मस्टर रोल संख्या : 5375	तारीख से : 11/09/2021    तारीख को : 16/09/2021	: 1701006/2021-2022/371054/AS    स्वीकृति दिनॉंक : 08/07/2021
कार्य-संहित : 1701006011/WC/22012034786954	कार्य का नाम : rapata nirman kary dhakad mohalla ke pas khedakalan (CTR) (1701006011/WC/22012034786954)

Measurement Book Detail

MB NO.  25228047        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 SAYARA BANO(Wife) MP-01-006-011-001/1137 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016927 Credited 23/10/2021   2 SONA BANO(Wife) MP-01-006-011-001/1065 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016927 Credited 23/10/2021   3 VINOD KUMAR DHAKAR(Self) MP-01-006-011-001/1066 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016927 Credited 23/10/2021   4 ANAR SINGH PARMAR(Self) MP-01-006-011-001/1101 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016927 Credited 23/10/2021   5 MALIKHAN PRAJAPATI(Self) MP-01-006-011-001/1093 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016927 Credited 23/10/2021   6 NIJAMUDDIN KHAN(Self) MP-01-006-011-001/1097 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016927 Credited 23/10/2021   7 RUKSANA BANO(Wife) MP-01-006-011-001/1097 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016927 Credited 23/10/2021   8 BHARATI(Wife) MP-01-006-011-001/1068 SC P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016927 Credited 27/09/2021   9 SUNEEL KUMAR DHAKAD(Self) MP-01-006-011-001/1072 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016927 Credited 23/10/2021   10 SAPANA DHAKAR(Wife) MP-01-006-011-001/1072 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016927 Credited 23/10/2021   11 Vijay Singh Dhakar(Self) MP-01-006-011-001/1076 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016927 Credited 23/10/2021   12 Mahendr Singh Dhakad(Self) MP-01-006-011-001/1108 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016927 Credited 23/10/2021   13 SURAKSHA DHAKAD(Wife) MP-01-006-011-001/1115 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016927 Credited 23/10/2021   14 SUNEEL SHAKYA(Self) MP-01-006-011-001/1079 SC P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016927 Credited 27/09/2021   15 SHARDA SHAKYA(Wife) MP-01-006-011-001/1079 SC P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016927 Credited 27/09/2021   16 BILAKESH BAGHEL(Self) MP-01-006-011-001/1080 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016927 Credited 23/10/2021   17 AKAROJ KHAN(Self) MP-01-006-011-001/1083 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016927 Credited 23/10/2021   18 RAMESHWAR DHAKAR(Self) MP-01-006-011-001/1091 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016927 Credited 23/10/2021   19 SOBARAN DHAKAR(Self) MP-01-006-011-001/1099 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016927 Credited 23/10/2021   20 DHANKUARI DHAKAR(Self) MP-01-006-011-001/1116 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016927 Credited 23/10/2021   21 VEER BHAN SINGH SIKARWAR(Self) MP-01-006-011-001/1112 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016927 Credited 23/10/2021   22 ANUP SINGH SIKARAWAR(Son) MP-01-006-011-001/1112 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016927 Credited 23/10/2021   23 AJAY BAGHEL(Self) MP-01-006-011-001/1124 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016927 Credited 23/10/2021   24 SANJAY(Self) MP-01-006-011-001/1125 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016927 Credited 23/10/2021   25 YOGESH SINGH SIKARWAR(Self) MP-01-006-011-001/1130 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016927 Credited 23/10/2021   26 UDAY SINGH RAJAK(Self) MP-01-006-011-001/1134 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016927 Credited 23/10/2021   27 SHAILENDRA SINGH SIKARWAR(Self) MP-01-006-011-001/1128 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016927 Credited 23/10/2021   28 DARSHAN LAL BAGHEL(Self) MP-01-006-011-001/1138 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016927 Credited 23/10/2021   29 DILEEP BAGHEL(Self) MP-01-006-011-001/1139 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016927 Credited 23/10/2021   30 LAKHAN DHAKAD(Self) MP-01-006-011-001/1142 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016927 Credited 23/10/2021   31 ISMAIL KHAN(Self) MP-01-006-011-001/1137 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016927 Credited 23/10/2021   32 RANBEER SINGH BAGHEL(Self) MP-01-006-011-001/1061 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL016927 Credited 23/10/2021   33 AMAR SINGH(Brother) MP-01-006-011-001/11 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016927 Credited 24/10/2021   34 MAHENDRA(Brother) MP-01-006-011-001/111 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016927 Credited 24/10/2021   35 SARVENDRA SINGH DHAKAR(Self) MP-01-006-011-001/1115 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL016927 Credited 23/10/2021   36 AMAR SINGH PRAJAPATI(Self) MP-01-006-011-001/1117 OTHER P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHUNDPUR SBIN0007238 1701006011WL016927 Credited 23/10/2021   37 Pooja Prajapati(Wife) MP-01-006-011-001/1107 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016927 Credited 23/10/2021   38 Santosh baghel(Self) MP-01-006-011-001/1105 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016927 Credited 23/10/2021   39 Sapana Baghel(Wife) MP-01-006-011-001/1105 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016927 Credited 23/10/2021   40 SHELENDRA BAGHEL(Self) MP-01-006-011-001/1129 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016927 Credited 23/10/2021   41 गजेन्‍द्र MP-01-006-011-001/110 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016927 Credited 23/10/2021   42 NAPEESA BANO(Self) MP-01-006-011-001/1120 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016927 Credited 23/10/2021   कुल हाजिरी 42 42 42 42 42 42

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45162

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48636 प्रति मजदुर औसत 1158

कुल मानव दिवस : 252