मस्टर रोल संख्या : 6420	तारीख से : 24/09/2020    तारीख को : 29/09/2020	: 1701006/2020-2021/268231/AS    स्वीकृति दिनॉंक : 20/07/2020
कार्य-संहित : 1701006021/WC/22012034555441	कार्य का नाम : NAVIN TALAV JANGSAIN KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555441)

Measurement Book Detail

MB NO.  25236024        Page NO.  12

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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 urmila(Self) MP-01-006-021-001/2434 OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140       1701006021WL018909 Credited 17/10/2020   2 Ramsingh jatav(Self) MP-01-006-021-001/2191 SC र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL018909 Credited 17/10/2020   3 KESHAV KUSHWAH(Self) MP-01-006-021-001/1958 OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL018909 Credited 17/10/2020   4 Raniya rajak(Self) MP-01-006-021-001/2090 OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL018909 Credited 17/10/2020   5 Bhoopendra dhakar(Self) MP-01-006-021-001/2174 OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL018909 Credited 17/10/2020   6 sugreev(Self) MP-01-006-021-001/2438 OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL018909 Credited 17/10/2020   7 Suraksha jatav(Self) MP-01-006-021-001/2106 SC र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL018909 Credited 17/10/2020   8 Ramnivash dhakad(Self) MP-01-006-021-001/2173 OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006021WL018909 Credited 17/10/2020   9 sunti(Self) MP-01-006-021-001/2441 SC र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL018909 Credited 17/10/2020   10 beerendra(Self) MP-01-006-021-001/2307 OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL018909 Credited 17/10/2020   11 chamata(Self) MP-01-006-021-001/2368 OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL018909 Credited 17/10/2020   12 Dharmdas jatav(Self) MP-01-006-021-001/2183 SC र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL018909 Credited 17/10/2020   13 soraj(Self) MP-01-006-021-001/2366 OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL018909 Credited 17/10/2020   14 Deena jatav(Self) MP-01-006-021-001/2082 SC र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL018909 Credited 17/10/2020   15 Rajkumar jatav(Self) MP-01-006-021-001/2177 SC र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL018909 Credited 17/10/2020   16 Rajkumari jatav(Self) MP-01-006-021-001/2107 SC र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL018909 Credited 17/10/2020   17 ravi jatav(Self) MP-01-006-021-001/2056 SC र्कुरोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL018909 Credited 17/10/2020   18 Rahul jatav(Self) MP-01-006-021-001/2201 SC र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL018909 Credited 17/10/2020   19 savitri MP-01-006-021-001/2355 OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL018909 Credited 17/10/2020   20 Santo jatav(Self) MP-01-006-021-001/2220 SC र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL018909 Credited 17/10/2020   21 Pinki dhakar(Self) MP-01-006-021-001/2160 OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL018909 Credited 17/10/2020   22 sunita kushwah(Self) MP-01-006-021-001/2034 OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL018909 Credited 17/10/2020   23 NAVDEEP KUSHWAH(Brother) MP-01-006-021-001/2023 OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL018909 Credited 17/10/2020   24 RAMUJILAL KUHWAH MP-01-006-021-001/2011 OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL018909 Credited 17/10/2020   25 premvati kushwah(Self) MP-01-006-021-001/2029 OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL018909 Credited 17/10/2020   26 Raveena jatav(Self) MP-01-006-021-001/2084 SC र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL018909 Credited 17/10/2020   27 Suneeta jatav(Self) MP-01-006-021-001/2219 SC र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL018909 Credited 17/10/2020   28 suresh(Self) MP-01-006-021-001/2306 OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL018909 Credited 17/10/2020   29 kamles(Self) MP-01-006-021-001/2431 OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL018909 Credited 17/10/2020   30 Rama jatav(Self) MP-01-006-021-001/2109 SC र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL018909 Credited 17/10/2020   31 Shakunlta rajak MP-01-006-021-001/2140 OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL018909 Credited 17/10/2020   32 Suneeta jatav(Self) MP-01-006-021-001/2199 SC र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL018909 Credited 17/10/2020   33 manisha kushwah(Self) MP-01-006-021-001/2031 OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL018909 Credited 17/10/2020   34 Bavita dhakar(Self) MP-01-006-021-001/2154 OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL018909 Credited 17/10/2020   35 Shila dhakar(Self) MP-01-006-021-001/2155 OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL018909 Credited 17/10/2020   36 Anguri dhakar(Self) MP-01-006-021-001/2157 OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL018909 Credited 17/10/2020   37 ramheti(Self) MP-01-006-021-001/2386 OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL018909 Credited 17/10/2020   38 selendra(Self) MP-01-006-021-001/2435 OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL018909 Credited 17/10/2020   39 meera MP-01-006-021-001/2394 OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL018909 Credited 17/10/2020   40 kala(Self) MP-01-006-021-001/2381 OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL018909 Credited 17/10/2020   41 hareti(Self) MP-01-006-021-001/2379 OTHER र्कुरोली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL018909 Credited 17/10/2020   कुल हाजिरी 41 41 41 41 41 41

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15960 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30780

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46740 प्रति मजदुर औसत 1140

कुल मानव दिवस : 246