मस्टर रोल संख्या : 3882	तारीख से : 09/07/2021    तारीख को : 15/07/2021	: 1701006/2019-2020/45411/AS    स्वीकृति दिनॉंक : 04/03/2020
कार्य-संहित : 1701006011/FP/22012034364568	कार्य का नाम : KACHHA NALA NIRMAN KARY TAL SE GURAH NALE KI OR DONO TARAF KHEDAKALAN (1701006011/FP/22012034364568)

Measurement Book Detail

MB NO.  25236661        Page NO.  18

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 7 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 BHAGWATI(Wife) MP-01-006-011-001/38 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL012424 Credited 01/08/2021   2 RIYAJUDDI KHAN(Self) MP-01-006-011-001/534 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL012424 Credited 01/08/2021   3 KALPANA DHAKAD MP-01-006-011-001/594 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL012424 Credited 01/08/2021   4 BRAJESH DHAKAD MP-01-006-011-001/636 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL012424 Credited 01/08/2021   5 RAJPAL SHAKYA(Self) MP-01-006-011-001/766 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL012424 Credited 28/07/2021   6 Leelavati(Wife) MP-01-006-011-001/844 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL012424 Credited 01/08/2021   7 MANOJ KUMAR DHAKAR(Self) MP-01-006-011-001/1167 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL012424 Credited 01/08/2021   8 RAMVEER JATAV(Self) MP-01-006-011-001/1190 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL012424 Credited 28/07/2021   9 JEETENDRA DHAKAR(Self) MP-01-006-011-001/1171 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL012424 Credited 01/08/2021   10 मनोज MP-01-006-011-001/351 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL012424 Credited 28/07/2021   11 GAJENDRA SINGH DHAKAR(Self) MP-01-006-011-001/1168 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL012424 Credited 01/08/2021   12 DESHRAJ DHAKAD(Self) MP-01-006-011-001/1170 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL012424 Credited 01/08/2021   13 SACHIN SINGH SIKARWAR(Self) MP-01-006-011-001/1149 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL012424 Credited 01/08/2021   14 माखन धाकड(Self) MP-01-006-011-001/631 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL012424 Credited 28/07/2021   15 निरमाशाक्य(Wife) MP-01-006-011-001/531 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL012424 Credited 28/07/2021   16 BALIRAM BAGHEL(Self) MP-01-006-011-001/967 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL012424 Credited 01/08/2021   17 BANTI BANO MP-01-006-011-001/573 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL012424 Credited 01/08/2021   18 UMMED MP-01-006-011-001/554 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL012424 Credited 01/08/2021   19 विद्याराम धाकड़(Self) MP-01-006-011-001/650 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006011WL012424 Credited 01/08/2021   20 SUNIL SINGH SIKRWAR MP-01-006-011-001/699 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL012424 Credited 01/08/2021   21 सोनेराम धाकड़(Self) MP-01-006-011-001/655 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL012424 Credited 01/08/2021   22 रघुपतिजाटव(Self) MP-01-006-011-001/568 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL012424 Credited 28/07/2021   23 जब्बार खान(Self) MP-01-006-011-001/704 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL012424 Credited 01/08/2021   24 समीम(Wife) MP-01-006-011-001/704 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL012424 Credited 01/08/2021   25 Prakash Dhakad(Brother) MP-01-006-011-001/710 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL012424 Credited 01/08/2021   26 EESAR KHAN(Self) MP-01-006-011-001/564 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL012424 Credited 01/08/2021   27 JAGADISH RAWAT MP-01-006-011-001/765 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL012424 Credited 01/08/2021   28 PUSHPENDRA SINGH MP-01-006-011-001/731 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL012424 Credited 01/08/2021   29 NAWAB DHAKAD MP-01-006-011-001/612 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL012424 Credited 01/08/2021   30 PHOOLWATI MP-01-006-011-001/612 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL012424 Credited 01/08/2021   31 गजेन्‍द्र MP-01-006-011-001/110 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL012424 Credited 01/08/2021   32 राजेंद्रशाक्य(Self) MP-01-006-011-001/531 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL012424 Credited 28/07/2021   33 श्री जगदीश MP-01-006-011-001/50 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL012424 Credited 28/07/2021   34 लोकेन्‍द्र(Self) MP-01-006-011-001/229 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL012424 Credited 28/07/2021   35 शोभाराम(Self) MP-01-006-011-001/374 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL012424 Credited 01/08/2021   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10422 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30108

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40530 प्रति मजदुर औसत 1158

कुल मानव दिवस : 210