मस्टर रोल संख्या : 3859	तारीख से : 16/07/2022    तारीख को : 21/07/2022	: 1701006/2021-2022/289620/AS    स्वीकृति दिनॉंक : 10/06/2021
कार्य-संहित : 1701006011/WC/22012034746079	कार्य का नाम : KHET TALAV HAVIB KHAN KE KHET MAI KHEDAKALAN [CTR] (1701006011/WC/22012034746079)

Measurement Book Detail

MB NO.  25228138        Page NO.  9

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 Vinod kumar jatav(Self) MP-01-006-011-001/1104 SC P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006011WL010920 Credited 16/08/2022   2 Uttam singh Jatav(Self) MP-01-006-011-001/1103 SC P P P P P P 6 204 1224 0 0 1224 UCO BANK SABALGARH UCBA0001429 1701006011WL010920 Credited 16/08/2022   3 RESHMA BANO(Wife) MP-01-006-011-001/560 OTHER P P P P P P 6 204 1224 0 0 1224 UCO BANK SABALGARH UCBA0001429 1701006011WL010920 Credited 16/08/2022   4 SAYARA BANO(Wife) MP-01-006-011-001/1137 OTHER P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010920 Credited 16/08/2022   5 BEERENDRA BAGHEL(Self) MP-01-006-011-001/1012 OTHER P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010920 Credited 16/08/2022   6 CHANDRABHAN(Self) MP-01-006-011-001/1019 SC P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010920 Credited 16/08/2022   7 श्रीि‍नवास MP-01-006-011-001/10 SC P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010920 Credited 16/08/2022   8 ANAR SINGH PARMAR(Self) MP-01-006-011-001/1101 OTHER P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010920 Credited 16/08/2022   9 KAPTAN SINGH JATAV(Self) MP-01-006-011-001/1035 OTHER P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010920 Credited 16/08/2022   10 SUNEEL SHAKYA(Self) MP-01-006-011-001/1036 SC P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010920 Credited 16/08/2022   11 DESHARAJ BAGHEL(Self) MP-01-006-011-001/1037 OTHER P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010920 Credited 16/08/2022   12 GEETESH RAJAK(Self) MP-01-006-011-001/1039 OTHER P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010920 Credited 16/08/2022   13 SANJAY NAGAR(Self) MP-01-006-011-001/1051 SC P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010920 Credited 16/08/2022   14 VINOD KUMAR DHAKAR(Self) MP-01-006-011-001/1066 OTHER P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010920 Credited 16/08/2022   15 RUKSANA BANO(Wife) MP-01-006-011-001/1097 OTHER P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010920 Credited 16/08/2022   16 Atar Singh Baghel(Self) MP-01-006-011-001/1075 OTHER P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010920 Credited 16/08/2022   17 RAMESHWAR DHAKAR(Self) MP-01-006-011-001/1091 OTHER P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010920 Credited 16/08/2022   18 SANJAY(Self) MP-01-006-011-001/1125 OTHER P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010920 Credited 16/08/2022   19 BHURA KHAN(Self) MP-01-006-011-001/1126 OTHER P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010920 Credited 16/08/2022   20 RUSTAM KHAN(Self) MP-01-006-011-001/598 OTHER P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010920 Credited 16/08/2022   21 ISMAIL KHAN(Self) MP-01-006-011-001/1137 OTHER P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010920 Credited 16/08/2022   22 RUBI SHAKYA(Wife) MP-01-006-011-001/1243 SC P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010920 Credited 16/08/2022   23 ABHISHEK SHAKYA(Self) MP-01-006-011-001/1230 SC P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL010920 Credited 16/08/2022   24 राकेश MP-01-006-011-001/107 SC P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL010920 Credited 16/08/2022   25 वावू (Self) MP-01-006-011-001/105 SC P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL010920 Credited 16/08/2022   26 NARAYAN DHAKAD MP-01-006-011-001/701 OTHER P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL010920 Credited 16/08/2022   27 VIKRAM SINGH DHAKAR(Self) MP-01-006-011-001/1100 OTHER P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL010920 Credited 16/08/2022   28 सतो (Wife) MP-01-006-011-001/105 SC P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL010920 Credited 16/08/2022   29 Rachana jatav(Wife) MP-01-006-011-001/1103 SC P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL010920 Credited 16/08/2022   30 SUDHEER BAGHEL(Self) MP-01-006-011-001/1232 OTHER P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL010920 Credited 16/08/2022   31 PRADEEP JATAV(Self) MP-01-006-011-001/1164 SC P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL010920 Credited 16/08/2022   32 Rumali jatav(Wife) MP-01-006-011-001/1104 SC P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL010920 Credited 16/08/2022   33 REKHA DHAKAR(Wife) MP-01-006-011-001/1100 OTHER P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006011WL010920 Credited 16/08/2022   34 सुघरबघेल(Self) MP-01-006-011-001/585 OTHER P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL010920 Credited 16/08/2022   35 मंजूबघेल(Wife) MP-01-006-011-001/585 OTHER P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL010920 Credited 16/08/2022   36 NEELAM DHAKAD MP-01-006-011-001/701 OTHER P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL010920 Credited 16/08/2022   37 PRIYANKA SHAKYA(Wife) MP-01-006-011-001/617 SC P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL010920 Credited 16/08/2022   38 सूनीता MP-01-006-011-001/107 SC P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL010920 Credited 16/08/2022   39 सपनाशाक्य(Wife) MP-01-006-011-001/561 SC P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL010920 Credited 16/08/2022   40 ATEEK KHA(Self) MP-01-006-011-001/1021 OTHER P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL010920 Credited 16/08/2022   41 राजकपूरशाक्य(Self) MP-01-006-011-001/561 SC P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL010920 Credited 16/08/2022   कुल हाजिरी 41 41 41 41 41 41

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 22032 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28152

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50184 प्रति मजदुर औसत 1224

कुल मानव दिवस : 246