मस्टर रोल संख्या : 2983	तारीख से : 17/06/2021    तारीख को : 23/06/2021	: 1701006/2021-2022/124505/AS    स्वीकृति दिनॉंक : 26/04/2021
कार्य-संहित : 1701006017/WC/22012034637256	कार्य का नाम : rapta niramad karya naritam ke mohalla ke paas kailarash gramid (1701006017/WC/22012034637256)

Measurement Book Detail

MB NO.  2519        Page NO.  5

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 rakesh(Self) MP-01-006-017-001/1718 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006017WL009858 Credited 30/07/2021   2 amar(Self) MP-01-006-017-001/1719 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006017WL009858 Credited 30/07/2021   3 sardar(Self) MP-01-006-017-001/1720 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006017WL009858 Credited 30/07/2021   4 navab(Self) MP-01-006-017-001/1721 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006017WL009858 Credited 30/07/2021   5 badan(Self) MP-01-006-017-001/1722 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006017WL009858 Credited 30/07/2021   6 mahesh(Self) MP-01-006-017-001/1723 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006017WL009858 Credited 30/07/2021   7 jandel(Self) MP-01-006-017-001/1724 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006017WL009858 Credited 30/07/2021   8 jandal(Self) MP-01-006-017-001/1725 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006017WL009858 Credited 30/07/2021   9 ray singh(Self) MP-01-006-017-001/1726 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006017WL009858 Credited 30/07/2021   10 saroj(Self) MP-01-006-017-001/1933 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL009858 Credited 31/07/2021   11 krshna(Self) MP-01-006-017-001/1938 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL009858 Credited 31/07/2021   12 kedar(Self) MP-01-006-017-001/1939 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL009858 Credited 31/07/2021   13 laxmi(Self) MP-01-006-017-001/1940 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL009858 Credited 31/07/2021   14 amit(Self) MP-01-006-017-001/1941 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL009858 Credited 31/07/2021   15 shashi(Self) MP-01-006-017-001/1936 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL009858 Credited 31/07/2021   16 pooran(Self) MP-01-006-017-001/1957 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL009858 Credited 31/07/2021   17 santosh(Self) MP-01-006-017-001/1958 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL009858 Credited 31/07/2021   18 rameshchandra(Self) MP-01-006-017-001/1959 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL009858 Credited 31/07/2021   19 nagesh(Self) MP-01-006-017-001/1952 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL009858 Credited 30/07/2021   20 mahendr(Self) MP-01-006-017-001/1955 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL009858 Credited 30/07/2021   21 sumit(Self) MP-01-006-017-001/1944 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL009858 Credited 30/07/2021   22 akash(Self) MP-01-006-017-001/1945 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL009858 Credited 30/07/2021   23 rajveer(Self) MP-01-006-017-001/1947 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL009858 Credited 30/07/2021   24 damodar(Self) MP-01-006-017-001/1953 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL009858 Credited 30/07/2021   25 ankit(Self) MP-01-006-017-001/1949 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL009858 Credited 30/07/2021   26 amit(Self) MP-01-006-017-001/1950 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL009858 Credited 30/07/2021   27 suraj(Self) MP-01-006-017-001/1951 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL009858 Credited 30/07/2021   28 pradeep(Self) MP-01-006-017-001/1921 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006017WL009858 Credited 30/07/2021   29 rahul(Self) MP-01-006-017-001/1899 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006017WL009858 Credited 30/07/2021   30 bedbati(Self) MP-01-006-017-001/1900 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006017WL009858 Credited 30/07/2021   31 prdeep(Self) MP-01-006-017-001/1901 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006017WL009858 Credited 30/07/2021   32 rahul(Self) MP-01-006-017-001/1902 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006017WL009858 Credited 30/07/2021   33 ramavtar(Self) MP-01-006-017-001/1903 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006017WL009858 Credited 30/07/2021   34 vimla(Self) MP-01-006-017-001/1904 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006017WL009858 Credited 30/07/2021   35 vijendr(Self) MP-01-006-017-001/1905 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006017WL009858 Credited 30/07/2021   36 rohit(Self) MP-01-006-017-001/1906 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006017WL009858 Credited 30/07/2021   37 reena(Self) MP-01-006-017-001/1907 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006017WL009858 Credited 30/07/2021   38 shailendr(Self) MP-01-006-017-001/1942 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL009858 Credited 30/07/2021   39 rahul(Self) MP-01-006-017-001/1943 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL009858 Credited 30/07/2021   40 ashutosh(Self) MP-01-006-017-001/1948 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL009858 Credited 30/07/2021   41 priti(Self) MP-01-006-017-001/1946 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL009858 Credited 30/07/2021   42 nikesh(Self) MP-01-006-017-001/1937 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL009858 Credited 30/07/2021   43 saroj(Self) MP-01-006-017-001/1934 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL009858 Credited 30/07/2021   44 banbari(Self) MP-01-006-017-001/1924 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL009858 Credited 30/07/2021   45 jandel(Self) MP-01-006-017-001/1925 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL009858 Credited 30/07/2021   46 talfi(Self) MP-01-006-017-001/1926 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL009858 Credited 30/07/2021   47 maya(Self) MP-01-006-017-001/1927 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL009858 Credited 30/07/2021   48 geeta(Self) MP-01-006-017-001/1928 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL009858 Credited 30/07/2021   49 suresh(Self) MP-01-006-017-001/1929 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL009858 Credited 30/07/2021   50 kanhaiyalal(Self) MP-01-006-017-001/1930 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL009858 Credited 30/07/2021   51 bhagvti(Self) MP-01-006-017-001/1931 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL009858 Credited 30/07/2021   52 rekha(Self) MP-01-006-017-001/1932 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL009858 Credited 30/07/2021   53 ramrati(Self) MP-01-006-017-001/1908 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006017WL009858 Credited 30/07/2021   54 lalita(Self) MP-01-006-017-001/1909 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006017WL009858 Credited 30/07/2021   55 rajbeer(Self) MP-01-006-017-001/1920 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006017WL009858 Credited 30/07/2021   56 rajkumar(Self) MP-01-006-017-001/1922 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006017WL009858 Credited 30/07/2021   57 leelavati(Self) MP-01-006-017-001/1923 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006017WL009858 Credited 30/07/2021   58 ASHISH(Self) MP-01-006-017-001/721 OTHER P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL009858 Credited 31/07/2021   59 sanjay(Self) MP-01-006-017-001/1935 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006017WL009858 Credited 30/07/2021   60 anguri(Self) MP-01-006-017-001/1873 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL009858 Credited 30/07/2021   61 mousam(Self) MP-01-006-017-001/1874 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL009858 Credited 30/07/2021   62 uday(Self) MP-01-006-017-001/1875 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL009858 Credited 30/07/2021   63 arun(Self) MP-01-006-017-001/1876 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL009858 Credited 30/07/2021   64 arun(Self) MP-01-006-017-001/1877 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL009858 Credited 30/07/2021   65 kiran(Self) MP-01-006-017-001/1878 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL009858 Credited 30/07/2021   66 jasmnt(Self) MP-01-006-017-001/1879 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL009858 Credited 30/07/2021   67 ajay(Self) MP-01-006-017-001/1880 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL009858 Credited 30/07/2021   68 vijay(Self) MP-01-006-017-001/1881 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL009858 Credited 30/07/2021   69 mahendr(Self) MP-01-006-017-001/1882 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL009858 Credited 30/07/2021   70 vidhalal(Self) MP-01-006-017-001/1883 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL009858 Credited 30/07/2021   71 pankaj(Self) MP-01-006-017-001/1884 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL009858 Credited 30/07/2021   72 ajay(Self) MP-01-006-017-001/1885 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL009858 Credited 30/07/2021   73 parmal(Self) MP-01-006-017-001/1886 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL009858 Credited 30/07/2021   74 guddi(Self) MP-01-006-017-001/1887 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL009858 Credited 30/07/2021   75 bharat(Self) MP-01-006-017-001/1888 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL009858 Credited 30/07/2021   76 sonubai(Self) MP-01-006-017-001/1889 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL009858 Credited 30/07/2021   77 santosh(Self) MP-01-006-017-001/1890 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL009858 Credited 30/07/2021   78 deepak(Self) MP-01-006-017-001/1898 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL009858 Credited 30/07/2021   79 rangeet(Self) MP-01-006-017-001/1891 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL009858 Credited 30/07/2021   80 brjesh(Self) MP-01-006-017-001/1892 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL009858 Credited 30/07/2021   81 nitesh(Self) MP-01-006-017-001/1893 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL009858 Credited 30/07/2021   82 radhe(Self) MP-01-006-017-001/1894 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL009858 Credited 30/07/2021   83 lakhan(Self) MP-01-006-017-001/1895 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL009858 Credited 30/07/2021   84 ankit(Self) MP-01-006-017-001/1896 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL009858 Credited 30/07/2021   85 sanjay(Self) MP-01-006-017-001/1897 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL009858 Credited 30/07/2021   कुल हाजिरी 85 85 85 84 84 84 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 97851

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 97851 प्रति मजदुर औसत 1151.1882

कुल मानव दिवस : 507