मस्टर रोल संख्या : 5631	तारीख से : 17/09/2021    तारीख को : 23/09/2021	: 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.  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 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 MALUKA BAGHEL(Self) MP-01-006-011-001/1212 OTHER A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006011WL018036   2 RAYSINGH JATAV(Self) MP-01-006-011-001/1227 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018036 Credited 05/10/2021   3 RAVI BAGHEL(Self) MP-01-006-011-001/1226 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018036 Credited 23/10/2021   4 IRAFAN KHAN(Self) MP-01-006-011-001/1251 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018036 Credited 23/10/2021   5 MUBINA(Wife) MP-01-006-011-001/1221 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018036 Credited 23/10/2021   6 AMARSINGH BAGHEL(Self) MP-01-006-011-001/1235 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018036 Credited 23/10/2021   7 DESHRAJ BAGHEL(Self) MP-01-006-011-001/1242 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018036 Credited 23/10/2021   8 SHIV KUMAR SHAKYA(Self) MP-01-006-011-001/1243 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018036 Credited 05/10/2021   9 RUBI SHAKYA(Wife) MP-01-006-011-001/1243 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018036 Credited 05/10/2021   10 RAMVEER JATAV(Self) MP-01-006-011-001/1244 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018036 Credited 05/10/2021   11 KIRAN JATAV(Wife) MP-01-006-011-001/1244 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018036 Credited 05/10/2021   12 MANI KHAN(Self) MP-01-006-011-001/1245 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018036 Credited 23/10/2021   13 BHARAT SINGH DHAKAR(Self) MP-01-006-011-001/1247 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018036 Credited 23/10/2021   14 NEERAJ DHAKAR(Wife) MP-01-006-011-001/1247 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018036 Credited 23/10/2021   15 SANJAY SHAKYA(Self) MP-01-006-011-001/1219 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018036 Credited 05/10/2021   16 MOHAR SINGH JATAV(Self) MP-01-006-011-001/1220 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018036 Credited 05/10/2021   17 BHOOPENDRA DHAKAR(Self) MP-01-006-011-001/1202 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL018036 Credited 23/10/2021   18 SHIVANI RAJPUT(Wife) MP-01-006-011-001/1202 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL018036 Credited 23/10/2021   19 KESHAV SHAKYA(Self) MP-01-006-011-001/1204 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL018036 Credited 05/10/2021   20 ATAR SINGH(Self) MP-01-006-011-001/1205 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL018036 Credited 23/10/2021   21 MITHALESH(Wife) MP-01-006-011-001/1205 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL018036 Credited 23/10/2021   22 USHA DHAKAR(Wife) MP-01-006-011-001/1206 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL018036 Credited 23/10/2021   23 KRASHNA SHARMA(Self) MP-01-006-011-001/1209 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018036 Credited 23/10/2021   24 RANI KUMARI SHARMA(Daughter) MP-01-006-011-001/1209 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018036 Credited 23/10/2021   25 VIMAL SHAKYA(Self) MP-01-006-011-001/1203 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL018036 Credited 05/10/2021   26 NIRMA SHAKYA(Wife) MP-01-006-011-001/1203 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL018036 Credited 05/10/2021   27 CHAND BABU KHAN(Self) MP-01-006-011-001/1221 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018036 Credited 23/10/2021   28 SUNEEL PRAJAPATI(Self) MP-01-006-011-001/1214 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018036 Credited 23/10/2021   29 DINESH SINGH DHAKAR(Self) MP-01-006-011-001/1215 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018036 Credited 23/10/2021   30 AMIR KHAN(Self) MP-01-006-011-001/1218 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018036 Credited 23/10/2021   31 PRIYANKA SHAKYA(Self) MP-01-006-011-001/1222 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018036 Credited 05/10/2021   32 Reena Baghel(Wife) MP-01-006-011-001/1249 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018036 Credited 23/10/2021   33 Jeetendra(Self) MP-01-006-011-001/1250 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018036 Credited 23/10/2021   34 Rajpal Baghel(Self) MP-01-006-011-001/1248 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018036 Credited 23/10/2021   35 Sonam Baghel(Wife) MP-01-006-011-001/1248 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018036 Credited 23/10/2021   36 Roop Singh Baghel(Self) MP-01-006-011-001/1249 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018036 Credited 23/10/2021   37 ABHISHEK SHAKYA(Self) MP-01-006-011-001/1230 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL018036 Credited 05/10/2021   38 अरमान MP-01-006-011-001/124 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018036 Credited 23/10/2021   39 महेश (Self) MP-01-006-011-001/12 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018036 Credited 23/10/2021   40 RAJU RAJPUT(Self) MP-01-006-011-001/1240 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHUNDPUR SBIN0007238 1701006011WL018036 Credited 23/10/2021   41 RAKESH DHAKAR(Self) MP-01-006-011-001/1200 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018036 Credited 23/10/2021   42 RANVEER BAGHEL(Self) MP-01-006-011-001/1239 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL018036 Credited 23/10/2021   43 LAXAMI BAGHEL(Wife) MP-01-006-011-001/1212 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018036 Credited 23/10/2021   44 IRFAN KHAN(Self) MP-01-006-011-001/1231 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018036 Credited 23/10/2021   45 MUKESH DHAKAR(Self) MP-01-006-011-001/1213 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018036 Credited 23/10/2021   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13896 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50952 प्रति मजदुर औसत 1132.2667

कुल मानव दिवस : 264