मस्टर रोल संख्या : 9903	तारीख से : 13/01/2018    तारीख को : 19/01/2018	: 01/10/02    स्वीकृति दिनॉंक : 10/02/2017
कार्य-संहित : 1701006011/FP/22012034204125	कार्य का नाम : pathar nali nirman kary mehamood khan ke ghar se ms/school ki or & ramdayal shakya ke gar se haricha (1701006011/FP/22012034204125)

Measurement Book Detail

MB NO.  14896        Page NO.  19

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 DINESH DHAKAD(Self) MP-01-006-011-001/839 OTHER P P P P P P A 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006011WL036342 Credited 24/01/2018   2 RAJKUMAR SHAKYA MP-01-006-011-001/647 SC P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL036342 Credited 24/01/2018   3 BHAGWANSINGH DHAKAD MP-01-006-011-001/670 OTHER P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL036342 Credited 24/01/2018   4 मनीष सिंह सिकरवार(Self) MP-01-006-011-001/619 OTHER P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL036342 Credited 24/01/2018   5 विनोदबघेल(Self) MP-01-006-011-001/591 OTHER P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL036342 Credited 24/01/2018   6 अकवर MP-01-006-011-001/100 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036342 Credited 24/01/2018   7 राकेश MP-01-006-011-001/107 SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036342 Credited 24/01/2018   8 मुरारी(Self) MP-01-006-011-001/375 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036342 Credited 24/01/2018   9 मुकेश MP-01-006-011-001/437 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036342 Credited 24/01/2018   10 लोकेंनद MP-01-006-011-001/447 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036342 Credited 24/01/2018   11 GUDDI(Wife) MP-01-006-011-001/63 SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL036342 Credited 24/01/2018   12 RAMESH RAWAT MP-01-006-011-001/688 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL036342 Credited 24/01/2018   13 अशोक कढ़ेरा(Self) MP-01-006-011-001/692 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL036342 Credited 24/01/2018   14 दीवान धाकड़(Self) MP-01-006-011-001/644 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036342 Credited 24/01/2018   15 KALIYA BAGHEL(Self) MP-01-006-011-001/553 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036342 Credited 24/01/2018   16 सुनीता(Wife) MP-01-006-011-001/692 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036342 Credited 24/01/2018   17 धारा सिंह शाक्य(Self) MP-01-006-011-001/505 SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036342 Credited 24/01/2018   18 SUNIL SINGH SIKRWAR MP-01-006-011-001/699 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL036342 Credited 24/01/2018   19 JAGDESH(Brother) MP-01-006-011-001/223 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036342 Credited 24/01/2018   20 ASHOK BAGHEL(Self) MP-01-006-011-001/559 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036342 Credited 24/01/2018   21 सुल्तानजाटव(Self) MP-01-006-011-001/577 SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036342 Credited 24/01/2018   22 FERAN BAGHEL MP-01-006-011-001/552 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036342 Credited 24/01/2018   23 राकेश धाकड़(Self) MP-01-006-011-001/696 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036342 Credited 24/01/2018   24 PUSHPENDRA SINGH MP-01-006-011-001/731 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036342 Credited 24/01/2018   25 RAJESH SHAKYA MP-01-006-011-001/651 SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL036342 Credited 24/01/2018   26 SAMSAD KHAN MP-01-006-011-001/653 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL036342 Credited 24/01/2018   27 भीकम धाकड़(Self) MP-01-006-011-001/693 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL036342 Credited 24/01/2018   28 VIJAY SINGH RAJAK MP-01-006-011-001/632 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL036342 Credited 24/01/2018   29 ISSHOO KHAN MP-01-006-011-001/635 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006WL041995   30 SATENDRA DHAKAD MP-01-006-011-001/641 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL036342 Credited 24/01/2018   31 TULA RAJAK(Brother) MP-01-006-011-001/64 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036342 Credited 24/01/2018   32 बैकुठी MP-01-006-011-001/277 SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036342 Credited 24/01/2018   33 सूनीता MP-01-006-011-001/107 SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036342 Credited 24/01/2018   34 RAM BHAJAN DHAKAD(Self) MP-01-006-011-001/648 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036342 Credited 24/01/2018   35 मीना शाक्य(Wife) MP-01-006-011-001/505 SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036342 Credited 24/01/2018   36 सोबरन(Self) MP-01-006-011-001/277 SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL036342 Credited 24/01/2018   37 इन्‍साफ खा MP-01-006-011-001/424 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL036342 Credited 24/01/2018   38 इन्‍साफ खां(Self) MP-01-006-011-001/17 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL036342 Credited 24/01/2018   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10320 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39216 प्रति मजदुर औसत 1032

कुल मानव दिवस : 228