मस्टर रोल संख्या : 8113	तारीख से : 14/11/2020    तारीख को : 20/11/2020	: 1701006/2020-2021/234098/AS    स्वीकृति दिनॉंक : 02/07/2020
कार्य-संहित : 1701006011/WC/22012034562165	कार्य का नाम : KHET TALAV NIRMAN KARY ANIL KE KHET MAI GP KHEDAKALAN (1701006011/WC/22012034562165)

Measurement Book Detail

MB NO.  25236018        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 लज्‍जाराम (Husband) MP-01-006-011-001/357 OTHER A P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL025396 Credited 01/12/2020   2 लतीफ(Self) MP-01-006-011-001/39 OTHER A P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL025396 Credited 01/12/2020   3 BHAGWATI(Wife) MP-01-006-011-001/38 OTHER A P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL025396 Credited 01/12/2020   4 RIYAJUDDI KHAN(Self) MP-01-006-011-001/534 OTHER A P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL025396 Credited 01/12/2020   5 KALPANA DHAKAD MP-01-006-011-001/594 OTHER A P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL025396 Credited 01/12/2020   6 NAJAMA BANO(Wife) MP-01-006-011-001/536 OTHER A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL025396 Credited 02/12/2020   7 SAKIR KHAN MP-01-006-011-001/600 OTHER A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL025396 Credited 02/12/2020   8 मीना (Wife) MP-01-006-011-001/61 SC A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL025396 Credited 02/12/2020   9 SAMPILAL DHAKAD MP-01-006-011-001/668 OTHER A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL025396 Credited 02/12/2020   10 YOGESH SINGH SIKARWAR(Self) MP-01-006-011-001/1130 OTHER A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL025396 Credited 02/12/2020   11 विनोदबघेल(Self) MP-01-006-011-001/591 OTHER A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL025396 Credited 01/12/2020   12 बैजनाथ(Self) MP-01-006-011-001/674 OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL025396 Credited 01/12/2020   13 वावू MP-01-006-011-001/496 OTHER A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025396 Credited 01/12/2020   14 मुरारी(Self) MP-01-006-011-001/384 OTHER A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025396 Credited 01/12/2020   15 ि‍रयाजुददीन MP-01-006-011-001/468 OTHER A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025396 Credited 02/12/2020   16 लालसिह MP-01-006-011-001/470 OTHER A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025396 Credited 01/12/2020   17 मोहन MP-01-006-011-001/487 OTHER A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025396 Credited 01/12/2020   18 महेश (Self) MP-01-006-011-001/12 OTHER A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025396 Credited 01/12/2020   19 सोवरन MP-01-006-011-001/212 OTHER A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025396 Credited 01/12/2020   20 दर्शन MP-01-006-011-001/238 OTHER A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025396 Credited 01/12/2020   21 रामहेत MP-01-006-011-001/255 OTHER A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025396 Credited 01/12/2020   22 राजाराम MP-01-006-011-001/29 SC A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025396 Credited 01/12/2020   23 मोहरसिह MP-01-006-011-001/358 OTHER A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025396 Credited 01/12/2020   24 दर्शन सिह(Self) MP-01-006-011-001/355 OTHER A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025396 Credited 01/12/2020   25 माखन धाकड(Self) MP-01-006-011-001/631 SC A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL025396 Credited 01/12/2020   26 GUDDI(Wife) MP-01-006-011-001/63 SC A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL025396 Credited 01/12/2020   27 ASURUDDIN KHAN MP-01-006-011-001/576 OTHER A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL025396 Credited 01/12/2020   28 रामचरन(Self) MP-01-006-011-001/210 SC A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL025396 Credited 01/12/2020   29 PUSPA(Wife) MP-01-006-011-001/34-A SC A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL025396 Credited 01/12/2020   30 BINOD SHUKLA MP-01-006-011-001/595 OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL025396 Credited 01/12/2020   31 सोनेराम धाकड़(Self) MP-01-006-011-001/655 OTHER A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025396 Credited 01/12/2020   32 SONESH SHARMA(Self) MP-01-006-011-001/1131 OTHER A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL025396 Credited 01/12/2020   33 GANESH PRAJAPATI MP-01-006-011-001/602 OTHER A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025396 Credited 01/12/2020   34 BANWARI SHRIWAS(Self) MP-01-006-011-001/654 OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL025396 Credited 01/12/2020   35 SUNREKHA DHAKAR(Wife) MP-01-006-011-001/676 OTHER A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025396 Credited 01/12/2020   36 MADAN MOHAN(Son) MP-01-006-011-001/49 OTHER A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025396 Credited 01/12/2020   37 BAISARAM DHAKAD MP-01-006-011-001/587 OTHER A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025396 Credited 01/12/2020   38 SAMEER KHAN(Self) MP-01-006-011-001/563 OTHER A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025396 Credited 01/12/2020   39 JAKIR KHAN(Self) MP-01-006-011-001/566 OTHER A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025396 Credited 01/12/2020   40 कप्‍तान MP-01-006-011-001/169 OTHER A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025396 Credited 01/12/2020   41 बासिद MP-01-006-011-001/363 OTHER A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025396 Credited 01/12/2020   42 AMEEN KHAN(Self) MP-01-006-011-001/536 OTHER A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025396 Credited 01/12/2020   43 SHRINIWAS SHAKYA(Self) MP-01-006-011-001/638 SC A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025396 Credited 01/12/2020   44 TULA RAJAK(Brother) MP-01-006-011-001/64 OTHER A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025396 Credited 01/12/2020   45 SHELENDRA BAGHEL(Self) MP-01-006-011-001/1129 OTHER A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025396 Credited 01/12/2020   46 shahajad kha(Father) MP-01-006-011-001/377 OTHER A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025396 Credited 01/12/2020   47 REENA SHAKYA MP-01-006-011-001/647 SC A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025396 Credited 01/12/2020   48 जाकिर MP-01-006-011-001/345 OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL025396 Credited 01/12/2020   49 शोभाराम(Self) MP-01-006-011-001/374 OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL025396 Credited 01/12/2020   50 लज्‍जाराम(Self) MP-01-006-011-001/376 OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL025396 Credited 01/12/2020   कुल हाजिरी 0 50 50 50 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 47880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57000 प्रति मजदुर औसत 1140

कुल मानव दिवस : 300