मस्टर रोल संख्या : 1423	तारीख से : 07/05/2021    तारीख को : 13/05/2021	: 1701006/2020-2021/327132/AS    स्वीकृति दिनॉंक : 29/08/2020
कार्य-संहित : 1701006011/WC/22012034571714	कार्य का नाम : NAVIN TALAV NIRMAN KARY RAMBHAJAN KE KHET KE PAS KHEDAKALAN (1701006011/WC/22012034571714)

Measurement Book Detail

MB NO.  25236076        Page NO.  13

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 DHAKAD MP-01-006-011-001/583 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHUNDPUR SBIN0007238 1701006011WL004793 Credited 25/05/2021   2 LACHCHO(Wife) MP-01-006-011-001/93 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL004793 Credited 25/05/2021   3 GEETA BAGHEL(Wife) MP-01-006-011-001/965 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL004793 Credited 25/05/2021   4 HOTAM DHAKAR(Self) MP-01-006-011-001/971 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL004793 Credited 25/05/2021   5 URMILA DHAKAR(Wife) MP-01-006-011-001/971 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL004793 Credited 25/05/2021   6 रामजी(Self) MP-01-006-011-001/142 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006WL006672 Credited 09/06/2021   7 ग्‍यासो(Wife) MP-01-006-011-001/142 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL004793 Credited 25/05/2021   8 रामजी (Self) MP-01-006-011-001/403 SC P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL004793 Credited 28/05/2021   9 मीरा (Wife) MP-01-006-011-001/403 SC P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL004793 Credited 28/05/2021   10 सहावसिह MP-01-006-011-001/340 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL004793 Credited 25/05/2021   11 RAVI SHAKYA(Self) MP-01-006-011-001/997 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL004793 Credited 28/05/2021   12 Vinod Dhakar(Self) MP-01-006-011-001/998 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL004793 Credited 25/05/2021   13 Pushpa Dhakar(Wife) MP-01-006-011-001/998 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL004793 Credited 25/05/2021   14 अजयसिंह सिकरवार(Self) MP-01-006-011-001/728 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL004793 Credited 25/05/2021   15 Shrimiti baghel(Wife) MP-01-006-011-001/95 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL004793 Credited 25/05/2021   16 RAVI PRATAP SINGH SIKARWAR(Self) MP-01-006-011-001/996 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL004793 Credited 25/05/2021   17 RAMLAKHAN DHAKAR(Self) MP-01-006-011-001/912 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL004793 Credited 25/05/2021   18 DESHRAJ DHAKAD(Self) MP-01-006-011-001/1170 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL004793 Credited 25/05/2021   19 ANUP SINGH BAGHEL(Self) MP-01-006-011-001/1196 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL004793 Credited 25/05/2021   20 मनीष सिंह सिकरवार(Self) MP-01-006-011-001/619 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL004793 Credited 25/05/2021   21 IBRAHEM(Self) MP-01-006-011-001/1198 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006011WL004793 Credited 26/05/2021   22 ASHIK(Self) MP-01-006-011-001/1158 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006011WL004793 Credited 26/05/2021   23 अनवरि‍सह ु MP-01-006-011-001/19 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004793 Credited 25/05/2021   24 दर्शन MP-01-006-011-001/238 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004793 Credited 25/05/2021   25 प्रहलाद MP-01-006-011-001/247 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004793 Credited 25/05/2021   26 गजेन्‍दसहि MP-01-006-011-001/264 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004793 Credited 25/05/2021   27 राजेश(Self) MP-01-006-011-001/267 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004793 Credited 25/05/2021   28 मुरारी(Self) MP-01-006-011-001/384 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004793 Credited 25/05/2021   29 संवार MP-01-006-011-001/385 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004793 Credited 25/05/2021   30 रामहेत सिह MP-01-006-011-001/389 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004793 Credited 25/05/2021   31 राजेन्‍द MP-01-006-011-001/406 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004793 Credited 25/05/2021   32 रामवरन MP-01-006-011-001/407 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004793 Credited 25/05/2021   33 नवलि‍सह MP-01-006-011-001/43 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004793 Credited 25/05/2021   34 समसाद MP-01-006-011-001/433 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004793 Credited 25/05/2021   35 ि‍रयाजुददीन MP-01-006-011-001/468 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004793 Credited 25/05/2021   36 मोहन MP-01-006-011-001/487 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004793 Credited 25/05/2021   37 चन्‍दमान MP-01-006-011-001/498 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004793 Credited 25/05/2021   38 सतोशी MP-01-006-011-001/9 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004793 Credited 25/05/2021   39 JAGDEESH(Brother) MP-01-006-011-001/93 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004793 Credited 25/05/2021   40 ASURUDDIN KHAN MP-01-006-011-001/576 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL004793 Credited 25/05/2021   41 हपीज खान(Self) MP-01-006-011-001/697 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL004793 Credited 25/05/2021   42 RAJESH DHAKAR(Self) MP-01-006-011-001/924 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004793 Credited 25/05/2021   43 MUKESH SHARMA(Self) MP-01-006-011-001/943 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004793 Credited 25/05/2021   44 BACHHAN LAL(Brother) MP-01-006-011-001/311 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004793   45 manish shakya(Brother) MP-01-006-011-001/946 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004793 Credited 28/05/2021   46 MAKHAN(Brother) MP-01-006-011-001/95 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004793 Credited 25/05/2021   47 UMMED MP-01-006-011-001/554 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL004793 Credited 25/05/2021   48 PRAMOD SHAKYA(Self) MP-01-006-011-001/948 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004793 Credited 28/05/2021   49 POORAN CHAND SHARMA(Self) MP-01-006-011-001/942 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL004793 Credited 25/05/2021   50 रघुपतिजाटव(Self) MP-01-006-011-001/568 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL004793 Credited 28/05/2021   51 ISARAIL KHAN(Self) MP-01-006-011-001/1159 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004793 Credited 25/05/2021   52 BANWARI SHRIWAS(Self) MP-01-006-011-001/654 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL004793 Credited 25/05/2021   53 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 1701006011WL004793 Credited 25/05/2021   54 PUJA SHAKYA(Wife) MP-01-006-011-001/997 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL004793   55 KRISHNA DHAKAR(Wife) MP-01-006-011-001/951 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004793 Credited 25/05/2021   56 SABUDDIN KHAN(Self) MP-01-006-011-001/975 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004793 Credited 25/05/2021   57 JAKIR KHAN(Self) MP-01-006-011-001/566 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004793 Credited 25/05/2021   58 PUSHPENDRA SINGH MP-01-006-011-001/731 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004793 Credited 25/05/2021   59 ISMAIL BEG MP-01-006-011-001/810 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004793 Credited 25/05/2021   60 बैकुठी MP-01-006-011-001/277 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004793 Credited 28/05/2021   61 meera dhakar(Wife) MP-01-006-011-001/924 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004793 Credited 25/05/2021   62 ASHOK GAURH(Self) MP-01-006-011-001/1122 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004793 Credited 25/05/2021   63 सोबरन(Self) MP-01-006-011-001/277 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL004793   64 श्री जगदीश MP-01-006-011-001/50 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL004793   65 JITENDRA DHAKAR(Self) MP-01-006-011-001/951 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jouramorena BKID0MG9058 1701006011WL004793 Credited 26/05/2021   कुल हाजिरी 65 65 65 65 65 65 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12738 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 62532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 75270 प्रति मजदुर औसत 1158

कुल मानव दिवस : 390