मस्टर रोल संख्या : 5376	तारीख से : 11/09/2021    तारीख को : 16/09/2021	: 1701006/2021-2022/379233/AS    स्वीकृति दिनॉंक : 08/07/2021
कार्य-संहित : 1701006011/WC/22012034771066	कार्य का नाम : RAPATA NIRMAN KARYA RAMCHARAN KE GAIT KE PAS HARIJAN BASTI AAM RASTA NALE PAR KHEDAKALAN (1701006011/WC/22012034771066)

Measurement Book Detail

MB NO.  25228048        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 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 IRAFAN KHAN(Self) MP-01-006-011-001/1189 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016925 Credited 23/10/2021   2 ASIV KHA(Self) MP-01-006-011-001/1148 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016925 Credited 23/10/2021   3 MANOJ KUMAR DHAKAR(Self) MP-01-006-011-001/1167 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016925 Credited 23/10/2021   4 DHARMENDR DHAKAR(Self) MP-01-006-011-001/1172 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016925 Credited 23/10/2021   5 SHYAM LAL(Self) MP-01-006-011-001/1173 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016925 Credited 23/10/2021   6 RAMVEER JATAV(Self) MP-01-006-011-001/1190 SC P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016925 Credited 27/09/2021   7 UMESH SIKARWAR(Self) MP-01-006-011-001/1193 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016925 Credited 23/10/2021   8 MATADEEN JATAV(Self) MP-01-006-011-001/1194 SC P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016925 Credited 27/09/2021   9 RAMDEEN BAGHEL(Self) MP-01-006-011-001/1145 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016925 Credited 23/10/2021   10 MANOJ BAGHEL(Self) MP-01-006-011-001/1156 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016925 Credited 23/10/2021   11 NARAYANI(Wife) MP-01-006-011-001/1184 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016925 Credited 23/10/2021   12 JEETENDRA DHAKAR(Self) MP-01-006-011-001/1171 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016925 Credited 23/10/2021   13 MANOJ RAJAK(Self) MP-01-006-011-001/1152 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016925 Credited 23/10/2021   14 LAXMI RAJAK(Wife) MP-01-006-011-001/1152 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016925 Credited 23/10/2021   15 GAJENDRA SINGH DHAKAR(Self) MP-01-006-011-001/1168 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016925 Credited 23/10/2021   16 VIKASH BAGHEL(Self) MP-01-006-011-001/1162 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016925 Credited 23/10/2021   17 ARTI KUMARI(Wife) MP-01-006-011-001/1162 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016925 Credited 23/10/2021   18 SHAILENDRA DHAKAR(Self) MP-01-006-011-001/1166 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016925 Credited 23/10/2021   19 JITENDRA KUMAR(Self) MP-01-006-011-001/1195 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016925 Credited 23/10/2021   20 NITU BAGHEL(Wife) MP-01-006-011-001/1195 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016925 Credited 23/10/2021   21 ANUP SINGH BAGHEL(Self) MP-01-006-011-001/1196 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016925 Credited 23/10/2021   22 BHOOPENDRA DHAKAR(Self) MP-01-006-011-001/1202 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL016925 Credited 23/10/2021   23 SHIVANI RAJPUT(Wife) MP-01-006-011-001/1202 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL016925 Credited 23/10/2021   24 KESHAV SHAKYA(Self) MP-01-006-011-001/1204 SC P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL016925 Credited 27/09/2021   25 ATAR SINGH(Self) MP-01-006-011-001/1205 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL016925 Credited 23/10/2021   26 MITHALESH(Wife) MP-01-006-011-001/1205 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL016925 Credited 23/10/2021   27 USHA DHAKAR(Wife) MP-01-006-011-001/1206 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL016925 Credited 23/10/2021   28 MUSTAK ALI(Self) MP-01-006-011-001/1187 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016925 Credited 23/10/2021   29 VIMAL SHAKYA(Self) MP-01-006-011-001/1203 SC P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL016925 Credited 27/09/2021   30 NIRMA SHAKYA(Wife) MP-01-006-011-001/1203 SC P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL016925 Credited 27/09/2021   31 AJEET SINGH DHAKAR(Self) MP-01-006-011-001/1199 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016925 Credited 23/10/2021   32 महेश (Self) MP-01-006-011-001/12 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016925 Credited 23/10/2021   33 RAMCHARAN BAGHEL(Self) MP-01-006-011-001/1157 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL016925 Credited 23/10/2021   34 PRADEEP(Self) MP-01-006-011-001/1175 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL016925 Credited 23/10/2021   35 RAM PRAKASH(Self) MP-01-006-011-001/1177 OTHER P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL016925 Credited 23/10/2021   36 SARIDA DHAKAR(Wife) MP-01-006-011-001/1177 OTHER P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL016925 Credited 23/10/2021   37 RAKESH DHAKAR(Self) MP-01-006-011-001/1200 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016925 Credited 23/10/2021   38 LOKENDRA BAGHEL(Self) MP-01-006-011-001/1201 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016925 Credited 23/10/2021   39 LAKSHMI(Wife) MP-01-006-011-001/1175 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016925 Credited 23/10/2021   40 SAROJ BAGHEL(Wife) MP-01-006-011-001/1157 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016925 Credited 23/10/2021   कुल हाजिरी 40 40 40 40 40 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 40530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46320 प्रति मजदुर औसत 1158

कुल मानव दिवस : 240