मस्टर रोल संख्या : 7912	तारीख से : 07/11/2020    तारीख को : 13/11/2020	: 1701006/2020-2021/323826/AS    स्वीकृति दिनॉंक : 26/08/2020
कार्य-संहित : 1701006011/WC/22012034571715	कार्य का नाम : RAPATA NIRMAN KARY ISLAMPURA SE BADAMAN PAHUCH MARG KHEDAKALAN (1701006011/WC/22012034571715)

Measurement Book Detail

MB NO.  2523607        Page NO.  4

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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 Vinod kumar jatav(Self) MP-01-006-011-001/1104 SC P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006011WL025053 Credited 24/11/2020   2 Uttam singh Jatav(Self) MP-01-006-011-001/1103 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL025053 Credited 24/11/2020   3 कुलदीप(Self) MP-01-006-011-001/544 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL025053 Credited 24/11/2020   4 SUNEEL SHAKYA(Self) MP-01-006-011-001/1079 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL025053 Credited 25/11/2020   5 SHARDA SHAKYA(Wife) MP-01-006-011-001/1079 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL025053 Credited 25/11/2020   6 अरमान MP-01-006-011-001/124 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025053 Credited 24/11/2020   7 सोवरन MP-01-006-011-001/157 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025053 Credited 24/11/2020   8 संवार MP-01-006-011-001/385 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025053 Credited 24/11/2020   9 सतोशी MP-01-006-011-001/9 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025053 Credited 24/11/2020   10 लाला राम शाक्य(Self) MP-01-006-011-001/546 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL025053 Credited 24/11/2020   11 LAJJAWATI(Wife) MP-01-006-011-001/2 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL025053 Credited 24/11/2020   12 MANOJ DHAKAR(Self) MP-01-006-011-001/934 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL025053 Credited 24/11/2020   13 AKARAM KURRESHI(Self) MP-01-006-011-001/1059 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL025053 Credited 24/11/2020   14 ब्रजमोहन शाक्य(Self) MP-01-006-011-001/517 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL025053 Credited 24/11/2020   15 ओमप्रकाश शाक्य(Self) MP-01-006-011-001/500 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL025053 Credited 24/11/2020   16 DILSAR KHAN(Self) MP-01-006-011-001/1123 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025053 Credited 24/11/2020   17 BABLEE BANO(Wife) MP-01-006-011-001/1123 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025053 Credited 24/11/2020   18 BADANSINGH DHAKAD MP-01-006-011-001/574 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025053 Credited 24/11/2020   19 RAMESHWAR BAGHEL MP-01-006-011-001/593 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025053 Credited 24/11/2020   20 MANISHA SHAKYA MP-01-006-011-001/541 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025053 Credited 24/11/2020   21 सीमा शाक्य(Wife) MP-01-006-011-001/500 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025053 Credited 24/11/2020   22 RAMBEER SHAKYA MP-01-006-011-001/514 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025053 Credited 24/11/2020   23 पूनम शाक्य(Wife) MP-01-006-011-001/520 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025053 Credited 24/11/2020   24 काशी शाक्य(Wife) MP-01-006-011-001/547 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025053 Credited 24/11/2020   25 ISSHOO KHAN MP-01-006-011-001/635 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL025053 Credited 24/11/2020   26 SHARIF KHAN(Son) MP-01-006-011-001/637 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025053 Credited 24/11/2020   27 गब्बर शाक्य(Self) MP-01-006-011-001/519 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025053 Credited 24/11/2020   28 श्री जगदीश MP-01-006-011-001/50 SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL025053 Credited 24/11/2020   29 वनवारी (Self) MP-01-006-011-001/278 SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL025053 Credited 24/11/2020   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18240 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 1140

कुल मानव दिवस : 174