मस्टर रोल संख्या : 2659	तारीख से : 03/06/2022    तारीख को : 09/06/2022	: 1701006/2020-2021/234103/AS    स्वीकृति दिनॉंक : 02/07/2020
कार्य-संहित : 1701006011/WC/22012034562168	कार्य का नाम : KHET TALAV NIRMAN KARY AJAY SINGH KE KHET MAI GP KHEDAKALAN (1701006011/WC/22012034562168)

Measurement Book Detail

MB NO.  25228141        Page NO.  7

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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 GEETESH RAJAK(Self) MP-01-006-011-001/1039 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007279 Credited 23/06/2022   2 PRASHANT JATAV(Self) MP-01-006-011-001/1040 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007279 Credited 23/06/2022   3 RISHIKESH JATAV(Self) MP-01-006-011-001/1041 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007279 Credited 23/06/2022   4 DEEPAK SHAKYA(Self) MP-01-006-011-001/1042 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007279 Credited 23/06/2022   5 SEEMA SHAKYA(Wife) MP-01-006-011-001/1042 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007279 Credited 23/06/2022   6 SHUBHAM SIKARWAR(Self) MP-01-006-011-001/1047 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007279 Credited 23/06/2022   7 SHAIYAD ANAWAR(Self) MP-01-006-011-001/1048 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007279 Credited 23/06/2022   8 SANJAY NAGAR(Self) MP-01-006-011-001/1051 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007279 Credited 23/06/2022   9 VINOD KUMAR DHAKAR(Self) MP-01-006-011-001/1066 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007279 Credited 23/06/2022   10 RAMBHAJAN DHAKAD(Self) MP-01-006-011-001/1067 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007279 Credited 23/06/2022   11 Atar Singh Baghel(Self) MP-01-006-011-001/1075 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007279 Credited 23/06/2022   12 RAJU BAGHEL(Self) MP-01-006-011-001/1060 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007279 Credited 23/06/2022   13 RAMESHWAR DAYAL BAGHEL(Self) MP-01-006-011-001/1084 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007279 Credited 23/06/2022   14 URMILA DHAKAD(Wife) MP-01-006-011-001/1067 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007279 Credited 23/06/2022   15 SANJAY SHAKYA(Self) MP-01-006-011-001/1219 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007279 Credited 23/06/2022   16 PRIYANKA SHAKYA(Self) MP-01-006-011-001/1222 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007279 Credited 23/06/2022   17 VIKRAM SINGH DHAKAR(Self) MP-01-006-011-001/1100 OTHER P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL007279 Credited 23/06/2022   18 REKHA DHAKAR(Wife) MP-01-006-011-001/1100 OTHER P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006011WL007279 Credited 23/06/2022   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8568 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13464

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22032 प्रति मजदुर औसत 1224

कुल मानव दिवस : 108