मस्टर रोल संख्या : 2172	तारीख से : 05/06/2020    तारीख को : 11/06/2020	: 1701006/2019-2020/44425/AS    स्वीकृति दिनॉंक : 04/03/2020
कार्य-संहित : 1701006011/WC/22012034527760	कार्य का नाम : RAPATA NIRMAN KARY MAIHBUD KHAN KE KHET KE PAS MORI PAR KHEDAKALAN (1701006011/WC/22012034527760)

Measurement Book Detail

MB NO.  25236649        Page NO.  7

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 सुनीता (Wife) MP-01-006-011-001/158 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL004929 Credited 24/06/2020   2 जितेंद्र शाक्य(Self) MP-01-006-011-001/502 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL004929 Credited 24/06/2020   3 विनदेस्वरी(Wife) MP-01-006-011-001/502 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL004929 Credited 24/06/2020   4 नरेश शाक्य(Self) MP-01-006-011-001/511 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL004929 Credited 24/06/2020   5 ASHWANIKUMAR(Self) MP-01-006-011-001/639 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL004929 Credited 24/06/2020   6 दिलीपशाक्य(Father) MP-01-006-011-001/518 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL004929 Credited 24/06/2020   7 Shrimiti baghel(Wife) MP-01-006-011-001/95 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006WL014016 Credited 02/09/2020   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 1701006011WL004929 Credited 24/06/2020   9 नरेश MP-01-006-011-001/464 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004929 Credited 24/06/2020   10 वावू (Self) MP-01-006-011-001/105 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004929 Credited 24/06/2020   11 दर्शन MP-01-006-011-001/238 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004929 Credited 24/06/2020   12 राजवीर(Self) MP-01-006-011-001/158 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004929 Credited 24/06/2020   13 REMESH(Brother) MP-01-006-011-001/113 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004929 Credited 24/06/2020   14 MUNESH(Brother) MP-01-006-011-001/187 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004929 Credited 24/06/2020   15 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 1701006011WL004929 Credited 24/06/2020   16 उषा(Wife) MP-01-006-011-001/507 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004929 Credited 24/06/2020   17 गौरवशाक्य(Self) MP-01-006-011-001/516 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004929 Credited 24/06/2020   18 BACHHAN LAL(Brother) MP-01-006-011-001/311 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004929 Credited 24/06/2020   19 BHARTI(Wife) MP-01-006-011-001/311 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004929 Credited 24/06/2020   20 मनीषा(Wife) MP-01-006-011-001/501 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004929 Credited 24/06/2020   21 MAKHAN(Brother) MP-01-006-011-001/95 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004929 Credited 24/06/2020   22 सतो (Wife) MP-01-006-011-001/105 SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL004929 Credited 24/06/2020   23 राजा राम शाक्य(Self) MP-01-006-011-001/506 SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL004929 Credited 24/06/2020   24 AJAY SHAKYA(Self) MP-01-006-011-001/645 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006011WL004929 Credited 24/06/2020   25 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 1701006011WL004929 Credited 24/06/2020   26 SUMER SINGH(Self) MP-01-006-011-001/1043 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL004929 Credited 24/06/2020   27 RAMBAI(Wife) MP-01-006-011-001/1043 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL004929 Credited 24/06/2020   28 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 1701006011WL004929 Credited 24/06/2020   29 दिनेश शाक्य(Self) MP-01-006-011-001/507 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004929 Credited 24/06/2020   30 मुकेश शाक्य(Self) MP-01-006-011-001/550 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL004929 Credited 24/06/2020   31 रचना शाक्य(Wife) MP-01-006-011-001/550 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL004929 Credited 24/06/2020   32 रघुपतिशाक्य(Self) MP-01-006-011-001/518 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL004929 Credited 24/06/2020   33 RAJESH SHAKYA MP-01-006-011-001/651 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL004929 Credited 24/06/2020   34 बैकुठी MP-01-006-011-001/277 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004929 Credited 24/06/2020   35 RAMKALI(Wife) MP-01-006-011-001/113 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004929 Credited 24/06/2020   36 रेखा शाक्य(Wife) MP-01-006-011-001/511 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004929 Credited 24/06/2020   37 द्रओ पति(Wife) MP-01-006-011-001/506 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004929 Credited 24/06/2020   38 KRASHNA SHAKYA(Wife) MP-01-006-011-001/645 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004929 Credited 24/06/2020   39 SHRINIWAS(Brother) MP-01-006-011-001/2 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004929 Credited 24/06/2020   40 ललिताशाक्य(Wife) MP-01-006-011-001/516 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL004929 Credited 24/06/2020   41 सोबरन(Self) MP-01-006-011-001/277 SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL004929 Credited 24/06/2020   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 38760 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46740 प्रति मजदुर औसत 1140

कुल मानव दिवस : 246