मस्टर रोल संख्या : 3551	तारीख से : 04/07/2020    तारीख को : 10/07/2020	: 1701006/2019-2020/45749/AS    स्वीकृति दिनॉंक : 04/03/2020
कार्य-संहित : 1701006026/WC/22012034525274	कार्य का नाम : Rapata nirmad Kary papu dhakad ke Ghar de Narua ki or (1701006026/WC/22012034525274)

Measurement Book Detail

MB NO.  20395        Page NO.  6

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 रामा MP-01-006-026-001/374 SC रीझोनी P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL009203 Credited 27/07/2020   2 Mahesh jatav(Self) MP-01-006-026-002/1033 SC पाप्डोली P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL009203 Credited 27/07/2020   3 Suneeta jatav(Wife) MP-01-006-026-002/1033 SC पाप्डोली P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL009203 Credited 27/07/2020   4 Nirpal jatav(Self) MP-01-006-026-002/1036 SC पाप्डोली P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL009203 Credited 27/07/2020   5 Brajesh(Wife) MP-01-006-026-002/1036 SC पाप्डोली P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL009203 Credited 27/07/2020   6 Arti jatav(Self) MP-01-006-026-002/1081 SC पाप्डोली P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL009203 Credited 27/07/2020   7 Aneeta jatav(Self) MP-01-006-026-002/1083 SC पाप्डोली P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL009203 Credited 27/07/2020   8 Ramgopal jatav(Self) MP-01-006-026-002/1128 SC पाप्डोली P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL009203 Credited 27/07/2020   9 Ramdulari jatav(Wife) MP-01-006-026-002/1128 SC पाप्डोली P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL009203 Credited 27/07/2020   10 हलुके MP-01-006-026-002/351 SC पाप्डोली P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL009203 Credited 27/07/2020   11 छोटे MP-01-006-026-002/351 SC पाप्डोली P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL009203 Credited 27/07/2020   12 GUDDI(Wife) MP-01-006-026-002/356 SC पाप्डोली P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL009203 Credited 27/07/2020   13 Ramvati jatav(Wife) MP-01-006-026-002/984 SC पाप्डोली P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL009203 Credited 27/07/2020   14 Ramsingh dhakar(Self) MP-01-006-026-001/1065 OTHER रीझोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006026WL009203 Credited 27/07/2020   15 Ramlakhan dhakar(Self) MP-01-006-026-001/1144 OTHER रीझोनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006026WL009203 Credited 27/07/2020   16 Shivsingh kushwah(Self) MP-01-006-026-002/1156 OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006026WL009203 Credited 27/07/2020   17 Rajkumari(Wife) MP-01-006-026-001/848 OTHER रीझोनी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006026WL009203 Credited 27/07/2020   18 Saroj(Wife) MP-01-006-026-002/1156 OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006026WL009203 Credited 27/07/2020   19 Banvari kushwah(Self) MP-01-006-026-002/1182 OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL009203 Credited 27/07/2020   20 Pansingh dhakar(Self) MP-01-006-026-001/990 OTHER रीझोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL009203 Credited 27/07/2020   21 मोहर सिह MP-01-006-026-001/366 SC रीझोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL009203 Credited 27/07/2020   22 मुन्‍ना MP-01-006-026-001/374 SC रीझोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL009203 Credited 27/07/2020   23 रामलखन(Self) MP-01-006-026-001/123 OTHER रीझोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL009203 Credited 27/07/2020   24 सरवन(Self) MP-01-006-026-001/145 OTHER रीझोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL009203 Credited 27/07/2020   25 रामअवतार MP-01-006-026-002/335 OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL009203 Credited 27/07/2020   26 उम्‍मेद MP-01-006-026-002/357 SC पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL009203 Credited 27/07/2020   27 दूर्गसिह MP-01-006-026-002/356 SC पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL009203 Credited 27/07/2020   28 Priyanka dhakar(Wife) MP-01-006-026-001/870 OTHER रीझोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006026WL009203 Credited 27/07/2020   29 RAJENDRA(Self) MP-01-006-026-001/724 OTHER रीझोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL009203 Credited 27/07/2020   30 Kamlesh dhakar(Wife) MP-01-006-026-001/1144 OTHER रीझोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL009203 Credited 27/07/2020   31 Asha kushwah(Wife) MP-01-006-026-002/1182 OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL009203 Credited 27/07/2020   32 Girraj bairagi(Self) MP-01-006-026-001/1051 OTHER रीझोनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL009203 Credited 27/07/2020   33 Satish Dhakar(Self) MP-01-006-026-001/848 OTHER रीझोनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL009203 Credited 27/07/2020   34 Lajjaram dhakar(Self) MP-01-006-026-001/1015 OTHER रीझोनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL009203 Credited 27/07/2020   35 Vijendra dhakar(Self) MP-01-006-026-001/978 OTHER रीझोनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL009203 Credited 27/07/2020   36 Chiddi Jatav MP-01-006-026-002/924-A OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL009203 Credited 27/07/2020   37 Shersingh Kushwah(Self) MP-01-006-026-002/1197 OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL009203 Credited 27/07/2020   38 Satypal kushwah(Self) MP-01-006-026-002/1183 OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL009203 Credited 27/07/2020   39 MAMTA(Wife) MP-01-006-026-002/915 SC पाप्डोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006026WL009203 Credited 27/07/2020   40 Shailendra(Self) MP-01-006-026-001/899 OTHER रीझोनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL009203 Credited 27/07/2020   41 संगीता धाकड़(Wife) MP-01-006-026-001/123 OTHER रीझोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL009203 Credited 27/07/2020   42 Ramvilash dhakar(Self) MP-01-006-026-001/1114 OTHER रीझोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL009203 Credited 27/07/2020   43 Dinesh dhakar(Self) MP-01-006-026-001/1120 OTHER रीझोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL009203 Credited 27/07/2020   44 Shailendra dhakar(Self) MP-01-006-026-001/1060 OTHER रीझोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL009203 Credited 27/07/2020   45 PADAM(Self) MP-01-006-026-001/886 OTHER रीझोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL009203 Credited 27/07/2020   46 Sampati dhakar(Wife) MP-01-006-026-001/1065 OTHER रीझोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL009203 Credited 27/07/2020   47 Kaliya dhakar(Wife) MP-01-006-026-001/990 OTHER रीझोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL009203 Credited 27/07/2020   48 Imarti Jatav MP-01-006-026-002/924-A OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL009203 Credited 27/07/2020   49 मीरा MP-01-006-026-001/205 OTHER रीझोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL009203 Credited 27/07/2020   50 Manisha kushwah(Wife) MP-01-006-026-002/1183 OTHER पाप्डोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL009203 Credited 27/07/2020   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20520 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57000 प्रति मजदुर औसत 1140

कुल मानव दिवस : 300