मस्टर रोल संख्या : 7444	तारीख से : 03/01/2020    तारीख को : 09/01/2020	: 1701006/2019-2020/77936/AS    स्वीकृति दिनॉंक : 28/11/2019
कार्य-संहित : 1701006011/WC/22012034505010	कार्य का नाम : RAPATA NIRMAN KARY JAGNNATH SINGH DHAKAD KE KHET KE PAS BADMAN MARG KHEDAKALA (1701006011/WC/22012034505010)

Measurement Book Detail

MB NO.  25236957        Page NO.  3

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 RIYAJUDDI KHAN(Self) MP-01-006-011-001/534 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006011WL018569 Credited 20/02/2020   2 AJAD KHAN MP-01-006-011-001/597 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018569 Credited 20/02/2020   3 रामवरन MP-01-006-011-001/499 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018569 Credited 20/02/2020   4 MANISHA SHAKYA MP-01-006-011-001/512 SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018569 Credited 20/02/2020   5 FEEROJ BEG(Self) MP-01-006-011-001/571 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018569 Credited 20/02/2020   6 RAKESH DHAKAD(Self) MP-01-006-011-001/1053 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018569 Credited 20/02/2020   7 सहावसिह MP-01-006-011-001/340 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018569 Credited 20/02/2020   8 DEEPAK SHAKYA(Self) MP-01-006-011-001/1042 SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018569 Credited 20/02/2020   9 SEEMA SHAKYA(Wife) MP-01-006-011-001/1042 SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018569 Credited 20/02/2020   10 SARNAM SINGH SIKARWAR(Self) MP-01-006-011-001/1054 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018569 Credited 20/02/2020   11 DHARM SINGH SIKARWAR(Self) MP-01-006-011-001/1055 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018569 Credited 20/02/2020   12 SAROJ DHAKAD(Wife) MP-01-006-011-001/1056 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018569 Credited 20/02/2020   13 LAXAMAN RAJAK(Self) MP-01-006-011-001/1044 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006WL024914 Credited 08/05/2020   14 LEELA RAJAK(Wife) MP-01-006-011-001/1044 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018569 Credited 20/02/2020   15 RAMBEER SINGH DHAKAD(Self) MP-01-006-011-001/1045 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018569 Credited 20/02/2020   16 PUSHPRAJ SHAKYA(Self) MP-01-006-011-001/1046 SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018569 Credited 20/02/2020   17 SUMAN SHAKYA(Wife) MP-01-006-011-001/1046 SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018569 Credited 20/02/2020   18 SHUBHAM SIKARWAR(Self) MP-01-006-011-001/1047 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018569 Credited 20/02/2020   19 SHAIYAD ANAWAR(Self) MP-01-006-011-001/1048 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018569 Credited 20/02/2020   20 ANIL SINGH SIKARWAR(Self) MP-01-006-011-001/1049 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018569 Credited 20/02/2020   21 NAROTTAM DHAKAD(Self) MP-01-006-011-001/1050 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018569 Credited 20/02/2020   22 SANJAY NAGAR(Self) MP-01-006-011-001/1051 SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018569 Credited 20/02/2020   23 SONAM NAGAR(Self) MP-01-006-011-001/1052 SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018569 Credited 20/02/2020   24 महेश (Self) MP-01-006-011-001/61 SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018569 Credited 19/02/2020   25 हरीओम MP-01-006-011-001/321 OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018569 Credited 20/02/2020   26 ASURUDDIN KHAN MP-01-006-011-001/576 OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL018569 Credited 19/02/2020   27 PRAMOD SHAKYA(Self) MP-01-006-011-001/948 SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018569 Credited 19/02/2020   28 SUMER SINGH(Self) MP-01-006-011-001/1043 SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL018569 Credited 19/02/2020   29 अरमान खान(Self) MP-01-006-011-001/666 OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018569 Credited 19/02/2020   30 श्रीधर MP-01-006-011-001/427 OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018569 Credited 19/02/2020   31 BANKE LAL DHAKAD MP-01-006-011-001/589 OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018569 Credited 19/02/2020   32 संजीव शाक्य(Self) MP-01-006-011-001/528 SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018569 Credited 20/02/2020   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11616 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33792 प्रति मजदुर औसत 1056

कुल मानव दिवस : 192