मस्टर रोल संख्या : 11112	तारीख से : 12/02/2021    तारीख को : 18/02/2021	: 1701006/2020-2021/434399/AS    स्वीकृति दिनॉंक : 06/12/2020
कार्य-संहित : 1701006058/WC/22012034594148	कार्य का नाम : RFR_SOH NALA_ CHEK DEM NIRMAN KARY RAMCHARAN KUSHWAH KE KHET KE PAS (1701006058/WC/22012034594148)

Measurement Book Detail

MB NO.  25236733        Page NO.  5

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 mahendra kushwah(Husband) MP-01-006-058-001/34-A OTHER मेवाजीत P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006058WL035104 Credited 15/03/2021   2 shailu kushwah(Self) MP-01-006-058-001/33-A OTHER मेवाजीत P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006058WL035104 Credited 15/03/2021   3 sheshbhan kushwah(Self) MP-01-006-058-001/39-A OTHER मेवाजीत P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006058WL035104 Credited 15/03/2021   4 satish kushwah(Self) MP-01-006-058-001/40-A OTHER मेवाजीत P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006058WL035104 Credited 15/03/2021   5 hemraj kushwah MP-01-006-058-002/72-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006058WL035104 Credited 15/03/2021   6 santosh jadon MP-01-006-058-002/74-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006058WL035104 Credited 15/03/2021   7 kallo yadav(Self) MP-01-006-058-002/96-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006058WL035104 Credited 15/03/2021   8 krishna yadav(Self) MP-01-006-058-002/97-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006058WL035104 Credited 15/03/2021   9 reena yadav(Self) MP-01-006-058-002/98-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006058WL035104 Credited 15/03/2021   10 pradeep kushwah(Self) MP-01-006-058-003/13-D OTHER जखौदा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006058WL035104 Credited 15/03/2021   11 kamala yadav(Self) MP-01-006-058-003/10-D OTHER जखौदा P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006058WL035104 Credited 17/03/2021   12 churamani(Husband) MP-01-006-058-003/10-D OTHER जखौदा P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006058WL035104 Credited 17/03/2021   13 kala kushwah(Self) MP-01-006-058-003/11-D OTHER जखौदा P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006058WL035104 Credited 17/03/2021   14 raghuraj kushwah(Self) MP-01-006-058-003/20-D OTHER जखौदा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL035104 Credited 16/03/2021   15 mahadevi(Wife) MP-01-006-058-003/20-D OTHER जखौदा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006058WL035104 Credited 16/03/2021   16 brajmohan rathor(Self) MP-01-006-058-003/18-D OTHER जखौदा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006WL038301 Credited 31/03/2021   17 mamata kushwah(Self) MP-01-006-058-001/34-A OTHER मेवाजीत P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006058WL035104 Credited 16/03/2021   18 deependra kushwah(Self) MP-01-006-058-001/35-A OTHER मेवाजीत P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006058WL035104 Credited 16/03/2021   19 monu kushwah(Self) MP-01-006-058-001/36-A OTHER मेवाजीत P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006058WL035104 Credited 16/03/2021   20 pushpendra kushwah(Self) MP-01-006-058-002/309-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006058WL035104 Credited 16/03/2021   21 vakeel kushwah(Self) MP-01-006-058-003/12-D OTHER जखौदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006058WL035104 Credited 15/03/2021   22 seema yadav(Wife) MP-01-006-058-003/14-D OTHER जखौदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006058WL035104 Credited 15/03/2021   23 ramswarup yadav(Self) MP-01-006-058-003/19-D OTHER जखौदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006058WL035104 Credited 15/03/2021   24 suneel yadav(Self) MP-01-006-058-003/17-D OTHER जखौदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006058WL035104 Credited 15/03/2021   25 chhuttan kushwah(Self) MP-01-006-058-001/37-A OTHER मेवाजीत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL035104 Credited 16/03/2021   26 pushpraj singh MP-01-006-058-002/310-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MORENA SBIN0000430 1701006058WL035104 Credited 16/03/2021   27 arunpratap MP-01-006-058-002/311-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL035104 Credited 16/03/2021   28 banti yadav(Self) MP-01-006-058-003/14-D OTHER जखौदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL035104 Credited 16/03/2021   29 kamala yadav(Self) MP-01-006-058-002/305-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL035104 Credited 16/03/2021   30 mohan yadav(Self) MP-01-006-058-002/307-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL035104 Credited 16/03/2021   31 surendra yadav(Self) MP-01-006-058-002/304-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL035104 Credited 16/03/2021   32 seema kushwah(Wife) MP-01-006-058-002/306-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL035104 Credited 16/03/2021   33 sulekha kushwah(Wife) MP-01-006-058-001/36-A OTHER मेवाजीत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL035104 Credited 16/03/2021   34 nitin singh MP-01-006-058-002/312-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL035104 Credited 16/03/2021   35 fulsingh kushwah(Self) MP-01-006-058-002/306-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL035104 Credited 16/03/2021   36 ramavatar yadav(Self) MP-01-006-058-003/16-D OTHER जखौदा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006058WL035104 Credited 15/03/2021   37 chironji(Self) MP-01-006-058-003/15-D OTHER जखौदा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006058WL035104 Credited 15/03/2021   38 pushpa kushwah(Self) MP-01-006-058-003/21-D OTHER जखौदा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006058WL035104 Credited 15/03/2021   39 naresh kushwah(Self) MP-01-006-058-002/308-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK VIJAYPUR BKID0NAMRGB 1701006058WL035104 Credited 15/03/2021   40 jashvant yadav(Self) MP-01-006-058-002/303-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006058WL035104 Credited 15/03/2021   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45600 प्रति मजदुर औसत 1140

कुल मानव दिवस : 240