मस्टर रोल संख्या : 5840	तारीख से : 22/09/2021    तारीख को : 27/09/2021	: 1701006/2021-2022/242095/AS    स्वीकृति दिनॉंक : 05/06/2021
कार्य-संहित : 1701006058/FP/22012034624306	कार्य का नाम : rapata nirman kary chimman kushwah ke khet ke pas

Measurement Book Detail

MB NO.  25228208        Page NO.  15

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 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 छज्रिाम(Self) MP-01-006-058-001/9 ST मेवाजीत P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL018288 Credited 06/10/2021   2 रशीमा(Wife) MP-01-006-058-001/9 ST मेवाजीत P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL018288 Credited 06/10/2021   3 श्रीलाल(Self) MP-01-006-058-001/8 ST मेवाजीत P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL018288 Credited 06/10/2021   4 दोरगिया(Wife) MP-01-006-058-001/8 ST मेवाजीत P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL018288 Credited 06/10/2021   5 netaram MP-01-006-058-002/16-A OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL018288 Credited 27/10/2021   6 sovaran singh yadav(Self) MP-01-006-058-002/95-A OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL018288 Credited 27/10/2021   7 lokendra(Self) MP-01-006-058-002/599 OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL018288 Credited 27/10/2021   8 Ragini(Wife) MP-01-006-058-002/599 OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL018288 Credited 27/10/2021   9 रानी जादौन(Self) MP-01-006-058-002/22-A OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL018288 Credited 27/10/2021   10 विष्णु सिंह जादौन(Self) MP-01-006-058-002/31-A OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL018288 Credited 27/10/2021   11 pushpraj singh MP-01-006-058-002/310-A OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MORENA SBIN0000430 1701006058WL018288 Credited 27/10/2021   12 Surendra(Self) MP-01-006-058-001/731 SC मेवाजीत P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL018288 Credited 06/10/2021   13 रेखा कुशवाह(Self) MP-01-006-058-002/16-A OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL018288 Credited 27/10/2021   14 Jagnu(Self) MP-01-006-058-001/719 SC मेवाजीत P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL018288 Credited 06/10/2021   15 Ramesh(Self) MP-01-006-058-001/721 SC मेवाजीत P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL018288 Credited 06/10/2021   16 Antto(Self) MP-01-006-058-001/722 SC मेवाजीत P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL018288 Credited 06/10/2021   17 Shriniwas(Self) MP-01-006-058-001/730 SC मेवाजीत P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL018288 Credited 06/10/2021   18 arunpratap MP-01-006-058-002/311-A OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL018288 Credited 27/10/2021   19 बसंती कुशवाह(Self) MP-01-006-058-001/15-A OTHER मेवाजीत P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL018288 Credited 27/10/2021   20 रामखिलाड़ी कुशवाह MP-01-006-058-001/16-A OTHER मेवाजीत P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL018288 Credited 27/10/2021   21 मोहरपाल कुशवाह(Self) MP-01-006-058-001/7-A OTHER मेवाजीत P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL018288 Credited 27/10/2021   22 kamala yadav(Self) MP-01-006-058-002/305-A OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL018288 Credited 27/10/2021   23 सोनू जादोन(Self) MP-01-006-058-002/731 OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL018288 Credited 27/10/2021   24 mohan yadav(Self) MP-01-006-058-002/307-A OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL018288 Credited 27/10/2021   25 साधना जादोन(Wife) MP-01-006-058-002/731 OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL018288 Credited 27/10/2021   26 कम्पूरी कुशवाह(Self) MP-01-006-058-001/2-A OTHER मेवाजीत P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006058WL018288 Credited 27/10/2021   27 मुन्नी कुशवाह(Self) MP-01-006-058-001/4-A OTHER मेवाजीत P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006058WL018288 Credited 27/10/2021   28 नवल सिंह जाटव(Self) MP-01-006-058-002/735 SC डुगरावली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006058WL018288 Credited 06/10/2021   29 vikash MP-01-006-058-002/159-A OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006058WL018288 Credited 27/10/2021   30 batoi jatav MP-01-006-058-002/166-A SC डुगरावली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006058WL018288 Credited 06/10/2021   31 jeetendra singh MP-01-006-058-002/173-A OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL018288 Credited 27/10/2021   32 पंचम कुशवाह(Self) MP-01-006-058-001/19-A OTHER मेवाजीत P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL018288 Credited 27/10/2021   33 Mahendra(Self) MP-01-006-058-001/717 SC मेवाजीत P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006058WL018288 Credited 06/10/2021   कुल हाजिरी 33 33 33 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9264 प्रदाय राशि अनुसूचित जनजाति 4632 प्रदाय राशि अन्य 24318

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38214 प्रति मजदुर औसत 1158

कुल मानव दिवस : 198