मस्टर रोल संख्या : 5275	तारीख से : 01/09/2020    तारीख को : 06/09/2020	: 1701006/2020-2021/175362/AS    स्वीकृति दिनॉंक : 28/06/2020
कार्य-संहित : 1701006053/FP/22012034365446	कार्य का नाम : KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446)

Measurement Book Detail

MB NO.  25236983        Page NO.  9

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 Savita(Self) MP-01-006-053-002/1647 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL015787 Credited 05/10/2020   2 Bhoopendra(Self) MP-01-006-053-002/1650 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL015787 Credited 05/10/2020   3 Rajendra(Self) MP-01-006-053-002/1657 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL015787 Credited 05/10/2020   4 Jeetendra(Self) MP-01-006-053-002/1658 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL015787 Credited 05/10/2020   5 Sanei(Self) MP-01-006-053-002/1659 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL015787 Credited 05/10/2020   6 Peetam(Self) MP-01-006-053-002/1662 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL015787 Credited 05/10/2020   7 Shivchran(Self) MP-01-006-053-002/1666 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL015787 Credited 05/10/2020   8 Leelavati(Self) MP-01-006-053-002/1668 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL015787 Credited 05/10/2020   9 Ramavtar(Self) MP-01-006-053-002/1677 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL015787 Credited 05/10/2020   10 Ramveti(Self) MP-01-006-053-002/1678 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL015787 Credited 05/10/2020   11 Jeetendra(Self) MP-01-006-053-002/1679 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL015787 Credited 05/10/2020   12 Hajari(Self) MP-01-006-053-002/1642 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KAILARAS BKID0NAMRGB 1701006053WL015787 Credited 05/10/2020   13 RAMVILAS DHAKAR(Self) MP-01-006-053-002/1425 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 05/10/2020   14 SUBHASH DHAKAD(Self) MP-01-006-053-002/988 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 03/10/2020   15 KEDAR DHAKAD(Self) MP-01-006-053-002/989 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 03/10/2020   16 RAJARAM DHAKAD(Self) MP-01-006-053-002/990 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 03/10/2020   17 PEETAM(Self) MP-01-006-053-002/1377 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 03/10/2020   18 BANKELAL DHAKAD(Self) MP-01-006-053-002/965 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 03/10/2020   19 KEDAR(Self) MP-01-006-053-002/1378 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 06/10/2020   20 Munendra(Self) MP-01-006-053-002/1682-A OTHER निरारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006053WL015787 Credited 05/10/2020   21 shiv Kumar dhakar(Self) MP-01-006-053-002/900-B OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006053WL015787 Credited 03/10/2020   22 GIRRAJ(Self) MP-01-006-053-002/1382 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 06/10/2020   23 Amit(Self) MP-01-006-053-002/1637 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006053WL015787 Credited 05/10/2020   24 Shriram(Self) MP-01-006-053-002/1641 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL015787 Credited 05/10/2020   25 RAMDEEN DHAKAD(Self) MP-01-006-053-002/992 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 03/10/2020   26 ROOPSINGH(Self) MP-01-006-053-002/1360 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL015787 Credited 05/10/2020   27 GHANSHYAM(Self) MP-01-006-053-002/1361 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL015787 Credited 05/10/2020   28 sateesh kumar dhakar(Self) MP-01-006-053-002/1463 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL015787 Credited 05/10/2020   29 rameswar dayal(Self) MP-01-006-053-002/1384 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006053WL015787 Credited 05/10/2020   30 Chhoti(Self) MP-01-006-053-002/1640 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 03/10/2020   31 Pawan(Self) MP-01-006-053-002/1497 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006053WL015787 Credited 05/10/2020   32 harisanker(Self) MP-01-006-053-002/1634 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 03/10/2020   33 RAMDEI DHAKAR(Self) MP-01-006-053-002/1410 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 03/10/2020   34 Dhara(Self) MP-01-006-053-002/1644 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 03/10/2020   35 RAMBHAJAN DHAKAD(Self) MP-01-006-053-002/955 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 03/10/2020   36 SONERAM(Self) MP-01-006-053-002/1379 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 06/10/2020   37 MAHENDRA DHAKAD(Self) MP-01-006-053-002/1415 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 06/10/2020   38 DARSHAN(Self) MP-01-006-053-002/1376 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 06/10/2020   39 Maya(Self) MP-01-006-053-002/1645 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 03/10/2020   40 RAVENDRA(Self) MP-01-006-053-002/1281 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 03/10/2020   41 MAYA DHAKAD(Self) MP-01-006-053-002/1413 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 06/10/2020   42 hakim singh(Self) MP-01-006-053-002/1550 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 03/10/2020   43 MUKESH(Self) MP-01-006-053-002/1317 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 06/10/2020   44 GAJENDRA(Self) MP-01-006-053-002/1368 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 03/10/2020   45 MAHENDRA(Self) MP-01-006-053-002/1434 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006053WL015787 Credited 06/10/2020   46 Sanehi(Self) MP-01-006-053-002/1492 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 03/10/2020   47 guddi(Self) MP-01-006-053-002/1493 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 03/10/2020   48 sudha bai(Self) MP-01-006-053-002/1499 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 03/10/2020   49 basanti(Self) MP-01-006-053-002/1481 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 03/10/2020   50 rubbi(Self) MP-01-006-053-002/1482 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 03/10/2020   51 sheela(Self) MP-01-006-053-002/1483 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 03/10/2020   52 shushila(Self) MP-01-006-053-002/1486 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 03/10/2020   53 anita(Self) MP-01-006-053-002/1487 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 03/10/2020   54 usha(Self) MP-01-006-053-002/1490 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 03/10/2020   55 usha(Self) MP-01-006-053-002/1491 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 03/10/2020   56 Sanei MP-01-006-053-002/1646 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 03/10/2020   57 Usha(Self) MP-01-006-053-002/1643 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 03/10/2020   58 Birendra(Self) MP-01-006-053-002/1638 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 03/10/2020   59 Sooraj(Self) MP-01-006-053-002/1639 OTHER निरारा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL015787 Credited 03/10/2020   कुल हाजिरी 59 59 59 59 59 59

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 67260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67260 प्रति मजदुर औसत 1140

कुल मानव दिवस : 354