मस्टर रोल संख्या : 8341	तारीख से : 17/12/2017    तारीख को : 23/12/2017	: 08/14/09/2    स्वीकृति दिनॉंक : 14/09/2017
कार्य-संहित : 1701006011/WC/22012034355980	कार्य का नाम : RAPATA NIRMAN KARY KUMHAR MOHALLA KHEDAKALAN (1701006011/WC/22012034355980)

Measurement Book Detail

MB NO.  25235722        Page NO.  11

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 गोपी(Self) MP-01-006-011-001/143 OTHER P P P P P P A 6 172 1032 0 0 1032       1701006011WL031895 Credited 30/12/2017   2 रामजी(Self) MP-01-006-011-001/142 OTHER P P P P P P A 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006011WL031895 Credited 30/12/2017   3 ग्‍यासो(Wife) MP-01-006-011-001/142 OTHER P P P P P P A 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006011WL031895 Credited 30/12/2017   4 लक्ष्‍मण (Self) MP-01-006-011-001/131 SC P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL031895 Credited 30/12/2017   5 रामवीर MP-01-006-011-001/490 OTHER P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL031895 Credited 30/12/2017   6 हसीद(Self) MP-01-006-011-001/313 OTHER P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL031895 Credited 30/12/2017   7 राम वारन शाक्य(Self) MP-01-006-011-001/503 SC P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL031895 Credited 30/12/2017   8 बनवारी(Self) MP-01-006-011-001/172 OTHER P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL031895 Credited 30/12/2017   9 कमला (Wife) MP-01-006-011-001/179 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   10 राजवीर(Self) MP-01-006-011-001/158 SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   11 रामजी MP-01-006-011-001/115 SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   12 अरमान MP-01-006-011-001/124 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   13 अनवरि‍सह ु MP-01-006-011-001/19 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   14 दर्शन MP-01-006-011-001/238 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   15 माधौ(Self) MP-01-006-011-001/246 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   16 प्रहलाद MP-01-006-011-001/247 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   17 मागीलाल MP-01-006-011-001/248 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   18 रामहेत MP-01-006-011-001/255 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   19 बने खॉ MP-01-006-011-001/307 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   20 रि‍आजुददीन MP-01-006-011-001/308 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   21 नवलि‍सह MP-01-006-011-001/43 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   22 गजेन्‍दि‍सह MP-01-006-011-001/439 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   23 शिवराम MP-01-006-011-001/446 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   24 नरेश MP-01-006-011-001/464 SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   25 लालसिह MP-01-006-011-001/470 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   26 नवाव MP-01-006-011-001/477 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   27 महे्न्‍द्र MP-01-006-011-001/478 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   28 जगदीश MP-01-006-011-001/494 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   29 वावू MP-01-006-011-001/496 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   30 लक्ष्‍मण MP-01-006-011-001/497 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   31 सतोशी MP-01-006-011-001/9 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   32 हपीज खान(Self) MP-01-006-011-001/697 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL031895 Credited 30/12/2017   33 BARELAL(Brother) MP-01-006-011-001/31 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   34 DWARIKA(Self) MP-01-006-011-001/104 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   35 AMAR SINGH(Brother) MP-01-006-011-001/11 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   36 MAHENDRA(Brother) MP-01-006-011-001/111 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   37 MUNESH(Brother) MP-01-006-011-001/187 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   38 गौरवशाक्य(Self) MP-01-006-011-001/516 SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   39 BACHHAN LAL(Brother) MP-01-006-011-001/311 SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   40 मनीषा(Wife) MP-01-006-011-001/501 SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   41 जब्बार खान(Self) MP-01-006-011-001/704 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL031895 Credited 30/12/2017   42 JARINA BANO(Self) MP-01-006-011-001/837 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL031895 Credited 30/12/2017   43 ब्रजमोहन शाक्य(Self) MP-01-006-011-001/517 SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL031895 Credited 30/12/2017   44 RAMNIWAS SHAKYA(Self) MP-01-006-011-001/854 SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL031895 Credited 30/12/2017   45 कप्‍तान MP-01-006-011-001/169 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   46 सुनीता(Wife) MP-01-006-011-001/173 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   47 रूपसिह MP-01-006-011-001/240 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   48 राजेन्द्र नागर MP-01-006-011-001/673 SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   49 बासिद MP-01-006-011-001/363 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   50 RAMBEER SHAKYA MP-01-006-011-001/514 SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   51 RAJE KHA(Brother) MP-01-006-011-001/23 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   52 LALSINGH BAGHEL MP-01-006-011-001/683 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL031895 Credited 30/12/2017   53 सुनीता MP-01-006-011-001/115 SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL031895 Credited 30/12/2017   54 PAREEKSHAT DHAKAR(Self) MP-01-006-011-001/849 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL031895 Credited 30/12/2017   55 रेखा(Self) MP-01-006-011-001/14-A OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006WL045861 Credited 27/07/2018   56 वदी MP-01-006-011-001/265 SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL031895 Credited 30/12/2017   57 शायद(Self) MP-01-006-011-001/337 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL031895 Credited 30/12/2017   कुल हाजिरी 57 57 57 57 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14448 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 44376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58824 प्रति मजदुर औसत 1032

कुल मानव दिवस : 342