मस्टर रोल संख्या : 9166	तारीख से : 11/12/2020    तारीख को : 17/12/2020	: 1701006/2020-2021/248107/AS    स्वीकृति दिनॉंक : 01/09/2020
कार्य-संहित : 1701006058/AV/22012034512347	कार्य का नाम : GOW SHALA NIRMAN KARYA DUGRAWALI (1701006058/AV/22012034512347)

Measurement Book Detail

MB NO.  252634        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 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 pradeep yadav MP-01-006-058-002/297-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006058WL028252 Credited 31/12/2020   2 laxminarayan kushwah MP-01-006-058-002/296-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006WL031941 Credited 18/03/2021   3 haripal kushwah MP-01-006-058-002/299-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006058WL028252 Credited 01/01/2021   4 dhara singh(Self) MP-01-006-058-002/53-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL028252 Credited 01/01/2021   5 javarsingh kushwah(Self) MP-01-006-058-002/61-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL028252 Credited 01/01/2021   6 जगदीश कुशवाह(Self) MP-01-006-058-002/728 OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL028252 Credited 31/12/2020   7 ममता देवी कुशवाह(Self) MP-01-006-058-002/35-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL028252 Credited 31/12/2020   8 अनीता कुशवाह(Self) MP-01-006-058-002/40-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL028252 Credited 31/12/2020   9 hariom shrivas MP-01-006-058-002/300-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL028252 Credited 01/01/2021   10 kapil shreewas MP-01-006-058-002/293-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL028252 Credited 01/01/2021   11 narayan kushwah MP-01-006-058-002/302-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL028252 Credited 01/01/2021   12 लोंगश्री कुशवाह(Wife) MP-01-006-058-002/5-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL028252 Credited 31/12/2020   13 suneel shreevas(Self) MP-01-006-058-002/83-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006058WL028252 Credited 01/01/2021   14 mithlesh(Wife) MP-01-006-058-002/559 OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL028252 Credited 01/01/2021   15 ramdei(Wife) MP-01-006-058-002/573 OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL028252 Credited 31/12/2020   16 सारदा कुशवाह(Self) MP-01-006-058-002/3-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL028252 Credited 31/12/2020   17 देवीसिंह कुशवाह(Self) MP-01-006-058-002/36-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL028252 Credited 31/12/2020   18 sanjeev singh MP-01-006-058-002/289-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL028252 Credited 01/01/2021   19 neetu bai MP-01-006-058-002/292-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006058WL028252 Credited 01/01/2021   20 meera kushwah MP-01-006-058-002/298-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL028252 Credited 01/01/2021   21 kamlesh shreewas MP-01-006-058-002/291-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL028252 Credited 01/01/2021   22 nagendra singh MP-01-006-058-002/290-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL028252 Credited 01/01/2021   23 mamata shriwas MP-01-006-058-002/510 OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL028252 Credited 01/01/2021   24 rajendra kushwah MP-01-006-058-002/301-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL028252 Credited 01/01/2021   25 krishna kushwah MP-01-006-058-002/294-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006058WL028252 Credited 01/01/2021   26 pushpa kushwah MP-01-006-058-002/295-A OTHER डुगरावली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006058WL028252 Credited 01/01/2021   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29640 प्रति मजदुर औसत 1140

कुल मानव दिवस : 156