मस्टर रोल संख्या : 392	तारीख से : 19/04/2019    तारीख को : 25/04/2019	: 001/10/02    स्वीकृति दिनॉंक : 10/02/2017
कार्य-संहित : 1701006052/FP/22012034314309	कार्य का नाम : PATTAR NALI NIRMA KARY RAMSWARUP YADAV KE KHET SE BERAI ROAD TAK (1701006052/FP/22012034314309)

Measurement Book Detail

MB NO.  2406        Page NO.  4

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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 laxmi shivahare(Self) MP-01-006-052-001/585 ST रिठोनिया P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK BANMORE INDUSTRIAL ESTATE, MORENA PUNB0130100 1701006052WL001671 Credited 15/05/2019   2 रासअवतार MP-01-006-052-001/430 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006052WL001671 Credited 18/05/2019   3 बारेलाल(Self) MP-01-006-052-001/108 SC रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006052WL001671 Credited 18/05/2019   4 DARSHAN MP-01-006-052-001/109 SC रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006052WL001671 Credited 15/05/2019   5 गोपाल(Self) MP-01-006-052-001/112 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006052WL001671 Credited 18/05/2019   6 हुकुम सिह(Self) MP-01-006-052-001/173 SC रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006052WL001671 Credited 18/05/2019   7 िवजय(Self) MP-01-006-052-001/24 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006052WL001671 Credited 18/05/2019   8 रामोंतार(Self) MP-01-006-052-001/25 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006052WL001671 Credited 18/05/2019   9 रामलखन MP-01-006-052-001/26 SC रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006052WL001671 Credited 18/05/2019   10 सुरेश MP-01-006-052-001/340 SC रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006052WL001671 Credited 18/05/2019   11 jitendra shivahare(Self) MP-01-006-052-001/582 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006052WL001671 Credited 18/05/2019   12 बीरेन्‍द्र जाटव(Self) MP-01-006-052-001/129 SC रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 18/05/2019   13 deevan dhakad(Self) MP-01-006-052-001/573 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006052WL001671 Credited 15/05/2019   14 smt bala jatav(Self) MP-01-006-052-001/9-A OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 18/05/2019   15 vivek shivahare(Self) MP-01-006-052-001/579 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006052WL001671 Credited 18/05/2019   16 maneesha shakya(Self) MP-01-006-052-001/576 ST रिठोनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006052WL001671 Credited 18/05/2019   17 kalu yadav(Self) MP-01-006-052-001/572 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006052WL001671 Credited 15/05/2019   18 rabaran shakya(Self) MP-01-006-052-001/575 ST रिठोनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006052WL001671 Credited 15/05/2019   19 MUNNA SHAKYA(Self) MP-01-006-052-001/510 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 18/05/2019   20 ARVINDRA YADAV(Self) MP-01-006-052-001/468 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 18/05/2019   21 SUNEEL SHIVHARE MP-01-006-052-001/469 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 18/05/2019   22 AKASH SHIVAHARE(Self) MP-01-006-052-001/473 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 18/05/2019   23 HORILAL KARN(Self) MP-01-006-052-001/475 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 18/05/2019   24 DINESH KARN(Self) MP-01-006-052-001/477 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 18/05/2019   25 DILEEP SHIVHARE(Self) MP-01-006-052-001/480 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 18/05/2019   26 MAHESH CHANDR SHIVHARE(Self) MP-01-006-052-001/481 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 18/05/2019   27 SUNEETA SHIVHARE MP-01-006-052-001/483 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 18/05/2019   28 KAMALESH SHIVHARE(Self) MP-01-006-052-001/484 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 18/05/2019   29 URMILA DHAKAD MP-01-006-052-001/485 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 18/05/2019   30 RAMKUMAR DHAKAD(Self) MP-01-006-052-001/486 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 18/05/2019   31 SHAILENDRA DHAKAD(Self) MP-01-006-052-001/487 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 18/05/2019   32 RAMNIVAS SHAKYA(Self) MP-01-006-052-001/489 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 18/05/2019   33 PAVAN KUMAR DHAKAD(Self) MP-01-006-052-001/490 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 18/05/2019   34 SURAJ YADAV(Self) MP-01-006-052-001/496 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 18/05/2019   35 MUNNI YADAV MP-01-006-052-001/497 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 18/05/2019   36 KALIYA MP-01-006-052-001/498 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 18/05/2019   37 JAGADEESH YADAV MP-01-006-052-001/499 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 15/05/2019   38 BALBEER YADAV(Self) MP-01-006-052-001/500 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 18/05/2019   39 KOSA YADAV MP-01-006-052-001/502 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 18/05/2019   40 RAJKAMAL SHAKYA(Self) MP-01-006-052-001/503 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 18/05/2019   41 OTAR YADAV(Self) MP-01-006-052-001/504 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 18/05/2019   42 SAHAB SINGH YADAV(Self) MP-01-006-052-001/509 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 18/05/2019   43 lalu(Brother) MP-01-006-052-001/589 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 15/05/2019   44 SIDDHAR DHAKAD(Self) MP-01-006-052-001/552 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006052WL001671 Credited 18/05/2019   45 BRAJESH(Self) MP-01-006-052-001/553 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006052WL001671 Credited 18/05/2019   46 UPENDRA YADAV(Self) MP-01-006-052-001/516 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006052WL001671 Credited 18/05/2019   47 SATENDRA YADAV MP-01-006-052-001/517 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006052WL001671 Credited 18/05/2019   48 SANJAY YADAV MP-01-006-052-001/519 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006052WL001671 Credited 18/05/2019   49 DURGESH YADAV(Self) MP-01-006-052-001/525 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006052WL001671 Credited 18/05/2019   50 DILEEP YADAV MP-01-006-052-001/526 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006052WL001671 Credited 18/05/2019   51 DILEEP SHAKYA(Self) MP-01-006-052-001/529 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006052WL001671 Credited 18/05/2019   52 SANTOSH DHAKAD(Self) MP-01-006-052-001/534 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006052WL001671 Credited 18/05/2019   53 KRISHNA SHIVHARE(Self) MP-01-006-052-001/538 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006052WL001671 Credited 18/05/2019   54 HOTAM JATAV(Self) MP-01-006-052-001/541 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006052WL001671 Credited 18/05/2019   55 VINOD KUMAR SHAKYA(Self) MP-01-006-052-001/550 SC रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006052WL001671 Credited 18/05/2019   56 mithalesh shivahare(Self) MP-01-006-052-001/581 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 15/05/2019   57 gulsan(Self) MP-01-006-052-001/591 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 15/05/2019   58 rakesh namdev(Self) MP-01-006-052-001/592 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 15/05/2019   59 shailendra(Self) MP-01-006-052-001/594 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 15/05/2019   60 mahesh shivahare(Self) MP-01-006-052-001/580 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 15/05/2019   61 bandana(Self) MP-01-006-052-001/590 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL001671 Credited 18/05/2019   62 anil dhakad(Self) MP-01-006-052-001/571 SC रिठोनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006052WL001671 Credited 18/05/2019   63 सुरेश(Self) MP-01-006-052-001/136 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006052WL001671 Credited 18/05/2019   कुल हाजिरी 63 63 63 63 63 63 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8448 प्रदाय राशि अनुसूचित जनजाति 3168 प्रदाय राशि अन्य 54912

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66528 प्रति मजदुर औसत 1056

कुल मानव दिवस : 378