मस्टर रोल संख्या : 2174	तारीख से : 05/06/2020    तारीख को : 11/06/2020	: 1701006/2019-2020/77722/AS    स्वीकृति दिनॉंक : 28/11/2019
कार्य-संहित : 1701006011/WC/22012034503391	कार्य का नाम : CHECK DEM NIRMAN KARY RAMESH CHADNR SHAKY KE KHET KE PAS (1701006011/WC/22012034503391)

Measurement Book Detail

MB NO.  25236956        Page NO.  6

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 RAKESH DHAKAD(Self) MP-01-006-011-001/1053 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   2 लक्ष्‍मण (Self) MP-01-006-011-001/131 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   3 हफीज खॉ MP-01-006-011-001/166 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   4 रामवरन MP-01-006-011-001/499 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   5 सरोज MP-01-006-011-001/499 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   6 SUNITA VEBA SHAKYA(Wife) MP-01-006-011-001/1058 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   7 SUDHA(Self) MP-01-006-011-001/1058 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   8 SARNAM SINGH SIKARWAR(Self) MP-01-006-011-001/1054 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   9 DHARM SINGH SIKARWAR(Self) MP-01-006-011-001/1055 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   10 SAROJ DHAKAD(Wife) MP-01-006-011-001/1056 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   11 PUSHPRAJ SHAKYA(Self) MP-01-006-011-001/1046 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   12 SUMAN SHAKYA(Wife) MP-01-006-011-001/1046 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   13 SHUBHAM SIKARWAR(Self) MP-01-006-011-001/1047 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   14 SHAIYAD ANAWAR(Self) MP-01-006-011-001/1048 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   15 ANIL SINGH SIKARWAR(Self) MP-01-006-011-001/1049 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   16 NAROTTAM DHAKAD(Self) MP-01-006-011-001/1050 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   17 SANJAY NAGAR(Self) MP-01-006-011-001/1051 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   18 RAHUL DHAKAD(Self) MP-01-006-011-001/1063 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   19 SAKIR KHAN(Self) MP-01-006-011-001/1064 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   20 VINOD KUMAR DHAKAR(Self) MP-01-006-011-001/1066 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   21 RAMBHAJAN DHAKAD(Self) MP-01-006-011-001/1067 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   22 SOORAJ KUMAR SHAKYA(Self) MP-01-006-011-001/1068 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   23 BHARATI(Wife) MP-01-006-011-001/1068 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   24 MAHENDRA SINGH DHAKAR(Self) MP-01-006-011-001/1069 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   25 SANDEEP DHAKAR(Self) MP-01-006-011-001/1070 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   26 MAHESHVARI DHAKAR(Wife) MP-01-006-011-001/1070 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   27 RAHUL DHAKAD(Self) MP-01-006-011-001/1071 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   28 SUNEEL KUMAR DHAKAD(Self) MP-01-006-011-001/1072 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   29 SAPANA DHAKAR(Wife) MP-01-006-011-001/1072 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   30 Shriram Prajapati(Self) MP-01-006-011-001/1074 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   31 Atar Singh Baghel(Self) MP-01-006-011-001/1075 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   32 Vijay Singh Dhakar(Self) MP-01-006-011-001/1076 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   33 Ranveer Baghel(Self) MP-01-006-011-001/1077 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   34 RAJU BAGHEL(Self) MP-01-006-011-001/1060 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   35 RESHAMI BAGHEL(Wife) MP-01-006-011-001/1060 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL005835 Credited 24/06/2020   36 RANBEER SINGH BAGHEL(Self) MP-01-006-011-001/1061 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL005835 Credited 24/06/2020   37 अनवरि‍सह ु MP-01-006-011-001/19 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL005835 Credited 24/06/2020   38 कमलेश MP-01-006-011-001/206 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL005835 Credited 24/06/2020   39 JAGDESH(Brother) MP-01-006-011-001/223 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL005835 Credited 24/06/2020   40 SATBHAN SINGH SIKARWAR(Self) MP-01-006-011-001/1057 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL005835 Credited 24/06/2020   41 USHA(Wife) MP-01-006-011-001/1057 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL005835 Credited 24/06/2020   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10260 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46740 प्रति मजदुर औसत 1140

कुल मानव दिवस : 246