मस्टर रोल संख्या : 4833	तारीख से : 10/08/2020    तारीख को : 16/08/2020	: 1701006/2020-2021/234093/AS    स्वीकृति दिनॉंक : 02/07/2020
कार्य-संहित : 1701006011/WC/22012034562163	कार्य का नाम : KHET TALAV NIRMAN KARY RAMESH KE KHET MAI GP KHEDAKALAN (1701006011/WC/22012034562163)

Measurement Book Detail

MB NO.  25236016        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 VIDHYA BAGHEL(Wife) MP-01-006-011-001/967 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL013346 Credited 27/08/2020   2 SHAMANTEE DHAKAR(Wife) MP-01-006-011-001/992 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL013346 Credited 27/08/2020   3 ASALAM KHA(Self) MP-01-006-011-001/1017 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013346 Credited 27/08/2020   4 TAMANA(Wife) MP-01-006-011-001/1017 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013346 Credited 27/08/2020   5 बिंदेश्वरी धाकड़(Wife) MP-01-006-011-001/758 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013346 Credited 27/08/2020   6 VIMAL SHAKYA(Self) MP-01-006-011-001/947 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013346 Credited 27/08/2020   7 RAJPAL SHAKYA(Self) MP-01-006-011-001/766 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013346 Credited 27/08/2020   8 KAPTAN SINGH JATAV(Self) MP-01-006-011-001/1035 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013346 Credited 27/08/2020   9 DESHARAJ BAGHEL(Self) MP-01-006-011-001/1037 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013346 Credited 27/08/2020   10 PRASHANT JATAV(Self) MP-01-006-011-001/1040 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013346 Credited 27/08/2020   11 RISHIKESH JATAV(Self) MP-01-006-011-001/1041 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013346 Credited 27/08/2020   12 ANAR SINGH PARMAR(Self) MP-01-006-011-001/1101 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013346 Credited 27/08/2020   13 Mahendr Singh Dhakad(Self) MP-01-006-011-001/1108 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013346 Credited 27/08/2020   14 SOBARAN DHAKAR(Self) MP-01-006-011-001/1099 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013346 Credited 27/08/2020   15 NEETESH DHAKAR(Son) MP-01-006-011-001/1099 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013346 Credited 27/08/2020   16 Beerendr Prajapati(Self) MP-01-006-011-001/1106 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013346 Credited 27/08/2020   17 शुशीला (Self) MP-01-006-011-001/74 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013346 Credited 27/08/2020   18 कमला (Wife) MP-01-006-011-001/179 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013346 Credited 27/08/2020   19 रसाल(Self) MP-01-006-011-001/179 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013346 Credited 26/08/2020   20 BALIRAM BAGHEL(Self) MP-01-006-011-001/967 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL013346 Credited 26/08/2020   21 सोनेराम धाकड़(Self) MP-01-006-011-001/655 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013346 Credited 27/08/2020   22 RAMNIWAS SHAKYA(Self) MP-01-006-011-001/854 SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL013346 Credited 27/08/2020   23 Rambai prajapati(Wife) MP-01-006-011-001/1102 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL013346 Credited 26/08/2020   24 MANISHA SHAKYA(Wife) MP-01-006-011-001/947 SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL013346 Credited 26/08/2020   25 Girraj Prajapati(Self) MP-01-006-011-001/1107 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013346 Credited 26/08/2020   26 Pooja Prajapati(Wife) MP-01-006-011-001/1107 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013346 Credited 26/08/2020   27 Rajendr prajapati(Self) MP-01-006-011-001/1102 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL013346 Credited 26/08/2020   28 SAMEER KHAN(Self) MP-01-006-011-001/563 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013346 Credited 27/08/2020   29 बारेलाल धाकड़(Self) MP-01-006-011-001/758 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013346 Credited 26/08/2020   30 Sapana Baghel(Wife) MP-01-006-011-001/1105 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013346 Credited 26/08/2020   31 PRIYANKA SHAKYA(Wife) MP-01-006-011-001/617 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL013346 Credited 27/08/2020   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35340 प्रति मजदुर औसत 1140

कुल मानव दिवस : 186