मस्टर रोल संख्या : 12776	तारीख से : 04/02/2022    तारीख को : 10/02/2022	: 1701006/2021-2022/145472/AS    स्वीकृति दिनॉंक : 21/04/2021
कार्य-संहित : 1701006058/WC/22012034637945	कार्य का नाम : RFR_SOHNALA_ PARKOLATION TALAV NIRMAN KARY ASHOK SINGH KE KHET KE PAS (1701006058/WC/22012034637945)

Measurement Book Detail

MB NO.  4775        Page NO.  13

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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 govind singh jadon MP-01-006-058-002/72-B OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 UCO BANK BIRLANAGAR GWALIOR UCBA0000324 1701006058WL034979 Credited 25/02/2022   2 narendra jatav MP-01-006-058-002/8-B SC डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL034979 Credited 22/02/2022   3 rampal kushwah MP-01-006-058-001/21-B OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL034979 Credited 25/02/2022   4 jeetendra kushwah MP-01-006-058-001/22-B OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL034979 Credited 25/02/2022   5 shishupal jatav MP-01-006-058-001/23-B SC मेवाजीत P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL034979 Credited 22/02/2022   6 gajendra singh MP-01-006-058-001/4-B OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL034979 Credited 25/02/2022   7 kamal singh MP-01-006-058-001/7-B OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL034979 Credited 25/02/2022   8 badan singh MP-01-006-058-001/8-B OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL034979 Credited 25/02/2022   9 barelal MP-01-006-058-002/14-B OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL034979 Credited 25/02/2022   10 devendra MP-01-006-058-002/16-B OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL034979 Credited 25/02/2022   11 matadeen MP-01-006-058-002/17-B OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL034979 Credited 25/02/2022   12 satendra jatav MP-01-006-058-002/2-B SC डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL034979 Credited 22/02/2022   13 ashok kushwah MP-01-006-058-002/22-B OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL034979 Credited 25/02/2022   14 munesh kushwah MP-01-006-058-002/23-B OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL034979 Credited 25/02/2022   15 radheshyam MP-01-006-058-002/24-B OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL034979 Credited 25/02/2022   16 anil kushwah MP-01-006-058-002/25-B OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL034979 Credited 25/02/2022   17 horilal kushwah MP-01-006-058-002/27-B OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL034979 Credited 25/02/2022   18 rajkumar kushwah MP-01-006-058-002/30-B OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL034979 Credited 25/02/2022   19 satish kushwah MP-01-006-058-002/28-B OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL034979 Credited 25/02/2022   20 punna kushwah MP-01-006-058-002/29-B OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL034979 Credited 25/02/2022   21 ankush MP-01-006-058-002/55-B OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL034979 Credited 25/02/2022   22 yogyta jadon MP-01-006-058-001/21-A OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL034979 Credited 25/02/2022   23 rajendra MP-01-006-058-002/13-B OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006058WL034979 Credited 25/02/2022   24 brajesh MP-01-006-058-002/58-B OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006058WL034979 Credited 25/02/2022   25 satish jatav MP-01-006-058-002/6-B SC डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL034979 Credited 22/02/2022   26 poonam yadav(Self) MP-01-006-058-003/135-C OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006058WL034979 Credited 25/02/2022   27 laxminarayan kushwah MP-01-006-058-002/296-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006058WL034979 Credited 25/02/2022   28 sarita MP-01-006-058-002/60-B OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL034979 Credited 25/02/2022   29 govind singh MP-01-006-058-002/34-B OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006058WL034979 Credited 25/02/2022   30 kalabati MP-01-006-058-002/270-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL034979 Credited 25/02/2022   31 sukravati MP-01-006-058-002/580 SC डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL034979 Credited 22/02/2022   32 badami MP-01-006-058-002/578 SC डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL034979 Credited 22/02/2022   33 shushila MP-01-006-058-002/259-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL034979 Credited 25/02/2022   34 mahadevi MP-01-006-058-002/26-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL034979 Credited 25/02/2022   35 ramveti MP-01-006-058-002/111-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL034979 Credited 25/02/2022   36 pushpendra MP-01-006-058-001/11-B OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL034979 Credited 25/02/2022   37 sheshbhan kushwah MP-01-006-058-001/16-B OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL034979 Credited 25/02/2022   38 deependra MP-01-006-058-001/17-B OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL034979 Credited 25/02/2022   39 matadeen yadav(Self) MP-01-006-058-003/153-C OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006058WL034979 Credited 25/02/2022   40 सुरेश कुशवाह(Self) MP-01-006-058-003/10-A OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006058WL034979 Credited 25/02/2022   41 satendra yadav MP-01-006-058-003/331-C OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006058WL034979 Credited 25/02/2022   42 vrandavan yadav MP-01-006-058-003/290-C OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006058WL034979 Credited 25/02/2022   43 satyveer kushwah MP-01-006-058-003/253-C OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL034979 Credited 25/02/2022   44 sumer yadav MP-01-006-058-003/278-C OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL034979 Credited 25/02/2022   45 girraj yadav(Self) MP-01-006-058-003/156-C OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL034979 Credited 25/02/2022   46 शशी जादौन(Wife) MP-01-006-058-002/47-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006058WL034979 Credited 25/02/2022   47 atarsingh MP-01-006-058-002/54-B OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL034979 Credited 25/02/2022   48 shrikrashna yadav MP-01-006-058-003/252-C OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006058WL034979 Credited 25/02/2022   49 jeetendra kushwah MP-01-006-058-001/20-B OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006058WL034979 Credited 25/02/2022   50 shanti kushwah MP-01-006-058-003/323-C OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006058WL034979 Credited 25/02/2022   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 50952

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57900 प्रति मजदुर औसत 1158

कुल मानव दिवस : 300