मस्टर रोल संख्या : 10423	तारीख से : 10/12/2021    तारीख को : 16/12/2021	: 1701006/2021-2022/289612/AS    स्वीकृति दिनॉंक : 13/06/2021
कार्य-संहित : 1701006011/WC/22012034746103	कार्य का नाम : CHEK DAM NIRMAN KARYJAGADISH SHAKYA KE KHET KE PAS GURAH NALE PAR KHEDAKALA[CTR] (1701006011/WC/22012034746103)

Measurement Book Detail

MB NO.  25228135        Page NO.  16

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 मीरा MP-01-006-011-001/33 SC P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL028907 Credited 23/12/2021   2 KALPANA DHAKAD MP-01-006-011-001/594 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL028907 Credited 23/12/2021   3 IMARAN KHAN(Self) MP-01-006-011-001/957 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL028907 Credited 23/12/2021   4 SAROOKH KHAN(Self) MP-01-006-011-001/958 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL028907 Credited 23/12/2021   5 RAMDULAI DHAKAD(Self) MP-01-006-011-001/962 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL028907 Credited 23/12/2021   6 PUSHPA(Wife) MP-01-006-011-001/963 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL028907 Credited 23/12/2021   7 SULEMAN KHAN(Self) MP-01-006-011-001/976 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL028907 Credited 23/12/2021   8 ASALAM KHAN(Self) MP-01-006-011-001/977 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL028907 Credited 23/12/2021   9 ARASAT KHAN(Self) MP-01-006-011-001/978 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL028907 Credited 23/12/2021   10 ANEESHA BANO(Wife) MP-01-006-011-001/988 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL028907 Credited 23/12/2021   11 SHAHAJAD KHAN(Self) MP-01-006-011-001/989 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL028907 Credited 23/12/2021   12 मनोज MP-01-006-011-001/368 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028907 Credited 23/12/2021   13 CHANDRABHAN(Self) MP-01-006-011-001/1019 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028907 Credited 23/12/2021   14 VIMAL SHAKYA(Self) MP-01-006-011-001/947 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028907 Credited 23/12/2021   15 RAMBEER SINGH DHAKAD(Self) MP-01-006-011-001/1045 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028907 Credited 23/12/2021   16 लतीफ खाॅ(Self) MP-01-006-011-001/22 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028907 Credited 23/12/2021   17 चुन्ना खान(Self) MP-01-006-011-001/804 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028907 Credited 23/12/2021   18 MITHALESH SHAKYA MP-01-006-011-001/606 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028907 Credited 23/12/2021   19 हीरासिंह सिकरवार(Self) MP-01-006-011-001/814 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028907 Credited 23/12/2021   20 RUSTAM KHAN(Self) MP-01-006-011-001/598 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028907 Credited 23/12/2021   21 IRAFAN KHAN(Self) MP-01-006-011-001/988 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL028907 Credited 23/12/2021   22 रघुनन्दन धाकड़(Father) MP-01-006-011-001/755 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL028907 Credited 23/12/2021   23 bhararti shakya(Wife) MP-01-006-011-001/949 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028907 Credited 23/12/2021   24 soneram dhakad(Self) MP-01-006-011-001/900 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD HEAD OFFICE II FINO0009003 1701006011WL028907 Credited 23/12/2021   25 mamata dhakad(Wife) MP-01-006-011-001/900 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD HEAD OFFICE II FINO0009003 1701006011WL028907 Credited 23/12/2021   26 AFAROJ KHAN(Self) MP-01-006-011-001/983 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028907 Credited 23/12/2021   27 रामअवतार शर्मा(Self) MP-01-006-011-001/611 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028907 Credited 23/12/2021   28 बैजनाथ(Self) MP-01-006-011-001/674 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL028907 Credited 24/12/2021   29 रधुवीर MP-01-006-011-001/16 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028907 Credited 23/12/2021   30 लक्ष्‍मण MP-01-006-011-001/497 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028907 Credited 23/12/2021   31 जाविर MP-01-006-011-001/346 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028907 Credited 23/12/2021   32 मागीलाल MP-01-006-011-001/248 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028907 Credited 23/12/2021   33 रामहेत MP-01-006-011-001/255 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028907 Credited 23/12/2021   34 SHAKIR KHAN MP-01-006-011-001/599 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028907 Credited 23/12/2021   35 RAMESHWAR DHAKAD(Self) MP-01-006-011-001/838 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028907 Credited 23/12/2021   36 ANKUR SHAKYA(Self) MP-01-006-011-001/1254 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL028907 Credited 24/12/2021   37 SUNIL SINGH SIKRWAR MP-01-006-011-001/699 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL028907 Credited 24/12/2021   38 AMAR SINGH SIKARWAR MP-01-006-011-001/570 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL028907 Credited 23/12/2021   39 उर्मिला धाकड़(Wife) MP-01-006-011-001/757 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL028907 Credited 24/12/2021   40 Pooja Prajapati(Wife) MP-01-006-011-001/1107 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028907 Credited 23/12/2021   41 रामनिवास धाक(Self) MP-01-006-011-001/675 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028907 Credited 23/12/2021   42 AMEEN KHAN(Self) MP-01-006-011-001/536 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028907 Credited 23/12/2021   43 ramesh prajapati(Self) MP-01-006-011-001/856 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028907 Credited 23/12/2021   44 रमेश धाकड़(Self) MP-01-006-011-001/690 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL028907 Credited 23/12/2021   45 SHRIGOVIND DHAKAD MP-01-006-011-001/613 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL028907 Credited 23/12/2021   46 NAPEESA BANO(Self) MP-01-006-011-001/1120 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028907 Credited 23/12/2021   47 ramniwas dhakad(Self) MP-01-006-011-001/903 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028907 Credited 23/12/2021   48 REENA SHAKYA MP-01-006-011-001/647 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028907 Credited 23/12/2021   49 रेखा(Self) MP-01-006-011-001/14-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006WL030354 Credited 24/02/2022   कुल हाजिरी 49 49 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9264 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 47478

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56742 प्रति मजदुर औसत 1158

कुल मानव दिवस : 294