मस्टर रोल संख्या : 14411	तारीख से : 21/03/2022    तारीख को : 27/03/2022	: 1701006/2021-2022/342848/AS    स्वीकृति दिनॉंक : 18/06/2021
कार्य-संहित : 1701006021/WC/22012034766042	कार्य का नाम : navin talav nirman kary ghanshyam baba ke khet ke pas (CTR) (1701006021/WC/22012034766042)

Measurement Book Detail

MB NO.  25252452        Page NO.  19

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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 prahlad kushwah(Self) MP-01-006-021-001/2565-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANK GOHAD CHAURAHA UCBA0001140 1701006021WL039927 Credited 06/05/2022   2 susheela kushwah(Self) MP-01-006-021-001/2559-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006021WL039927 Credited 06/05/2022   3 janak shri kushwah(Self) MP-01-006-021-001/2562-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006021WL039927 Credited 06/05/2022   4 prema kushwah(Self) MP-01-006-021-001/2543-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL039927 Credited 06/05/2022   5 lalo kushwah(Self) MP-01-006-021-001/2549-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL039927 Credited 06/05/2022   6 sonu kushwah(Self) MP-01-006-021-001/2555-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL039927 Credited 06/05/2022   7 kavita kushwah(Self) MP-01-006-021-001/2522-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL039927 Credited 06/05/2022   8 rani giri(Self) MP-01-006-021-001/2556-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL039927 Credited 06/05/2022   9 brajesh(Self) MP-01-006-021-001/2547-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL039927 Credited 06/05/2022   10 jitendra kushwah(Self) MP-01-006-021-001/2542-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL039927 Credited 06/05/2022   11 manoj kushwah(Self) MP-01-006-021-001/2521-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL039927 Credited 06/05/2022   12 mukesh kushwah(Self) MP-01-006-021-001/2544-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL039927 Credited 06/05/2022   13 anguri kushwah(Self) MP-01-006-021-001/2535-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL039927 Credited 06/05/2022   14 nema bai kushwah(Self) MP-01-006-021-001/2511-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL039927 Credited 06/05/2022   15 suneet kushwah(Self) MP-01-006-021-001/2515-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006021WL039927 Credited 06/05/2022   16 mamta kushwah(Self) MP-01-006-021-001/2564-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006021WL039927 Credited 06/05/2022   17 monika kushwah(Self) MP-01-006-021-001/2517-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006021WL039927 Credited 06/05/2022   18 leelavati gurjar(Self) MP-01-006-021-001/2545-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL039927 Credited 06/05/2022   19 suneel gurjar(Self) MP-01-006-021-001/2546-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006021WL039927 Credited 06/05/2022   20 anjali kushwah(Self) MP-01-006-021-001/2520-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL039927 Credited 06/05/2022   21 roomali kushwah(Self) MP-01-006-021-001/2506-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL039927 Credited 06/05/2022   22 arati kushwah(Self) MP-01-006-021-001/2503-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL039927 Credited 06/05/2022   23 girija kushwah(Self) MP-01-006-021-001/2505-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL039927 Credited 06/05/2022   24 anju kushwah(Self) MP-01-006-021-001/2523-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL039927 Credited 06/05/2022   25 sankar kushwah(Self) MP-01-006-021-001/2560-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL039927 Credited 06/05/2022   26 rahul kushwah(Self) MP-01-006-021-001/2516-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL039927 Credited 06/05/2022   27 ramlakhan(Self) MP-01-006-021-001/2563-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL039927 Credited 06/05/2022   28 sobaran singh kushwah(Self) MP-01-006-021-001/2509-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL039927 Credited 06/05/2022   29 priti kushwah(Self) MP-01-006-021-001/2536-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL039927 Credited 06/05/2022   30 sourav kushwah(Self) MP-01-006-021-001/2519-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL039927 Credited 06/05/2022   31 radha kushwah(Self) MP-01-006-021-001/2514-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL039927 Credited 06/05/2022   32 basanti kushwah(Self) MP-01-006-021-001/2566-B OTHER र्कुरोली P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL039927 Credited 06/05/2022   33 bhoori kushwah(Self) MP-01-006-021-001/2558-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL039927 Credited 06/05/2022   34 shashi kushwah(Self) MP-01-006-021-001/2557-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL039927 Credited 06/05/2022   35 shimala kushwah(Self) MP-01-006-021-001/2532-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL039927 Credited 06/05/2022   36 shalu kushwah(Self) MP-01-006-021-001/2537-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL039927 Credited 06/05/2022   कुल हाजिरी 36 36 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 40916

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40916 प्रति मजदुर औसत 1136.5555

कुल मानव दिवस : 212