मस्टर रोल संख्या : 7228	तारीख से : 02/01/2020    तारीख को : 08/01/2020	: 09/07/03    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1701006052/FP/22012034362923	कार्य का नाम : PATHAR NALA NIRMAN KARY BANBARI SHUKLA KE MAKAN SE VIRBAL YADAB KE MAKAN TAK (1701006052/FP/22012034362923)

Measurement Book Detail

MB NO.  252980        Page NO.  7

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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 रामोंतार(Self) MP-01-006-052-001/25 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006052WL018662 Credited 29/01/2020   2 रासअवतार MP-01-006-052-001/430 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006052WL018662 Credited 29/01/2020   3 सुरेश MP-01-006-052-001/340 SC रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006052WL018662 Credited 29/01/2020   4 बीरेन्‍द्र जाटव(Self) MP-01-006-052-001/129 SC रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL018662 Credited 29/01/2020   5 deevan dhakad(Self) MP-01-006-052-001/573 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006052WL018662 Credited 29/01/2020   6 vivek shivahare(Self) MP-01-006-052-001/579 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006052WL018662 Credited 29/01/2020   7 maneesha shakya(Self) MP-01-006-052-001/576 ST रिठोनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006052WL018662 Credited 29/01/2020   8 kalu yadav(Self) MP-01-006-052-001/572 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006052WL018662 Credited 29/01/2020   9 rabaran shakya(Self) MP-01-006-052-001/575 ST रिठोनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006052WL018662 Credited 29/01/2020   10 MUNNA SHAKYA(Self) MP-01-006-052-001/510 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL018662 Credited 29/01/2020   11 RAJESH KUMAR YADAV(Self) MP-01-006-052-001/470 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL018662 Credited 29/01/2020   12 MAHESH CHANDR SHIVHARE(Self) MP-01-006-052-001/481 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL018662 Credited 29/01/2020   13 URMILA DHAKAD MP-01-006-052-001/485 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL018662 Credited 29/01/2020   14 RAMKUMAR DHAKAD(Self) MP-01-006-052-001/486 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL018662 Credited 29/01/2020   15 SHAILENDRA DHAKAD(Self) MP-01-006-052-001/487 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL018662 Credited 29/01/2020   16 RAMNIVAS SHAKYA(Self) MP-01-006-052-001/489 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL018662 Credited 29/01/2020   17 PAVAN KUMAR DHAKAD(Self) MP-01-006-052-001/490 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL018662 Credited 29/01/2020   18 SURAJ YADAV(Self) MP-01-006-052-001/496 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL018662 Credited 29/01/2020   19 MUNNI YADAV MP-01-006-052-001/497 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL018662 Credited 29/01/2020   20 KALIYA MP-01-006-052-001/498 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL018662 Credited 29/01/2020   21 JAGADEESH YADAV MP-01-006-052-001/499 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL018662 Credited 29/01/2020   22 KOSA YADAV MP-01-006-052-001/502 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL018662 Credited 29/01/2020   23 RAJKAMAL SHAKYA(Self) MP-01-006-052-001/503 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL018662 Credited 29/01/2020   24 SIDDHAR DHAKAD(Self) MP-01-006-052-001/552 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006052WL018662 Credited 29/01/2020   25 BRAJESH(Self) MP-01-006-052-001/553 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006052WL018662 Credited 29/01/2020   26 SUNITA YADAV(Self) MP-01-006-052-001/515 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006052WL018662 Credited 29/01/2020   27 UPENDRA YADAV(Self) MP-01-006-052-001/516 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006052WL018662 Credited 29/01/2020   28 SATENDRA YADAV MP-01-006-052-001/517 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006052WL018662 Credited 29/01/2020   29 SANJAY YADAV MP-01-006-052-001/519 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006052WL018662 Credited 29/01/2020   30 DILEEP SHAKYA(Self) MP-01-006-052-001/529 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006052WL018662 Credited 29/01/2020   31 SANTOSH DHAKAD(Self) MP-01-006-052-001/534 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006052WL018662 Credited 29/01/2020   32 KRISHNA SHIVHARE(Self) MP-01-006-052-001/538 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006052WL018662 Credited 29/01/2020   33 HOTAM JATAV(Self) MP-01-006-052-001/541 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006052WL018662 Credited 29/01/2020   34 RAJESH JATAV(Self) MP-01-006-052-001/542 SC रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006052WL018662 Credited 29/01/2020   35 PUROSHOTTAM JATAV(Self) MP-01-006-052-001/546 SC रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006052WL018662 Credited 29/01/2020   36 VINOD KUMAR SHAKYA(Self) MP-01-006-052-001/550 SC रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006052WL018662 Credited 29/01/2020   37 gulsan(Self) MP-01-006-052-001/591 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL018662 Credited 29/01/2020   38 rakesh namdev(Self) MP-01-006-052-001/592 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL018662 Credited 29/01/2020   39 shailendra(Self) MP-01-006-052-001/594 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL018662 Credited 29/01/2020   40 gajendra y(Self) MP-01-006-052-001/6-B OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL018662 Credited 29/01/2020   41 shishupal(Self) MP-01-006-052-001/7-B OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL018662 Credited 29/01/2020   42 geeta(Self) MP-01-006-052-001/8-B OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL018662 Credited 29/01/2020   43 gaurav(Self) MP-01-006-052-001/9-B OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL018662 Credited 29/01/2020   44 satendra y(Self) MP-01-006-052-001/2-B OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL018662 Credited 29/01/2020   45 sirmiti y(Self) MP-01-006-052-001/4-B OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL018662 Credited 29/01/2020   46 devendra d(Self) MP-01-006-052-001/5-B OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL018662 Credited 29/01/2020   47 madhu si MP-01-006-052-001/13-B OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL018662 Credited 29/01/2020   48 kamalsingh y(Self) MP-01-006-052-001/3-B OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL018662 Credited 29/01/2020   49 mithlesh yad(Self) MP-01-006-052-001/1-B OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL018662 Credited 29/01/2020   50 shakuntala(Self) MP-01-006-052-001/10-B OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL018662 Credited 29/01/2020   51 suneeta si MP-01-006-052-001/11-B OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL018662 Credited 29/01/2020   52 monika si MP-01-006-052-001/12-B OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL018662 Credited 29/01/2020   53 anil dhakad(Self) MP-01-006-052-001/571 SC रिठोनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006052WL018662 Credited 29/01/2020   54 सुरेश(Self) MP-01-006-052-001/136 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006052WL018662 Credited 29/01/2020   कुल हाजिरी 54 54 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6336 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 48576

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57024 प्रति मजदुर औसत 1056

कुल मानव दिवस : 324