मस्टर रोल संख्या : 6598	तारीख से : 08/10/2021    तारीख को : 14/10/2021	: 1701006/2021-2022/283400/AS    स्वीकृति दिनॉंक : 13/06/2021
कार्य-संहित : 1701006011/WC/22012034723990	कार्य का नाम : RAPATA NIRMAN 7AR MAINAR RAMLALPURA PAHUNCH MARG PAR KHEDAKALAN (1701006011/WC/22012034723990)

Measurement Book Detail

MB NO.  25228134        Page NO.  13

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 Uttam singh Jatav(Self) MP-01-006-011-001/1103 SC P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL020783 Credited 26/10/2021   2 कुलदीप(Self) MP-01-006-011-001/544 SC P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL020783 Credited 26/10/2021   3 बर्षा(Wife) MP-01-006-011-001/544 SC P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL020783 Credited 26/10/2021   4 JAY DEVI(Wife) MP-01-006-011-001/972 SC P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL020783 Credited 26/10/2021   5 राजाराम(Self) MP-01-006-011-001/69 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL020783 Credited 24/12/2021   6 ABHISHEK SHAKYA(Self) MP-01-006-011-001/1230 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL020783 Credited 26/10/2021   7 राकेश MP-01-006-011-001/107 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL020783 Credited 26/10/2021   8 LAJJAWATI(Wife) MP-01-006-011-001/2 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL020783 Credited 26/10/2021   9 ललिताजाटव(Wife) MP-01-006-011-001/569 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL020783 Credited 26/10/2021   10 सुमित शाक्य(Self) MP-01-006-011-001/527 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL020783 Credited 26/10/2021   11 माखनशाक्य(Self) MP-01-006-011-001/525-A SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL020783 Credited 26/10/2021   12 Rachana jatav(Wife) MP-01-006-011-001/1103 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL020783 Credited 26/10/2021   13 विक्रम MP-01-006-011-001/206 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL020783 Credited 26/10/2021   14 SUMER SINGH(Self) MP-01-006-011-001/1043 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL020783 Credited 26/10/2021   15 PRADEEP JATAV(Self) MP-01-006-011-001/1164 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL020783 Credited 26/10/2021   16 राज कुमारीशाक्य(Wife) MP-01-006-011-001/509 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL020783 Credited 26/10/2021   17 काशी शाक्य(Wife) MP-01-006-011-001/547 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL020783 Credited 26/10/2021   18 गब्बर शाक्य(Self) MP-01-006-011-001/519 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL020783 Credited 26/10/2021   19 राम अवतारशाक्य(Self) MP-01-006-011-001/509 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL020783 Credited 26/10/2021   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20844 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22002 प्रति मजदुर औसत 1158

कुल मानव दिवस : 114