मस्टर रोल संख्या : 5623	तारीख से : 04/09/2020    तारीख को : 10/09/2020	: 19-AS    स्वीकृति दिनॉंक : 05/08/2019
कार्य-संहित : 1701006011/RC/22012034511317	कार्य का नाम : C C KHARANJA NIRMAN KARY DARSHAN BAGHEL KE GHAR SE RAMKUMAR THAKUR KE GHAR KI OR KHEDAKALAN (1701006011/RC/22012034511317)

Measurement Book Detail

MB NO.  25236827        Page NO.  15

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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 रामजी (Self) MP-01-006-011-001/403 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL016879 Credited 05/10/2020   2 मीरा (Wife) MP-01-006-011-001/403 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL016879 Credited 05/10/2020   3 RIYAJUDDI KHAN(Self) MP-01-006-011-001/534 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL016879 Credited 05/10/2020   4 BILKISH BANO MP-01-006-011-001/539 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL016879 Credited 05/10/2020   5 प्रीती सिकरवार MP-01-006-011-001/619 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL016879 Credited 05/10/2020   6 LALITA RAJAK(Wife) MP-01-006-011-001/953 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL016879 Credited 05/10/2020   7 MUNNA KHAN(Self) MP-01-006-011-001/955 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL016879 Credited 05/10/2020   8 IMARAN KHAN(Self) MP-01-006-011-001/957 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL016879 Credited 05/10/2020   9 REENA SHAKYA MP-01-006-011-001/700 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016879 Credited 05/10/2020   10 नसीम MP-01-006-011-001/73 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016879 Credited 05/10/2020   11 AJAD KHAN MP-01-006-011-001/597 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016879 Credited 05/10/2020   12 SHOUKIN KHAN(Self) MP-01-006-011-001/1030 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016879 Credited 05/10/2020   13 PRAMOD DHAKAR(Self) MP-01-006-011-001/1014 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016879 Credited 05/10/2020   14 ASALAM KHA(Self) MP-01-006-011-001/1017 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016879 Credited 05/10/2020   15 TAMANA(Wife) MP-01-006-011-001/1017 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016879 Credited 05/10/2020   16 AARIF KHAN(Self) MP-01-006-011-001/1018 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016879 Credited 05/10/2020   17 CHANDRABHAN(Self) MP-01-006-011-001/1019 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016879 Credited 05/10/2020   18 AMARSINGH DHAKAR(Self) MP-01-006-011-001/1024 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016879 Credited 05/10/2020   19 KALIYAN BAGHEL(Self) MP-01-006-011-001/1025 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016879 Credited 05/10/2020   20 VIMALA BAGHEL(Wife) MP-01-006-011-001/1025 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016879 Credited 05/10/2020   21 ANAND SINGH SIKARWAR(Self) MP-01-006-011-001/1028 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016879 Credited 05/10/2020   22 AYAYSHAKYA(Self) MP-01-006-011-001/1029 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016879 Credited 05/10/2020   23 सहावसिह MP-01-006-011-001/340 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016879 Credited 05/10/2020   24 PANKAJ SHAKYA MP-01-006-011-001/700 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016879 Credited 05/10/2020   25 गिर्राज धाकड(Self) MP-01-006-011-001/630 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016879 Credited 05/10/2020   26 SHEELA DHAKAD MP-01-006-011-001/691 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016879 Credited 05/10/2020   27 RIYASAT KHAN MP-01-006-011-001/584 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016879 Credited 05/10/2020   28 NAGEENA BANO MP-01-006-011-001/584 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016879 Credited 05/10/2020   29 MITHALESH SHAKYA MP-01-006-011-001/606 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016879 Credited 05/10/2020   30 KAILASHI DHAKAD MP-01-006-011-001/691 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016879 Credited 05/10/2020   31 CHHABIRAM DHAKAD MP-01-006-011-001/565 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016879 Credited 05/10/2020   32 MANJESH SHARMA(Wife) MP-01-006-011-001/1118 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016879 Credited 05/10/2020   33 मनीष सिंह सिकरवार(Self) MP-01-006-011-001/619 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL016879 Credited 06/10/2020   34 लोकेंनद MP-01-006-011-001/447 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016879 Credited 05/10/2020   35 ि‍रयाजुददीन MP-01-006-011-001/468 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016879 Credited 05/10/2020   36 GUDDI(Wife) MP-01-006-011-001/63 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL016879 Credited 06/10/2020   37 ASURUDDIN KHAN MP-01-006-011-001/576 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL016879 Credited 05/10/2020   38 MADINA BANO MP-01-006-011-001/576 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL016879 Credited 05/10/2020   39 हपीज खान(Self) MP-01-006-011-001/697 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL016879 Credited 06/10/2020   40 मीना कुमारी(Wife) MP-01-006-011-001/591 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016879 Credited 06/10/2020   41 जसवंत शाक्य(Self) MP-01-006-011-001/542 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016879 Credited 05/10/2020   42 दिनेश गौड़(Self) MP-01-006-011-001/815 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016879 Credited 05/10/2020   43 AMAR SINGH PRAJAPATI(Self) MP-01-006-011-001/1117 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHUNDPUR SBIN0007238 1701006011WL016879 Credited 05/10/2020   44 LAKHAN SHARMA(Self) MP-01-006-011-001/1118 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL016879 Credited 05/10/2020   45 PRAMOD SHAKYA(Self) MP-01-006-011-001/948 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016879 Credited 05/10/2020   46 MAHADEVI SHAKYA(Wife) MP-01-006-011-001/522 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016879 Credited 05/10/2020   47 KAMALA PRAJAPATI(Wife) MP-01-006-011-001/1117 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL016879 Credited 05/10/2020   48 मुन्नी शाक्य MP-01-006-011-001/542 SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL016879 Credited 05/10/2020   49 SAMEER KHAN(Self) MP-01-006-011-001/563 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016879 Credited 06/10/2020   50 रामरतन प्रजापति(Self) MP-01-006-011-001/796 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016879 Credited 05/10/2020   51 SHAHEED KHAN(Self) MP-01-006-011-001/538 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016879 Credited 06/10/2020   52 HASAN KHAN MP-01-006-011-001/539 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016879 Credited 06/10/2020   53 PUSHPENDRA SINGH MP-01-006-011-001/731 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016879 Credited 06/10/2020   54 shahajad kha(Father) MP-01-006-011-001/377 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016879 Credited 06/10/2020   55 संजीव शाक्य(Self) MP-01-006-011-001/528 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016879 Credited 05/10/2020   56 ममता शाक्य(Wife) MP-01-006-011-001/528 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016879 Credited 05/10/2020   कुल हाजिरी 56 56 56 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17100 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 46740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63840 प्रति मजदुर औसत 1140

कुल मानव दिवस : 336