मस्टर रोल संख्या : 9702	तारीख से : 25/12/2020    तारीख को : 31/12/2020	: 1701006/2019-2020/45411/AS    स्वीकृति दिनॉंक : 04/03/2020
कार्य-संहित : 1701006011/FP/22012034364568	कार्य का नाम : KACHHA NALA NIRMAN KARY TAL SE GURAH NALE KI OR DONO TARAF KHEDAKALAN (1701006011/FP/22012034364568)

Measurement Book Detail

MB NO.  25236661        Page NO.  11

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 Vinod kumar jatav(Self) MP-01-006-011-001/1104 SC P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006011WL030216 Credited 27/01/2021   2 Uttam singh Jatav(Self) MP-01-006-011-001/1103 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL030216 Credited 27/01/2021   3 AJAY KUMAR DHAKAD(Self) MP-01-006-011-001/1132 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL030216 Credited 27/01/2021   4 SITARA BANO(Wife) MP-01-006-011-001/1005 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL030216 Credited 27/01/2021   5 SIRMOR DHAKAR(Self) MP-01-006-011-001/1009 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL030216 Credited 27/01/2021   6 ANSAR KHAN(Self) MP-01-006-011-001/1011 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL030216 Credited 27/01/2021   7 SAYARA BANO(Wife) MP-01-006-011-001/1137 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL030216 Credited 27/01/2021   8 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 1701006011WL030216 Credited 27/01/2021   9 SALAMAN KHAN(Self) MP-01-006-011-001/1003 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL030216 Credited 27/01/2021   10 KARMVEER SIKARWAR(Self) MP-01-006-011-001/1094 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL030216 Credited 27/01/2021   11 AJAY SHAKYA(Self) MP-01-006-011-001/1038 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL030216 Credited 27/01/2021   12 GEETESH RAJAK(Self) MP-01-006-011-001/1039 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL030216 Credited 27/01/2021   13 RISHIKESH JATAV(Self) MP-01-006-011-001/1041 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL030216 Credited 27/01/2021   14 AKAROJ KHAN(Self) MP-01-006-011-001/1083 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL030216 Credited 27/01/2021   15 DHANKUARI DHAKAR(Self) MP-01-006-011-001/1116 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL030216 Credited 27/01/2021   16 SANJAY(Self) MP-01-006-011-001/1125 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL030216 Credited 27/01/2021   17 UDAY SINGH RAJAK(Self) MP-01-006-011-001/1134 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL030216 Credited 27/01/2021   18 ANJALI SHAKYA(Self) MP-01-006-011-001/1135 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL030216 Credited 27/01/2021   19 Ashish Singh SIkarwar(Self) MP-01-006-011-001/1111 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL030216 Credited 27/01/2021   20 YOGESH SINGH SIKARWAR(Self) MP-01-006-011-001/1130 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL030216 Credited 27/01/2021   21 SANJU SHAKYA(Self) MP-01-006-011-001/1133 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL030216 Credited 27/01/2021   22 RAMLAKHAN DHAKAR(Self) MP-01-006-011-001/1136 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL030216 Credited 27/01/2021   23 DARSHAN LAL BAGHEL(Self) MP-01-006-011-001/1138 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL030216 Credited 27/01/2021   24 DILEEP BAGHEL(Self) MP-01-006-011-001/1139 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL030216 Credited 27/01/2021   25 SANTOSHI BAGHEL(Self) MP-01-006-011-001/1140 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL030216 Credited 27/01/2021   26 KAMAL SINGH BAGHEL(Self) MP-01-006-011-001/1141 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL030216 Credited 27/01/2021   27 SHAILENDRA SINGH SIKARWAR(Self) MP-01-006-011-001/1128 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL030216 Credited 27/01/2021   28 LAKHAN DHAKAD(Self) MP-01-006-011-001/1142 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL030216 Credited 27/01/2021   29 ISMAIL KHAN(Self) MP-01-006-011-001/1137 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL030216 Credited 27/01/2021   30 AMAR SINGH(Brother) MP-01-006-011-001/11 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL030216 Credited 27/01/2021   31 KAMAL SINGH DHAKAD(Self) MP-01-006-011-001/1119 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL030216 Credited 27/01/2021   32 AKARAM KURRESHI(Self) MP-01-006-011-001/1059 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL030216 Credited 27/01/2021   33 Pooja Prajapati(Wife) MP-01-006-011-001/1107 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL030216 Credited 25/01/2021   34 DILSAR KHAN(Self) MP-01-006-011-001/1123 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL030216 Credited 25/01/2021   35 BABLEE BANO(Wife) MP-01-006-011-001/1123 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL030216 Credited 25/01/2021   36 SHELENDRA BAGHEL(Self) MP-01-006-011-001/1129 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL030216 Credited 25/01/2021   37 NAPEESA BANO(Self) MP-01-006-011-001/1120 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL030216 Credited 25/01/2021   38 ATEEK KHA(Self) MP-01-006-011-001/1021 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL030216 Credited 25/01/2021   39 ASHOK GAURH(Self) MP-01-006-011-001/1122 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL030216 Credited 25/01/2021   40 CHAMAN BANO MP-01-006-011-001/1059 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006011WL030216 Credited 25/01/2021   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 38760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45600 प्रति मजदुर औसत 1140

कुल मानव दिवस : 240