मस्टर रोल संख्या : 12318	तारीख से : 27/01/2022    तारीख को : 02/02/2022	: 1701006/2021-2022/419325/AS    स्वीकृति दिनॉंक : 03/09/2021
कार्य-संहित : 1701006017/WC/22012034637298	कार्य का नाम : rapta niramad karya nahar ke paas kailarash gramid (1701006017/WC/22012034637298)

Measurement Book Detail

MB NO.  21144        Page NO.  9

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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 ramdei(Self) MP-01-006-017-001/1453-A SC P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006017WL033851 Credited 14/02/2022   2 vimla MP-01-006-017-001/1556 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   3 kalavati(Self) MP-01-006-017-001/1697 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   4 mhesware(Self) MP-01-006-017-001/1700 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   5 reena(Self) MP-01-006-017-001/1701 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   6 sanehi(Self) MP-01-006-017-001/1702 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   7 munni(Self) MP-01-006-017-001/1703 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   8 ravindr(Self) MP-01-006-017-001/1704 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   9 suraj(Self) MP-01-006-017-001/1705 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   10 vimla(Self) MP-01-006-017-001/1706 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   11 shishupal(Self) MP-01-006-017-001/1707 OTHER P P A P P P A 5 193 965 0 0 965 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   12 sirnam(Self) MP-01-006-017-001/1637 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   13 indrapal(Self) MP-01-006-017-001/1638 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   14 kamlesh(Self) MP-01-006-017-001/1639-A OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   15 dhruv(Self) MP-01-006-017-001/1640 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   16 ramgi(Self) MP-01-006-017-001/1641 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   17 prakash(Self) MP-01-006-017-001/1642 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   18 ramveer(Self) MP-01-006-017-001/1643 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   19 pushpa(Self) MP-01-006-017-001/1644 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   20 ashok(Self) MP-01-006-017-001/1645 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   21 radha(Self) MP-01-006-017-001/1646 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   22 reena(Self) MP-01-006-017-001/1647 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   23 prahlad(Self) MP-01-006-017-001/1648 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   24 badshah(Self) MP-01-006-017-001/1649 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   25 ramvaran(Self) MP-01-006-017-001/1650 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   26 mullo(Self) MP-01-006-017-001/1651 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   27 kailashi(Self) MP-01-006-017-001/1652 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   28 shishupal(Self) MP-01-006-017-001/1653 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   29 hari(Self) MP-01-006-017-001/1654 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   30 rambeti(Self) MP-01-006-017-001/1655 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   31 ramlakhan(Self) MP-01-006-017-001/1670 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   32 shila(Self) MP-01-006-017-001/1671 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   33 manoj(Self) MP-01-006-017-001/1693 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   34 satendr(Self) MP-01-006-017-001/1694 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   35 pushpendr(Self) MP-01-006-017-001/1695 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   36 rajani(Self) MP-01-006-017-001/1709 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   37 badami(Self) MP-01-006-017-001/1710 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   38 lokendra(Self) MP-01-006-017-001/1711 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL033851 Credited 25/02/2022   39 neelam(Self) MP-01-006-017-001/1699 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL033851 Credited 25/02/2022   40 samliya(Self) MP-01-006-017-001/1599 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL033851 Credited 25/02/2022   41 reena(Self) MP-01-006-017-001/1712 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL033851 Credited 25/02/2022   42 priyanka(Self) MP-01-006-017-001/1713 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL033851 Credited 25/02/2022   43 sadhana(Self) MP-01-006-017-001/1714 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL033851 Credited 25/02/2022   44 Munshi(Self) MP-01-006-017-001/1544 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006017WL033851 Credited 25/02/2022   45 राम MP-01-006-017-001/1603 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL033851 Credited 25/02/2022   46 dinesh(Self) MP-01-006-017-001/1708 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL033851 Credited 25/02/2022   47 उदय सिंह(Self) MP-01-006-017-001/1606 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL033851 Credited 25/02/2022   48 neha MP-01-006-017-001/1597 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL033851 Credited 25/02/2022   49 adiram(Self) MP-01-006-017-001/1696 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006017WL033851 Credited 25/02/2022   50 vidhya(Self) MP-01-006-017-001/1598 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006017WL033851 Credited 25/02/2022   51 अरूण सिंह सिकरवार(Self) MP-01-006-017-001/1547 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL033851 Credited 25/02/2022   52 nirama(Self) MP-01-006-017-001/1447-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL033851 Credited 25/02/2022   कुल हाजिरी 52 52 51 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 58865

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60023 प्रति मजदुर औसत 1154.2885

कुल मानव दिवस : 311