मस्टर रोल संख्या : 12581	तारीख से : 28/01/2022    तारीख को : 03/02/2022	: 1701006/2020-2021/323826/AS    स्वीकृति दिनॉंक : 26/08/2020
कार्य-संहित : 1701006011/WC/22012034571715	कार्य का नाम : RAPATA NIRMAN KARY ISLAMPURA SE BADAMAN PAHUCH MARG KHEDAKALAN (1701006011/WC/22012034571715)

Measurement Book Detail

MB NO.  4794        Page NO.  8

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 RAKESH DHAKAD MP-01-006-011-001/583 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHUNDPUR SBIN0007238 1701006011WL033980 Credited 25/02/2022   2 SALAMAN KHAN(Self) MP-01-006-011-001/1003 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033980 Credited 25/02/2022   3 SANJAY SHAKYA(Self) MP-01-006-011-001/1219 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033980 Credited 14/02/2022   4 GAJARAJ DHAKAR(Son) MP-01-006-011-001/629 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL033980 Credited 25/02/2022   5 मोहर िसह(Self) MP-01-006-011-001/75 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL033980 Credited 14/02/2022   6 TALIB(Self) MP-01-006-011-001/1269 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL033980 Credited 25/02/2022   7 SEEMA(Wife) MP-01-006-011-001/1259 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033980 Credited 25/02/2022   8 NEERAJ BAGHEL(Wife) MP-01-006-011-001/1274 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033980 Credited 25/02/2022   9 गुड्डी(Wife) MP-01-006-011-001/134 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033980 Credited 25/02/2022   10 ramji dhakad(Self) MP-01-006-011-001/905 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL033980 Credited 25/02/2022   11 PADAM SINGH DHAKAR(Self) MP-01-006-011-001/1265 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL033980 Credited 25/02/2022   12 रामजी MP-01-006-011-001/115 SC P P P P P X X 5 193 965 0 0 965 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033980 Credited 14/02/2022   13 गोपी(Self) MP-01-006-011-001/134 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033980 Credited 25/02/2022   14 सोवरन MP-01-006-011-001/212 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033980 Credited 25/02/2022   15 मागीलाल MP-01-006-011-001/248 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033980 Credited 25/02/2022   16 रामहेत MP-01-006-011-001/255 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033980 Credited 25/02/2022   17 प्रकाश MP-01-006-011-001/5 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033980 Credited 25/02/2022   18 शुशीला (Self) MP-01-006-011-001/74 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033980 Credited 14/02/2022   19 MUNESH(Brother) MP-01-006-011-001/187 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033980 Credited 25/02/2022   20 MAHENDRA(Brother) MP-01-006-011-001/111 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033980 Credited 25/02/2022   21 मीरा(Wife) MP-01-006-011-001/798 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033980 Credited 25/02/2022   22 NARESHI DEVI RAWAT(Self) MP-01-006-011-001/1268 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033980 Credited 25/02/2022   23 SUDAMA DHAKAR(Self) MP-01-006-011-001/1266 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL033980 Credited 25/02/2022   24 NARENDRA SHRIVAS(Self) MP-01-006-011-001/1273 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033980 Credited 25/02/2022   25 रामखिलाड़ी धाकड़(Self) MP-01-006-011-001/685 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL033980 Credited 25/02/2022   26 ANKUR SHAKYA(Self) MP-01-006-011-001/1254 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL033980 Credited 14/02/2022   27 विद्याराम धाकड़(Self) MP-01-006-011-001/650 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006011WL033980 Credited 25/02/2022   28 MITRAPAL DHAKAR(Self) MP-01-006-011-001/1260 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHUNDPUR SBIN0007238 1701006011WL033980 Credited 25/02/2022   29 BEERAVAL DHAKAD(Self) MP-01-006-011-001/1257 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL033980 Credited 25/02/2022   30 DILEEP DHAKAR(Self) MP-01-006-011-001/1276 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL033980 Credited 25/02/2022   31 SOMAVATI JATAV(Self) MP-01-006-011-001/1264 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL033980 Credited 14/02/2022   32 RAMESH(Self) MP-01-006-011-001/1255 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033980 Credited 25/02/2022   33 GULAFSHA BANO(Wife) MP-01-006-011-001/1277 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL033980 Credited 25/02/2022   34 DHEERAJ BAGHEL(Self) MP-01-006-011-001/1262 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL033980 Credited 25/02/2022   35 GAJENDR BAGHEL(Self) MP-01-006-011-001/1274 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033980 Credited 25/02/2022   36 SUNREKHA DHAKAR(Wife) MP-01-006-011-001/676 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033980 Credited 25/02/2022   37 Prakash Dhakad(Brother) MP-01-006-011-001/710 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL033980 Credited 25/02/2022   38 SURAJ(Self) MP-01-006-011-001/1270 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033980 Credited 25/02/2022   39 SAMEER KHAN(Self) MP-01-006-011-001/563 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033980 Credited 25/02/2022   40 RAMESHWAR BAGHEL MP-01-006-011-001/593 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033980 Credited 25/02/2022   41 MANISHA SHAKYA MP-01-006-011-001/541 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033980 Credited 14/02/2022   42 MOMEEN KHAN MP-01-006-011-001/601 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033980 Credited 25/02/2022   43 बाबू(Self) MP-01-006-011-001/195 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033980 Credited 25/02/2022   44 PRAGO DHAKAR(Self) MP-01-006-011-001/1258 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033980 Credited 25/02/2022   45 राजवीर MP-01-006-011-001/103 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL033980 Credited 25/02/2022   46 JITENDRA(Self) MP-01-006-011-001/1275 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL033980 Credited 25/02/2022   कुल हाजिरी 46 46 46 46 46 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7913 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45162

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53075 प्रति मजदुर औसत 1153.8043

कुल मानव दिवस : 275