मस्टर रोल संख्या : 3475	तारीख से : 24/06/2022    तारीख को : 30/06/2022	: 1701006/2021-2022/289620/AS    स्वीकृति दिनॉंक : 10/06/2021
कार्य-संहित : 1701006011/WC/22012034746079	कार्य का नाम : KHET TALAV HAVIB KHAN KE KHET MAI KHEDAKALAN [CTR] (1701006011/WC/22012034746079)

Measurement Book Detail

MB NO.  25228138        Page NO.  6

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 RAMKHILADI SHAKYA(Self) MP-01-006-011-001/1015 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL009286 Credited 08/07/2022   2 KAJAL SHAKYA(Wife) MP-01-006-011-001/1015 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL009286 Credited 08/07/2022   3 श्रीि‍नवास MP-01-006-011-001/10 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL009286 Credited 08/07/2022   4 VINOD KUMAR DHAKAR(Self) MP-01-006-011-001/1066 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL009286 Credited 08/07/2022   5 दिलीपशाक्य(Father) MP-01-006-011-001/518 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL009286 Credited 08/07/2022   6 RUSTAM KHAN(Self) MP-01-006-011-001/598 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL009286 Credited 08/07/2022   7 KOK SINGH RAWAT(Self) MP-01-006-011-001/909 OTHER P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL009286 Credited 08/07/2022   8 GIRIJA RAWAT(Wife) MP-01-006-011-001/909 OTHER P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL009286 Credited 08/07/2022   9 NARESHI DEVI RAWAT(Self) MP-01-006-011-001/1268 OTHER P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL009286 Credited 08/07/2022   10 NARAYAN DHAKAD MP-01-006-011-001/701 OTHER P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL009286 Credited 08/07/2022   11 VIKRAM SINGH DHAKAR(Self) MP-01-006-011-001/1100 OTHER P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL009286 Credited 08/07/2022   12 SOMAVATI JATAV(Self) MP-01-006-011-001/1264 SC P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL009286 Credited 08/07/2022   13 BANARASHI DHAKAR(Wife) MP-01-006-011-001/934 OTHER P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL009286 Credited 08/07/2022   14 SUMER SINGH(Self) MP-01-006-011-001/1043 SC P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL009286 Credited 08/07/2022   15 REKHA DHAKAR(Wife) MP-01-006-011-001/1100 OTHER P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006011WL009286 Credited 08/07/2022   16 SAMEEM BANO MP-01-006-011-001/598 OTHER P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL009286 Credited 08/07/2022   17 NEELAM DHAKAD MP-01-006-011-001/701 OTHER P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL009286 Credited 08/07/2022   18 PRIYANKA SHAKYA(Wife) MP-01-006-011-001/617 SC P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL009286 Credited 08/07/2022   19 रघुपतिशाक्य(Self) MP-01-006-011-001/518 SC P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL009286 Credited 08/07/2022   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9792 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13464

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23256 प्रति मजदुर औसत 1224

कुल मानव दिवस : 114