मस्टर रोल संख्या : 7498	तारीख से : 18/09/2018    तारीख को : 24/09/2018	: 01/13/06    स्वीकृति दिनॉंक : 13/06/2018
कार्य-संहित : 1701006011/WC/22012034355961	कार्य का नाम : CHEK DEAM NIRMAN KARY RAMESH SHAKYA KE KHET KE PAS (1701006011/WC/22012034355961)

Measurement Book Detail

MB NO.  251090        Page NO.  27

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 जितेंद्र शाक्य(Self) MP-01-006-011-001/502 SC P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006011WL025559 Credited 30/09/2018   2 RAJKUMAR SHAKYA MP-01-006-011-001/647 SC X P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL025559 Credited 30/09/2018   3 हफीज खॉ MP-01-006-011-001/166 OTHER X P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL025559 Credited 30/09/2018   4 राम वारन शाक्य(Self) MP-01-006-011-001/503 SC P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL025559 Credited 30/09/2018   5 दिलीपशाक्य(Father) MP-01-006-011-001/518 SC P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL025559 Credited 30/09/2018   6 बनवारी(Self) MP-01-006-011-001/172 OTHER X P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL025559 Credited 30/09/2018   7 अरमान MP-01-006-011-001/124 OTHER X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025559 Credited 30/09/2018   8 अनवरि‍सह ु MP-01-006-011-001/19 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025559 Credited 30/09/2018   9 प्रहलाद MP-01-006-011-001/247 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025559 Credited 30/09/2018   10 वहीद MP-01-006-011-001/275 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025559 Credited 30/09/2018   11 बने खॉ MP-01-006-011-001/307 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025559 Credited 30/09/2018   12 जाविर MP-01-006-011-001/346 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025559 Credited 30/09/2018   13 रघुवीर शाक्य(Self) MP-01-006-011-001/558 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025559 Credited 30/09/2018   14 नवलि‍सह MP-01-006-011-001/43 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025559 Credited 30/09/2018   15 समसाद MP-01-006-011-001/433 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025559 Credited 30/09/2018   16 गजेन्‍दि‍सह MP-01-006-011-001/439 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025559 Credited 30/09/2018   17 नवाव MP-01-006-011-001/477 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025559 Credited 30/09/2018   18 DWARIKA(Self) MP-01-006-011-001/104 OTHER X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025559 Credited 30/09/2018   19 MUNESH(Brother) MP-01-006-011-001/187 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025559 Credited 30/09/2018   20 PUSPA(Wife) MP-01-006-011-001/34-A SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL025559 Credited 30/09/2018   21 सोनेराम धाकड़(Self) MP-01-006-011-001/655 OTHER X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025559 Credited 30/09/2018   22 ASHOK SHARMA MP-01-006-011-001/607 OTHER X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL025559 Credited 30/09/2018   23 ब्रजमोहन शाक्य(Self) MP-01-006-011-001/517 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL025559 Credited 30/09/2018   24 RAM RATAN SHAKYA(Self) MP-01-006-011-001/523 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025559 Credited 30/09/2018   25 JAKIR KHAN(Self) MP-01-006-011-001/566 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025559 Credited 30/09/2018   26 कप्‍तान MP-01-006-011-001/169 OTHER X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025559 Credited 30/09/2018   27 SHAHEED KHAN(Self) MP-01-006-011-001/538 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025559 Credited 30/09/2018   28 RAMBEER SHAKYA MP-01-006-011-001/514 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025559 Credited 30/09/2018   29 अनूप MP-01-006-011-001/279 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025559 Credited 30/09/2018   30 पूनम शाक्य(Wife) MP-01-006-011-001/520 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025559 Credited 30/09/2018   31 रचना शाक्य(Wife) MP-01-006-011-001/550 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL025559 Credited 30/09/2018   32 PRIYANKA SHAKYA(Wife) MP-01-006-011-001/617 SC X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL025559 Credited 30/09/2018   33 VIJAY SINGH RAJAK MP-01-006-011-001/632 OTHER X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL025559 Credited 30/09/2018   34 MANJU(Daughter-in-Law) MP-01-006-011-001/1 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025559 Credited 30/09/2018   35 shyam lal shakya(Self) MP-01-006-011-001/524 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025559 Credited 30/09/2018   36 koka shakya(Wife) MP-01-006-011-001/524 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025559 Credited 30/09/2018   37 नजमा MP-01-006-011-001/424 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025559 Credited 30/09/2018   38 shahajad kha(Father) MP-01-006-011-001/377 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025559 Credited 30/09/2018   39 सलो (Wife) MP-01-006-011-001/313 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025559 Credited 30/09/2018   40 KAMLA(Mother) MP-01-006-011-001/3 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL025559 Credited 30/09/2018   41 रेखा(Self) MP-01-006-011-001/14-A OTHER X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL025559 Credited 30/09/2018   42 इन्‍साफ खा MP-01-006-011-001/424 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL025559 Credited 30/09/2018   कुल हाजिरी 31 42 42 42 42 42 11

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16704 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27144

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43848 प्रति मजदुर औसत 1044

कुल मानव दिवस : 252