मस्टर रोल संख्या : 6307	तारीख से : 20/09/2020    तारीख को : 25/09/2020	: 1701006/2020-2021/234095/AS    स्वीकृति दिनॉंक : 02/07/2020
कार्य-संहित : 1701006011/WC/22012034562164	कार्य का नाम : KHET TALAV NIRMAN KARY BACHHANLAL KE KHET MAI GP KHEDAKALAN (1701006011/WC/22012034562164)

Measurement Book Detail

MB NO.  25236017        Page NO.  5

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 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 BHAGWATI(Wife) MP-01-006-011-001/38 OTHER P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL018167 Credited 05/10/2020   2 मीरा MP-01-006-011-001/439 OTHER P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL018167 Credited 05/10/2020   3 KALPANA DHAKAD MP-01-006-011-001/594 OTHER P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL018167 Credited 05/10/2020   4 प्रीती सिकरवार MP-01-006-011-001/619 OTHER P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL018167 Credited 05/10/2020   5 AJAD KHAN MP-01-006-011-001/597 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018167 Credited 05/10/2020   6 रामवीर MP-01-006-011-001/490 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018167 Credited 05/10/2020   7 लज्‍जाराम MP-01-006-011-001/462 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018167 Credited 05/10/2020   8 RAVI DHAKAR(Self) MP-01-006-011-001/1062 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018167 Credited 05/10/2020   9 BANVARI DHAKAD(Self) MP-01-006-011-001/1088 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018167 Credited 05/10/2020   10 SURAKSHA DHAKAD(Wife) MP-01-006-011-001/1115 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018167 Credited 05/10/2020   11 RIYASAT KHAN MP-01-006-011-001/584 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018167 Credited 05/10/2020   12 NAGEENA BANO MP-01-006-011-001/584 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018167 Credited 05/10/2020   13 गिर्राज धाकड(Self) MP-01-006-011-001/630 SC P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018167 Credited 05/10/2020   14 सरोज धाकड(Wife) MP-01-006-011-001/630 SC P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018167 Credited 05/10/2020   15 रामविलास धाकड(Self) MP-01-006-011-001/623 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018167 Credited 05/10/2020   16 विद्या धाकड(Wife) MP-01-006-011-001/623 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018167 Credited 05/10/2020   17 FODALIYA SHAKYA MP-01-006-011-001/606 SC P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018167 Credited 05/10/2020   18 MITHALESH SHAKYA MP-01-006-011-001/606 SC P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018167 Credited 05/10/2020   19 लतीफ खाॅ(Self) MP-01-006-011-001/22 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018167 Credited 05/10/2020   20 RAMESHWAR DHAKAR(Self) MP-01-006-011-001/1091 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018167 Credited 05/10/2020   21 मनीष सिंह सिकरवार(Self) MP-01-006-011-001/619 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL018167 Credited 05/10/2020   22 जगदीश MP-01-006-011-001/494 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018167 Credited 05/10/2020   23 राहेत MP-01-006-011-001/495 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018167 Credited 05/10/2020   24 वावू MP-01-006-011-001/496 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018167 Credited 05/10/2020   25 लक्ष्‍मण MP-01-006-011-001/497 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018167 Credited 05/10/2020   26 रामहेत MP-01-006-011-001/255 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018167 Credited 05/10/2020   27 मीरा MP-01-006-011-001/462 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018167 Credited 05/10/2020   28 लालसिह MP-01-006-011-001/470 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018167 Credited 05/10/2020   29 महे्न्‍द्र MP-01-006-011-001/478 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018167 Credited 05/10/2020   30 मोहन MP-01-006-011-001/487 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018167 Credited 05/10/2020   31 मुरारी(Self) MP-01-006-011-001/384 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018167 Credited 05/10/2020   32 मुकेश MP-01-006-011-001/437 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018167 Credited 05/10/2020   33 गजेन्‍दि‍सह MP-01-006-011-001/439 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018167 Credited 05/10/2020   34 माखन धाकड(Self) MP-01-006-011-001/631 SC P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL018167 Credited 05/10/2020   35 GUDDI(Wife) MP-01-006-011-001/63 SC P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL018167 Credited 05/10/2020   36 ASURUDDIN KHAN MP-01-006-011-001/576 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL018167 Credited 05/10/2020   37 MADINA BANO MP-01-006-011-001/576 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL018167 Credited 05/10/2020   38 मीना कुमारी(Wife) MP-01-006-011-001/591 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018167 Credited 05/10/2020   39 SARVENDRA SINGH DHAKAR(Self) MP-01-006-011-001/1115 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL018167 Credited 05/10/2020   40 GANESH PRAJAPATI MP-01-006-011-001/602 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018167 Credited 05/10/2020   41 AJAY DHAKAR(Self) MP-01-006-011-001/1022 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL018167 Credited 05/10/2020   42 BAISARAM DHAKAD MP-01-006-011-001/587 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018167 Credited 05/10/2020   43 RAJESHA DHAKAD MP-01-006-011-001/594 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018167 Credited 05/10/2020   44 BANKE LAL DHAKAD MP-01-006-011-001/589 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018167 Credited 05/10/2020   45 SHRIGOVIND DHAKAD MP-01-006-011-001/613 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL018167 Credited 05/10/2020   46 अनीशा MP-01-006-011-001/22 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018167 Credited 05/10/2020   47 VISHRAM DHAKAD(Self) MP-01-006-011-001/622 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018167 Credited 05/10/2020   48 शोभाराम(Self) MP-01-006-011-001/374 OTHER P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL018167 Credited 03/10/2020   49 लज्‍जाराम(Self) MP-01-006-011-001/376 OTHER P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL018167 Credited 05/10/2020   कुल हाजिरी 49 49 49 49 49 49

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 49020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55860 प्रति मजदुर औसत 1140

कुल मानव दिवस : 294