मस्टर रोल संख्या : 10870	तारीख से : 04/02/2021    तारीख को : 10/02/2021	: 1701006/2020-2021/315855/AS    स्वीकृति दिनॉंक : 27/08/2020
कार्य-संहित : 1701006017/WC/22012034543974	कार्य का नाम : rapata nirman kary hanuman mandri ke pass kailars gramin (1701006017/WC/22012034543974)

Measurement Book Detail

MB NO.  25236807        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 ramdei(Self) MP-01-006-017-001/1453-A SC P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006017WL034377 Credited 16/03/2021   2 ravi(Self) MP-01-006-017-001/1641-A OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL034377 Credited 18/03/2021   3 saroj(Self) MP-01-006-017-001/1933 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL034377 Credited 18/03/2021   4 shashi(Self) MP-01-006-017-001/1936 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL034377 Credited 18/03/2021   5 krshna(Self) MP-01-006-017-001/1938 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL034377 Credited 18/03/2021   6 kedar(Self) MP-01-006-017-001/1939 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL034377 Credited 18/03/2021   7 laxmi(Self) MP-01-006-017-001/1940 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL034377 Credited 18/03/2021   8 amit(Self) MP-01-006-017-001/1941 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL034377 Credited 18/03/2021   9 pooran(Self) MP-01-006-017-001/1957 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL034377 Credited 18/03/2021   10 santosh(Self) MP-01-006-017-001/1958 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL034377 Credited 18/03/2021   11 rameshchandra(Self) MP-01-006-017-001/1959 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL034377 Credited 18/03/2021   12 nagesh(Self) MP-01-006-017-001/1952 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL034377 Credited 17/03/2021   13 mahendr(Self) MP-01-006-017-001/1955 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL034377 Credited 17/03/2021   14 sumit(Self) MP-01-006-017-001/1944 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL034377 Credited 17/03/2021   15 akash(Self) MP-01-006-017-001/1945 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL034377 Credited 17/03/2021   16 rajveer(Self) MP-01-006-017-001/1947 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL034377 Credited 17/03/2021   17 damodar(Self) MP-01-006-017-001/1953 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL034377 Credited 17/03/2021   18 ankit(Self) MP-01-006-017-001/1949 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL034377 Credited 17/03/2021   19 amit(Self) MP-01-006-017-001/1950 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL034377 Credited 17/03/2021   20 suraj(Self) MP-01-006-017-001/1951 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL034377 Credited 17/03/2021   21 rambhajan(Self) MP-01-006-017-001/1220-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL034377 Credited 17/03/2021   22 reena(Self) MP-01-006-017-001/1403-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL034377 Credited 17/03/2021   23 ashutosh(Self) MP-01-006-017-001/1948 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL034377 Credited 17/03/2021   24 priti(Self) MP-01-006-017-001/1946 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL034377 Credited 17/03/2021   25 shailendr(Self) MP-01-006-017-001/1942 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL034377 Credited 17/03/2021   26 rahul(Self) MP-01-006-017-001/1943 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL034377 Credited 17/03/2021   27 nikesh(Self) MP-01-006-017-001/1937 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL034377 Credited 17/03/2021   28 saroj(Self) MP-01-006-017-001/1934 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL034377 Credited 17/03/2021   29 amar singh(Self) MP-01-006-017-001/1111-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL034377 Credited 17/03/2021   30 sheela(Self) MP-01-006-017-001/1412-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL034377 Credited 17/03/2021   31 chandan(Self) MP-01-006-017-001/1544-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL034377 Credited 17/03/2021   32 banbari(Self) MP-01-006-017-001/1924 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL034377 Credited 17/03/2021   33 jandel(Self) MP-01-006-017-001/1925 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL034377 Credited 17/03/2021   34 talfi(Self) MP-01-006-017-001/1926 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL034377 Credited 17/03/2021   35 maya(Self) MP-01-006-017-001/1927 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL034377 Credited 17/03/2021   36 geeta(Self) MP-01-006-017-001/1928 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL034377 Credited 17/03/2021   37 suresh(Self) MP-01-006-017-001/1929 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL034377 Credited 17/03/2021   38 kanhaiyalal(Self) MP-01-006-017-001/1930 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL034377 Credited 17/03/2021   39 bhagvti(Self) MP-01-006-017-001/1931 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL034377 Credited 17/03/2021   40 rekha(Self) MP-01-006-017-001/1932 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL034377 Credited 17/03/2021   41 urmila MP-01-006-017-001/996-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL034377 Credited 17/03/2021   42 Munshi(Self) MP-01-006-017-001/1544 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006017WL034377 Credited 16/03/2021   43 rahul(Self) MP-01-006-017-001/1710-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL034377 Credited 16/03/2021   44 asha(Self) MP-01-006-017-001/1386-A OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006017WL034377 Credited 16/03/2021   45 sanjay(Self) MP-01-006-017-001/1935 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006017WL034377 Credited 16/03/2021   46 hakim(Self) MP-01-006-017-001/1703-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL034377 Credited 16/03/2021   47 sarshvati(Self) MP-01-006-017-001/996 SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL034377 Credited 16/03/2021   48 sarvadi(Self) MP-01-006-017-001/1648-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL034377 Credited 16/03/2021   49 maniram(Self) MP-01-006-017-001/1702-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL034377 Credited 16/03/2021   50 hajari(Self) MP-01-006-017-001/1956 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006017WL034377 Credited 16/03/2021   51 bheekham(Self) MP-01-006-017-001/1954 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL034377 Credited 16/03/2021   52 shimla(Self) MP-01-006-017-001/1623-A OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006017WL034377 Credited 16/03/2021   53 bheekham(Self) MP-01-006-017-001/1960 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL034377 Credited 16/03/2021   कुल हाजिरी 53 53 53 53 53 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 58140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60420 प्रति मजदुर औसत 1140

कुल मानव दिवस : 318