मस्टर रोल संख्या : 13	तारीख से : 01/04/2022    तारीख को : 07/04/2022	: 1701006/2021-2022/379236/AS    स्वीकृति दिनॉंक : 08/07/2021
कार्य-संहित : 1701006011/WC/22012034771068	कार्य का नाम : RAPATA NIRMAN KARY HARIOM BAIRAGI KE KHET KE PAS NALE PAR AAM RASTA KHEDAKALAN (1701006011/WC/22012034771068)

Measurement Book Detail

MB NO.  25228049        Page NO.  11

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 MONU DHAKAD(Self) MP-01-006-011-001/1034 OTHER P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006011WL000310 Credited 05/05/2022   2 Vinod kumar jatav(Self) MP-01-006-011-001/1104 SC P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006011WL000310 Credited 05/05/2022   3 Uttam singh Jatav(Self) MP-01-006-011-001/1103 SC P P P P P P A 6 204 1224 0 0 1224 UCO BANK SABALGARH UCBA0001429 1701006011WL000310 Credited 05/05/2022   4 SAYARA BANO(Wife) MP-01-006-011-001/1137 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   5 SATISH SHAKYA(Self) MP-01-006-011-001/1008 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   6 SIRMOR DHAKAR(Self) MP-01-006-011-001/1009 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   7 BEERENDRA BAGHEL(Self) MP-01-006-011-001/1012 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   8 INSOOSH BEG(Self) MP-01-006-011-001/1013 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   9 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 1701006011WL000310 Credited 05/05/2022   10 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 1701006011WL000310 Credited 05/05/2022   11 INUSH KHA(Self) MP-01-006-011-001/1016 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   12 SHAYANA BANO(Wife) MP-01-006-011-001/1016 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   13 ASALAM KHA(Self) MP-01-006-011-001/1017 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   14 TAMANA(Wife) MP-01-006-011-001/1017 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   15 RUBI BANO(Wife) MP-01-006-011-001/1027 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   16 RAKESH DHAKAD(Self) MP-01-006-011-001/1053 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   17 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 1701006011WL000310 Credited 05/05/2022   18 ISARAEL KHAN(Self) MP-01-006-011-001/1001 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   19 NISAR KHAN(Self) MP-01-006-011-001/1004 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   20 RAMNIWAS SHAKYA(Self) MP-01-006-011-001/1026 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   21 MAMTA SHAKYA(Wife) MP-01-006-011-001/1026 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   22 INUSH KHAN(Self) MP-01-006-011-001/1027 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   23 CHANDRABHAN(Self) MP-01-006-011-001/1019 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   24 MANISHA SHAKYA MP-01-006-011-001/512 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   25 YUSUF KHAN(Self) MP-01-006-011-001/1065 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   26 SONA BANO(Wife) MP-01-006-011-001/1065 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   27 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 1701006011WL000310 Credited 05/05/2022   28 RAMBHAJAN DHAKAD(Self) MP-01-006-011-001/1067 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   29 SHASHI DHAKAR(Wife) MP-01-006-011-001/1034 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   30 KAPTAN SINGH JATAV(Self) MP-01-006-011-001/1035 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   31 SUNEEL SHAKYA(Self) MP-01-006-011-001/1036 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   32 DESHARAJ BAGHEL(Self) MP-01-006-011-001/1037 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   33 GEETESH RAJAK(Self) MP-01-006-011-001/1039 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   34 PRASHANT JATAV(Self) MP-01-006-011-001/1040 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   35 RISHIKESH JATAV(Self) MP-01-006-011-001/1041 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   36 LAXAMAN RAJAK(Self) MP-01-006-011-001/1044 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   37 LEELA RAJAK(Wife) MP-01-006-011-001/1044 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   38 PUSHPRAJ SHAKYA(Self) MP-01-006-011-001/1046 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   39 SUMAN SHAKYA(Wife) MP-01-006-011-001/1046 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   40 SHUBHAM SIKARWAR(Self) MP-01-006-011-001/1047 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   41 SHAIYAD ANAWAR(Self) MP-01-006-011-001/1048 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   42 SANJAY NAGAR(Self) MP-01-006-011-001/1051 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   43 RAGHVENDRA DHAKAR(Self) MP-01-006-011-001/1023 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   44 Atar Singh Baghel(Self) MP-01-006-011-001/1075 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   45 RAJU BAGHEL(Self) MP-01-006-011-001/1060 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   46 RESHAMI BAGHEL(Wife) MP-01-006-011-001/1060 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   47 NIJAMUDDIN KHAN(Self) MP-01-006-011-001/1097 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   48 RUKSANA BANO(Wife) MP-01-006-011-001/1097 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   49 URMILA DHAKAD(Wife) MP-01-006-011-001/1067 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   50 HARI SINGH(Self) MP-01-006-011-001/1078 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   51 GULLAN BAGHEL(Wife) MP-01-006-011-001/1078 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   52 RAMESHWAR DAYAL BAGHEL(Self) MP-01-006-011-001/1084 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   53 KAILASHI(Wife) MP-01-006-011-001/1084 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   54 VIKASH SHAKYA(Self) MP-01-006-011-001/1087 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   55 SANGEETA SHAKYA(Wife) MP-01-006-011-001/1087 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   56 RAMESHWAR DHAKAR(Self) MP-01-006-011-001/1091 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   57 MAYA DHAKAR(Wife) MP-01-006-011-001/1053 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   58 Beerendr Prajapati(Self) MP-01-006-011-001/1106 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   59 JITENDRA JATAV(Self) MP-01-006-011-001/1114 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   60 SANJAY(Self) MP-01-006-011-001/1125 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   61 ANJALI SHAKYA(Self) MP-01-006-011-001/1135 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   62 DARSHAN LAL BAGHEL(Self) MP-01-006-011-001/1138 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   63 DILEEP BAGHEL(Self) MP-01-006-011-001/1139 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   64 KAMAL SINGH BAGHEL(Self) MP-01-006-011-001/1141 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   65 VINOD BAGHEL(Self) MP-01-006-011-001/1146 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   66 POONAM BAGHEL(Wife) MP-01-006-011-001/1146 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   67 MANOJ BAGHEL(Self) MP-01-006-011-001/1156 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   68 SANJU SHAKYA(Self) MP-01-006-011-001/1133 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   69 JOOLI SHAKYA(Wife) MP-01-006-011-001/1133 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   70 VIKASH BAGHEL(Self) MP-01-006-011-001/1162 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   71 ARTI KUMARI(Wife) MP-01-006-011-001/1162 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   72 ISMAIL KHAN(Self) MP-01-006-011-001/1137 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL000310 Credited 05/05/2022   73 REMESH(Brother) MP-01-006-011-001/113 SC P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL000310 Credited 05/05/2022   74 AMAR SINGH(Brother) MP-01-006-011-001/11 OTHER P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL000310 Credited 05/05/2022   75 AMAR SINGH PRAJAPATI(Self) MP-01-006-011-001/1117 OTHER P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHUNDPUR SBIN0007238 1701006011WL000310 Credited 05/05/2022   76 Pooja Prajapati(Wife) MP-01-006-011-001/1107 OTHER P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL000310 Credited 05/05/2022   77 RAMKALI(Wife) MP-01-006-011-001/113 SC P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL000310 Credited 05/05/2022   78 सपनाशाक्य(Wife) MP-01-006-011-001/561 SC P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL000310 Credited 05/05/2022   79 ATEEK KHA(Self) MP-01-006-011-001/1021 OTHER P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL000310 Credited 05/05/2022   80 राजकपूरशाक्य(Self) MP-01-006-011-001/561 SC P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL000310 Credited 05/05/2022   कुल हाजिरी 80 80 80 80 80 80 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 30600 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 67320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 97920 प्रति मजदुर औसत 1224

कुल मानव दिवस : 480