मस्टर रोल संख्या : 10779	तारीख से : 17/12/2021    तारीख को : 23/12/2021	: 1701006/2020-2021/323826/AS    स्वीकृति दिनॉंक : 26/08/2020
कार्य-संहित : 1701006011/WC/22012034571715	कार्य का नाम : RAPATA NIRMAN KARY ISLAMPURA SE BADAMAN PAHUCH MARG KHEDAKALAN (1701006011/WC/22012034571715)

Measurement Book Detail

MB NO.  4794        Page NO.  3

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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 BHAGWATI(Wife) MP-01-006-011-001/38 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL029673 Credited 24/02/2022   2 YOGESH SHAKYA MP-01-006-011-001/646 SC P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL029673 Credited 31/12/2021   3 ASHWANIKUMAR(Self) MP-01-006-011-001/639 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006WL0040463 Credited 16/02/2023   4 BAHID QURRESHI(Self) MP-01-006-011-001/1271 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL029673 Credited 24/02/2022   5 ramji dhakad(Self) MP-01-006-011-001/905 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL029673 Credited 24/02/2022   6 PADAM SINGH DHAKAR(Self) MP-01-006-011-001/1265 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL029673 Credited 24/02/2022   7 ARATI DHAKAR(Wife) MP-01-006-011-001/1211 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL029673 Credited 24/02/2022   8 RAKESH SHARMA(Self) MP-01-006-011-001/841 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHUNDPUR SBIN0007238 1701006011WL029673 Credited 24/02/2022   9 beerendr singh dhakad(Self) MP-01-006-011-001/902 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL029673 Credited 24/02/2022   10 VIDDYA DHAKAD(Wife) MP-01-006-011-001/908 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL029673 Credited 24/02/2022   11 MANISHA DHAKAR(Wife) MP-01-006-011-001/935 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL029673 Credited 24/02/2022   12 SAMEER KHAN(Self) MP-01-006-011-001/563 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029673 Credited 24/02/2022   13 HASURUDDIN KHAN(Self) MP-01-006-011-001/596 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029673 Credited 24/02/2022   14 JAGADISH RAWAT MP-01-006-011-001/765 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029673 Credited 24/02/2022   15 MANISHA SHAKYA MP-01-006-011-001/541 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029673 Credited 31/12/2021   16 राज कुमारीशाक्य(Wife) MP-01-006-011-001/509 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029673 Credited 31/12/2021   17 RAJENDRA DHAKAD MP-01-006-011-001/684 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL029673 Credited 24/02/2022   18 राम अवतारशाक्य(Self) MP-01-006-011-001/509 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029673 Credited 31/12/2021   19 SURENDRA SINGH DHAKAR(Self) MP-01-006-011-001/935 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029673 Credited 24/02/2022   20 NAJARANA BANO(Wife) MP-01-006-011-001/1271 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029673 Credited 24/02/2022   21 RAJENDR DHAKAR(Self) MP-01-006-011-001/1211 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029673 Credited 24/02/2022   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19686

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24318 प्रति मजदुर औसत 1158

कुल मानव दिवस : 126