मस्टर रोल संख्या : 1626	तारीख से : 20/05/2020    तारीख को : 26/05/2020	: 1701006/2019-2020/32629/AS    स्वीकृति दिनॉंक : 03/03/2020
कार्य-संहित : 1701006009/WC/22012034524903	कार्य का नाम : CHEK DEM NIRMAN KARYA KAPTAN KE KHET KE PASS (WATAR SED) (1701006009/WC/22012034524903)

Measurement Book Detail

MB NO.  25236666        Page NO.  9

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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 बनबारी MP-01-006-009-001/65 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006009WL003622 Credited 08/06/2020   2 abatar(Self) MP-01-006-009-001/66 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI 2819 1701006009WL003622 Credited 08/06/2020   3 कुअर पाल यादव MP-01-006-009-001/61 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL003622 Credited 08/06/2020   4 रामबीर MP-01-006-009-001/64 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI 2819 1701006009WL003622 Credited 08/06/2020   5 matadeen(Self) MP-01-006-009-001/631 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL003622 Credited 08/06/2020   6 shivkumar nagar(Self) MP-01-006-009-001/650 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL003622 Credited 08/06/2020   7 yogendra(Self) MP-01-006-009-001/624 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL003622 Credited 08/06/2020   8 ajaypal yadav(Self) MP-01-006-009-001/649 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL003622 Credited 08/06/2020   9 akhalesh yadav(Self) MP-01-006-009-001/672 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL003622 Credited 08/06/2020   10 shyamveer(Self) MP-01-006-009-001/651 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL003622 Credited 08/06/2020   11 bhagwan singh(Self) MP-01-006-009-001/655 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL003622 Credited 08/06/2020   12 कमलेश MP-01-006-009-001/62 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006009WL003622 Credited 08/06/2020   13 rajkumar(Self) MP-01-006-009-001/653 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL003622 Credited 08/06/2020   14 amar singh(Self) MP-01-006-009-001/652 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL003622 Credited 08/06/2020   15 hariom yadav(Self) MP-01-006-009-001/648 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006009WL003622 Credited 09/06/2020   16 brajesh(Self) MP-01-006-009-001/598 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL003622 Credited 09/06/2020   17 matadeen yadav(Self) MP-01-006-009-001/665 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL003622 Credited 09/06/2020   18 reena(Self) MP-01-006-009-001/674 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL003622 Credited 08/06/2020   19 doji yadav(Self) MP-01-006-009-001/671 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL003622 Credited 09/06/2020   20 Geeta(Wife) MP-01-006-009-001/60 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL003622 Credited 09/06/2020   21 Gajendra(Self) MP-01-006-009-001/643 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL003622 Credited 09/06/2020   22 narendra yadav(Self) MP-01-006-009-001/659 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL003622 Credited 09/06/2020   23 rakesh yadav(Self) MP-01-006-009-001/661 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL003622 Credited 09/06/2020   24 darshan(Self) MP-01-006-009-001/644 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL003622 Credited 09/06/2020   25 barelal(Self) MP-01-006-009-001/597 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL003622 Credited 08/06/2020   26 suraj(Self) MP-01-006-009-001/601 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL003622 Credited 09/06/2020   27 panjav(Self) MP-01-006-009-001/663 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL003622 Credited 08/06/2020   28 satendra(Self) MP-01-006-009-001/621 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL003622 Credited 08/06/2020   29 rambeer yadav(Self) MP-01-006-009-001/622 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL003622 Credited 08/06/2020   30 hariom yadav(Self) MP-01-006-009-001/664 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL003622 Credited 08/06/2020   31 ramoo(Self) MP-01-006-009-001/673 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL003622 Credited 08/06/2020   32 seema yadav(Self) MP-01-006-009-001/662 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL003622 Credited 08/06/2020   33 ramveti(Self) MP-01-006-009-001/654 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL003622 Credited 08/06/2020   34 Rani(Self) MP-01-006-009-001/629 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL003622 Credited 08/06/2020   35 rachana yadav(Self) MP-01-006-009-001/669 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL003622 Credited 08/06/2020   36 mahadevi(Self) MP-01-006-009-001/635 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL003622 Credited 08/06/2020   37 RADHA(Self) MP-01-006-009-001/632 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL003622 Credited 08/06/2020   38 arvendra yadav(Self) MP-01-006-009-001/623 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL003622 Credited 08/06/2020   39 jitendra yadav(Self) MP-01-006-009-001/645 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL003622 Credited 08/06/2020   40 rambhajan(Self) MP-01-006-009-001/633 OTHER सुहास P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006009WL003622 Credited 08/06/2020   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45600 प्रति मजदुर औसत 1140

कुल मानव दिवस : 240