मस्टर रोल संख्या : 9904	तारीख से : 13/01/2018    तारीख को : 19/01/2018	: 08/14/09/2    स्वीकृति दिनॉंक : 14/09/2017
कार्य-संहित : 1701006011/WC/22012034355980	कार्य का नाम : RAPATA NIRMAN KARY KUMHAR MOHALLA KHEDAKALAN (1701006011/WC/22012034355980)

Measurement Book Detail

MB NO.  25235722        Page NO.  13

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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 गीता MP-01-006-011-001/29 SC P P P P P P A 6 172 1032 0 0 1032       1701006011WL036343 Credited 24/01/2018   2 हफीज खॉ MP-01-006-011-001/166 OTHER P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL036343 Credited 24/01/2018   3 रामवरन MP-01-006-011-001/499 OTHER P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL036343 Credited 24/01/2018   4 SHAHEED KHAN MP-01-006-011-001/580 OTHER P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL036343 Credited 24/01/2018   5 रामहेत सिह MP-01-006-011-001/389 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036343 Credited 24/01/2018   6 राजेन्‍द MP-01-006-011-001/406 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036343 Credited 24/01/2018   7 रोशन MP-01-006-011-001/408 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036343 Credited 24/01/2018   8 समसाद MP-01-006-011-001/433 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036343 Credited 24/01/2018   9 मोहन MP-01-006-011-001/487 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036343 Credited 24/01/2018   10 राहेत MP-01-006-011-001/495 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036343 Credited 24/01/2018   11 चन्‍दमान MP-01-006-011-001/498 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036343 Credited 24/01/2018   12 वहीद MP-01-006-011-001/275 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036343 Credited 24/01/2018   13 राजाराम MP-01-006-011-001/29 SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036343 Credited 24/01/2018   14 हरीओम MP-01-006-011-001/321 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036343 Credited 24/01/2018   15 जाविर MP-01-006-011-001/346 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036343 Credited 24/01/2018   16 LAJJAWATI(Wife) MP-01-006-011-001/2 SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL036343 Credited 24/01/2018   17 घनश्याम शाक्य(Self) MP-01-006-011-001/543 SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL036343 Credited 24/01/2018   18 SIKANDAR KHAN MP-01-006-011-001/603 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL036343 Credited 24/01/2018   19 लाला राम शाक्य(Self) MP-01-006-011-001/546 SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL036343 Credited 24/01/2018   20 PRITI SHAKYA(Wife) MP-01-006-011-001/846 SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036343 Credited 24/01/2018   21 RAVI SHAKYA(Self) MP-01-006-011-001/846 SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036343 Credited 24/01/2018   22 PUSPA(Wife) MP-01-006-011-001/34-A SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL036343 Credited 24/01/2018   23 ASHOK SHARMA MP-01-006-011-001/607 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL036343 Credited 24/01/2018   24 SUNEETA VEVA SHAKYA MP-01-006-011-001/540 SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL036343 Credited 24/01/2018   25 DILEEP SHAKYA MP-01-006-011-001/537 SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036343 Credited 24/01/2018   26 JULI SHAKYA MP-01-006-011-001/548 SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036343 Credited 24/01/2018   27 RAMESHWAR BAGHEL MP-01-006-011-001/593 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036343 Credited 24/01/2018   28 BANKE LAL DHAKAD MP-01-006-011-001/589 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036343 Credited 24/01/2018   29 ARJUN SHAKYA MP-01-006-011-001/545 SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036343 Credited 24/01/2018   30 भूकन रजक(Father) MP-01-006-011-001/604 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL036343 Credited 24/01/2018   31 AMIT SIKARWAR MP-01-006-011-001/624 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL036343 Credited 24/01/2018   32 SHIVARAJ DHAKAD MP-01-006-011-001/625 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL036343 Credited 24/01/2018   33 NAWAB DHAKAD MP-01-006-011-001/612 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036343 Credited 24/01/2018   34 SHRIGOVIND DHAKAD MP-01-006-011-001/613 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL036343 Credited 24/01/2018   35 PRIYANKA SHAKYA(Wife) MP-01-006-011-001/617 SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL036343 Credited 24/01/2018   36 MANJU(Daughter-in-Law) MP-01-006-011-001/1 SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036343 Credited 24/01/2018   37 NEERAJ SHAKYA MP-01-006-011-001/548 SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036343 Credited 24/01/2018   38 shahajad kha(Father) MP-01-006-011-001/377 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036343 Credited 24/01/2018   39 KAMLA(Mother) MP-01-006-011-001/3 SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036343 Credited 24/01/2018   40 VISHRAM DHAKAD(Self) MP-01-006-011-001/622 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL036343 Credited 24/01/2018   41 महीपती MP-01-006-011-001/21 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL036343 Credited 24/01/2018   42 लोकेन्‍द्र(Self) MP-01-006-011-001/229 SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL036343 Credited 24/01/2018   43 जाकिर MP-01-006-011-001/345 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL036343 Credited 24/01/2018   44 साविर खा MP-01-006-011-001/338 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL036343 Credited 24/01/2018   45 सुरेश MP-01-006-011-001/36 SC P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL036343 Credited 24/01/2018   कुल हाजिरी 45 45 45 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18060 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27864

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45924 प्रति मजदुर औसत 1020.5333

कुल मानव दिवस : 267