मस्टर रोल संख्या : 2884	तारीख से : 12/06/2021    तारीख को : 18/06/2021	: 1701006/2021-2022/145462/AS    स्वीकृति दिनॉंक : 19/04/2021
कार्य-संहित : 1701006058/WC/22012034637936	कार्य का नाम : RFR_SOHNALA_ PARKOLATION TALAV NIRMAN KARY JASVANT KUSHWAH KE KHET KE PAS (1701006058/WC/22012034637936)

Measurement Book Detail

MB NO.  2531        Page NO.  7

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 reena kushwah(Self) MP-01-006-058-002/66-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL009291 Credited 31/07/2021   2 sovaran singh yadav(Self) MP-01-006-058-002/95-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 31/07/2021   3 dharmveer MP-01-006-058-002/134-A SC डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 01/07/2021   4 kallu(Husband) MP-01-006-058-002/529 OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 31/07/2021   5 javarsingh kushwah(Self) MP-01-006-058-002/61-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 31/07/2021   6 भोजपाल जाटव(Self) MP-01-006-058-002/44-A SC डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 01/07/2021   7 jitendra shreevas(Self) MP-01-006-058-002/80-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SABALGARH SBIN0001471 1701006058WL009291 Credited 31/07/2021   8 विष्णु सिंह जादौन(Self) MP-01-006-058-002/31-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 31/07/2021   9 श्रिया कुशवह(Husband) MP-01-006-058-002/20-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 31/07/2021   10 राजेस्वरी कुशवाह(Self) MP-01-006-058-002/27-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 31/07/2021   11 अनीता कुशवाह(Self) MP-01-006-058-002/40-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 31/07/2021   12 ramveer MP-01-006-058-002/146-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 31/07/2021   13 hariom shrivas MP-01-006-058-002/300-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 31/07/2021   14 pushpraj singh MP-01-006-058-002/310-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MORENA SBIN0000430 1701006058WL009291 Credited 31/07/2021   15 Surendra(Self) MP-01-006-058-001/731 SC मेवाजीत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 02/07/2021   16 kamalkishor kushwah MP-01-006-058-002/197-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006058WL009291 Credited 31/07/2021   17 abhay singh MP-01-006-058-002/251-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 31/07/2021   18 suneel shreevas(Self) MP-01-006-058-002/83-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006058WL009291 Credited 31/07/2021   19 jeevanlal(Self) MP-01-006-058-002/506 OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 31/07/2021   20 prabhu(Self) MP-01-006-058-002/524 OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 31/07/2021   21 aakash(Self) MP-01-006-058-002/527 OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 31/07/2021   22 matadeen(Self) MP-01-006-058-002/528 OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 31/07/2021   23 madhumal(Self) MP-01-006-058-002/529 OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 31/07/2021   24 gangasingh(Self) MP-01-006-058-002/532 OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 31/07/2021   25 basudev MP-01-006-058-002/540 OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 31/07/2021   26 harigyan MP-01-006-058-002/552 SC डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 01/07/2021   27 naresh(Self) MP-01-006-058-002/557 OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 31/07/2021   28 mithlesh(Wife) MP-01-006-058-002/559 OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 31/07/2021   29 ramdei(Wife) MP-01-006-058-002/573 OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 31/07/2021   30 नरेश कुशवाह(Wife) MP-01-006-058-002/12-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 31/07/2021   31 arunpratap MP-01-006-058-002/311-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 31/07/2021   32 Jagnu(Self) MP-01-006-058-001/719 SC मेवाजीत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 01/07/2021   33 Ramesh(Self) MP-01-006-058-001/721 SC मेवाजीत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 01/07/2021   34 Antto(Self) MP-01-006-058-001/722 SC मेवाजीत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 01/07/2021   35 Shriniwas(Self) MP-01-006-058-001/730 SC मेवाजीत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 02/07/2021   36 Ramuji(Self) MP-01-006-058-002/632 OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 31/07/2021   37 रचना(Wife) MP-01-006-058-002/44-A SC डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 01/07/2021   38 बैजंती कुशवाह(Self) MP-01-006-058-002/20-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 31/07/2021   39 mamata shriwas MP-01-006-058-002/510 OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 31/07/2021   40 kunal singh MP-01-006-058-002/313-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 31/07/2021   41 hariom singh sikarwar(Self) MP-01-006-058-002/94-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006058WL009291 Credited 31/07/2021   42 reema devi(Wife) MP-01-006-058-002/63-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006058WL009291 Credited 31/07/2021   43 atarsingh jadon(Self) MP-01-006-058-002/55-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL009291 Credited 31/07/2021   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10422 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39372

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49794 प्रति मजदुर औसत 1158

कुल मानव दिवस : 258