मस्टर रोल संख्या : 4166	तारीख से : 18/07/2020    तारीख को : 24/07/2020	: 1701006/2020-2021/256335/AS    स्वीकृति दिनॉंक : 10/07/2020
कार्य-संहित : 1701006021/WC/22012034555486	कार्य का नाम : NAVIN TALAV NIRMAN KARY GAfUA KUSHWAH KE KHET KE PAS GP KURROLI (1701006021/WC/22012034555486)

Measurement Book Detail

MB NO.  25236001        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 Gbbar(Self) MP-01-006-021-002/3295 OTHER खेड़+ मानगढ़+ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL010967   2 SATISH JATAV(Self) MP-01-006-021-001/1955 SC र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL010967   3 pinki(Self) MP-01-006-021-001/2722 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL010967   4 vikki(Self) MP-01-006-021-001/2715 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL010967   5 Chhaya jatav(Self) MP-01-006-021-001/2222 SC र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL010967   6 Raniya rajak(Self) MP-01-006-021-001/2090 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL010967   7 Kailashi rajak(Self) MP-01-006-021-001/2214 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL010967   8 Rajani rajak(Self) MP-01-006-021-001/2091 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL010967   9 Mahesh(Self) MP-01-006-021-002/3299 OTHER खेड़+ मानगढ़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL010967   10 Gyanedra(Self) MP-01-006-021-002/3292 OTHER खेड़+ मानगढ़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL010967   11 mansingh(Self) MP-01-006-021-001/2796 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL010967   12 Rakesh(Self) MP-01-006-021-002/3302 OTHER खेड़+ मानगढ़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL010967   13 nihal MP-01-006-021-001/973 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL010967   14 lekharaj(Self) MP-01-006-021-001/2810 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL010967   15 Deena jatav(Self) MP-01-006-021-001/2082 SC र्कुरोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL010967   16 Ramlakan(Self) MP-01-006-021-002/3301 OTHER खेड़+ मानगढ़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL010967   17 Matadeen(Self) MP-01-006-021-002/3293 OTHER खेड़+ मानगढ़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL010967   18 PREM JATAV MP-01-006-021-001/1607 SC र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL010967   19 SHARDA JATAV MP-01-006-021-001/1486 SC र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL010967   20 Girraj(Self) MP-01-006-021-002/3300 OTHER खेड़+ मानगढ़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL010967   21 Sheela jatav(Self) MP-01-006-021-001/2104 SC र्कुरोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL010967   22 Lachamad(Self) MP-01-006-021-002/3294 OTHER खेड़+ मानगढ़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL010967   23 rajendra kushwah(Self) MP-01-006-021-001/1332 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL010967   24 soneram(Self) MP-01-006-021-001/2808 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL010967   25 rupsingh kushwah(Self) MP-01-006-021-001/1936 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL010967   26 Ravindra jatav(Self) MP-01-006-021-001/2108 SC र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL010967   27 Soniya rajak(Self) MP-01-006-021-001/2188 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL010967   28 Raveena jatav(Self) MP-01-006-021-001/2084 SC र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL010967   29 vekunti(Self) MP-01-006-021-001/2365 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL010967   30 matadin dhakad(Self) MP-01-006-021-001/2757 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL010967   31 deshraj(Self) MP-01-006-021-001/2802 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL010967   32 rajaram(Self) MP-01-006-021-001/2718 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL010967   33 pradeep(Self) MP-01-006-021-001/2708 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL010967   34 kashiram dhakad(Self) MP-01-006-021-001/2751 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL010967   35 harigovind(Self) MP-01-006-021-001/2732 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL010967   36 mosam(Self) MP-01-006-021-001/2738 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL010967   37 chandan dhakad(Self) MP-01-006-021-001/2755 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL010967   38 meera dhakad(Self) MP-01-006-021-001/2774 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL010967   39 banti dhakad(Self) MP-01-006-021-001/2756 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL010967   40 ramhet kushwah(Self) MP-01-006-021-001/2768 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL010967   41 mukesh(Self) MP-01-006-021-001/2800 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL010967   42 kedar dhakad(Self) MP-01-006-021-001/2779 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL010967   43 Omprakash(Self) MP-01-006-021-002/3298 OTHER खेड़+ मानगढ़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL010967   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49020 प्रति मजदुर औसत 1140

कुल मानव दिवस : 258