मस्टर रोल संख्या : 13828	तारीख से : 04/03/2022    तारीख को : 10/03/2022	: 1701006/2021-2022/379236/AS    स्वीकृति दिनॉंक : 08/07/2021
कार्य-संहित : 1701006011/WC/22012034771068	कार्य का नाम : RAPATA NIRMAN KARY HARIOM BAIRAGI KE KHET KE PAS NALE PAR AAM RASTA KHEDAKALAN (1701006011/WC/22012034771068)

Measurement Book Detail

MB NO.  25228049        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 KALPANA DHAKAD MP-01-006-011-001/594 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL037928 Credited 23/03/2022   2 IMARAN KHAN(Self) MP-01-006-011-001/957 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL037928 Credited 23/03/2022   3 SAROOKH KHAN(Self) MP-01-006-011-001/958 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL037928 Credited 23/03/2022   4 RAMDULAI DHAKAD(Self) MP-01-006-011-001/962 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL037928 Credited 23/03/2022   5 PUSHPA(Wife) MP-01-006-011-001/963 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL037928 Credited 23/03/2022   6 MADHURI BAGHEL(Wife) MP-01-006-011-001/969 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL037928 Credited 23/03/2022   7 SULEMAN KHAN(Self) MP-01-006-011-001/976 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL037928 Credited 23/03/2022   8 ASALAM KHAN(Self) MP-01-006-011-001/977 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL037928 Credited 23/03/2022   9 ARASAT KHAN(Self) MP-01-006-011-001/978 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL037928 Credited 23/03/2022   10 SHAHAJAD KHAN(Self) MP-01-006-011-001/989 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL037928 Credited 23/03/2022   11 REKHA SHAKYA(Wife) MP-01-006-011-001/686 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL037928 Credited 24/03/2022   12 ANSAR KHAN(Self) MP-01-006-011-001/1011 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL037928 Credited 23/03/2022   13 IRAFAN KHAN(Self) MP-01-006-011-001/1189 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL037928 Credited 23/03/2022   14 BEEKE SHAKYA(Self) MP-01-006-011-001/1228 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL037928 Credited 24/03/2022   15 PANKAJ SHAKYA MP-01-006-011-001/700 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL037928 Credited 24/03/2022   16 ASIV KHA(Self) MP-01-006-011-001/1148 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL037928 Credited 23/03/2022   17 ANJALI SHAKYA(Self) MP-01-006-011-001/1135 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL037928 Credited 23/03/2022   18 NEELESH SINGH SIKARWAR(Self) MP-01-006-011-001/1216 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL037928 Credited 23/03/2022   19 ABADHESH SIKARWAR(Self) MP-01-006-011-001/1217 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL037928 Credited 23/03/2022   20 SHIVENDRA SINGH SIKARWAR(Self) MP-01-006-011-001/1163 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL037928 Credited 23/03/2022   21 RAVI PRATAP SINGH SIKARWAR(Self) MP-01-006-011-001/996 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL037928 Credited 23/03/2022   22 DARSHAN LAL BAGHEL(Self) MP-01-006-011-001/1138 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL037928 Credited 23/03/2022   23 HASARATH KHAN(Self) MP-01-006-011-001/1150 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL037928 Credited 23/03/2022   24 AFAROJ KHAN(Self) MP-01-006-011-001/983 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL037928 Credited 23/03/2022   25 AJEET SINGH DHAKAR(Self) MP-01-006-011-001/1199 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL037928 Credited 23/03/2022   26 SUNEEL PRAJAPATI(Self) MP-01-006-011-001/1214 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL037928 Credited 23/03/2022   27 DINESH SINGH DHAKAR(Self) MP-01-006-011-001/1215 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL037928 Credited 23/03/2022   28 AMIR KHAN(Self) MP-01-006-011-001/1218 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL037928 Credited 23/03/2022   29 KRISHN KUMAR SHAKYA(Self) MP-01-006-011-001/1253 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL037928 Credited 24/03/2022   30 GAJARAJ DHAKAR(Son) MP-01-006-011-001/629 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL037928 Credited 23/03/2022   31 TALIB(Self) MP-01-006-011-001/1269 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL037928 Credited 23/03/2022   32 CHANDRAVATI BAGHEL(Self) MP-01-006-011-001/1272 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL037928 Credited 23/03/2022   33 मोहर िसह(Self) MP-01-006-011-001/75 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL037928 Credited 24/03/2022   34 SEEMA(Wife) MP-01-006-011-001/1259 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL037928 Credited 23/03/2022   35 NEERAJ BAGHEL(Wife) MP-01-006-011-001/1274 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL037928 Credited 23/03/2022   36 बैजनाथ(Self) MP-01-006-011-001/674 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL037928 Credited 23/03/2022   37 रधुवीर MP-01-006-011-001/16 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL037928 Credited 23/03/2022   38 प्रकाश MP-01-006-011-001/5 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL037928 Credited 23/03/2022   39 शुशीला (Self) MP-01-006-011-001/74 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL037928 Credited 24/03/2022   40 MUNESH(Brother) MP-01-006-011-001/187 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL037928 Credited 23/03/2022   41 मीरा(Wife) MP-01-006-011-001/798 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL037928 Credited 23/03/2022   42 RAMESHWAR DHAKAD(Self) MP-01-006-011-001/838 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL037928 Credited 23/03/2022   43 NARENDRA SHRIVAS(Self) MP-01-006-011-001/1273 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL037928 Credited 23/03/2022   44 विद्याराम धाकड़(Self) MP-01-006-011-001/650 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006011WL037928 Credited 23/03/2022   45 DILEEP DHAKAR(Self) MP-01-006-011-001/1276 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL037928 Credited 23/03/2022   46 JAG DISHA SHAKYA(Self) MP-01-006-011-001/939 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL037928 Credited 24/03/2022   47 रामनिवास धाक(Self) MP-01-006-011-001/675 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL037928 Credited 23/03/2022   48 SURAJ(Self) MP-01-006-011-001/1270 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL037928 Credited 23/03/2022   49 SHYAMLAL(Father) MP-01-006-011-001/77 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL037928 Credited 23/03/2022   50 बल्लो नागर MP-01-006-011-001/673 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL037928 Credited 24/03/2022   51 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 1701006011WL037928 Credited 24/03/2022   52 SHRIGOVIND DHAKAD MP-01-006-011-001/613 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL037928 Credited 23/03/2022   53 रमेश धाकड़(Self) MP-01-006-011-001/690 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL037928 Credited 23/03/2022   54 LAXAMI BAGHEL(Wife) MP-01-006-011-001/1212 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL037928 Credited 23/03/2022   55 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 1701006011WL037928 Credited 23/03/2022   56 JITENDRA(Self) MP-01-006-011-001/1275 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL037928 Credited 23/03/2022   57 रेखा(Self) MP-01-006-011-001/14-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006WL039588 Credited 05/05/2022   कुल हाजिरी 57 57 57 57 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10422 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 55584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66006 प्रति मजदुर औसत 1158

कुल मानव दिवस : 342