मस्टर रोल संख्या : 2768	तारीख से : 12/07/2017    तारीख को : 18/07/2017	: 8-as    स्वीकृति दिनॉंक : 24/04/2017
कार्य-संहित : 1701006011/RC/22012034343862	कार्य का नाम : C.C.KHARANJA NIRMAN KARY SHANKAR RAJAK KE GHAR SE MOOL/MAHIPATI RAJAK KE GHAR TAK (1701006011/RC/22012034343862)

Measurement Book Detail

MB NO.  14894        Page NO.  15

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 BRAJESH DHAKAD MP-01-006-011-001/636 OTHER P P P P P X X 5 172 860 0 0 860 UCO BANK SABALGARH UCBA0001429 1701006011WL011911 Credited 31/07/2017   2 जुम्माखान(Self) MP-01-006-011-001/662 OTHER P P P P P X X 5 172 860 0 0 860 UCO BANK SABALGARH UCBA0001429 1701006011WL011911 Credited 31/07/2017   3 लोकेंनद MP-01-006-011-001/447 OTHER P P P P P X X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011911 Credited 31/07/2017   4 शुशीला (Self) MP-01-006-011-001/74 SC P P P P P X X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011911 Credited 31/07/2017   5 KEDAR DHAKAD(Self) MP-01-006-011-001/848 OTHER P P P P P X X 5 172 860 0 0 860 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL011911 Credited 31/07/2017   6 SIKANDAR KHAN MP-01-006-011-001/603 OTHER P P P P P X X 5 172 860 0 0 860 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL011911 Credited 31/07/2017   7 दीवान धाकड़(Self) MP-01-006-011-001/644 OTHER P P P P P X X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011911 Credited 31/07/2017   8 RAMKUMAR SHAKAD MP-01-006-011-001/581 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL011911 Credited 31/07/2017   9 HARIOM SHAKYA MP-01-006-011-001/649 SC P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL011911 Credited 31/07/2017   10 KAMAR LAL DHAKAD(Son) MP-01-006-011-001/848 OTHER P P P A A X X 3 172 516 0 0 516 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL011911 Credited 31/07/2017   11 SUNEETA VEVA SHAKYA MP-01-006-011-001/540 SC P P P P P X X 5 172 860 0 0 860 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL011911 Credited 31/07/2017   12 BANWARI SHRIWAS(Self) MP-01-006-011-001/654 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL011911 Credited 31/07/2017   13 BAISARAM DHAKAD MP-01-006-011-001/587 OTHER A A A A A X X 0 0 0 0 0 0 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011911   14 MAKHAN SINGH DHAKAD MP-01-006-011-001/610 OTHER P P P P P X X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011911 Credited 31/07/2017   15 राजेन्द्र नागर MP-01-006-011-001/673 SC P P P P P X X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011911 Credited 28/07/2017   16 ARJUN SHAKYA MP-01-006-011-001/545 SC P P P P P X X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011911 Credited 28/07/2017   17 HASAN KHAN MP-01-006-011-001/539 OTHER P P P P P X X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011911 Credited 31/07/2017   18 LALSINGH BAGHEL MP-01-006-011-001/683 OTHER P P P P P X X 5 172 860 0 0 860 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL011911 Credited 31/07/2017   19 SAMSAD KHAN MP-01-006-011-001/653 OTHER P P P P P X X 5 172 860 0 0 860 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL011911 Credited 31/07/2017   20 ISSHOO KHAN MP-01-006-011-001/635 OTHER P P P P P X X 5 172 860 0 0 860 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL011911 Credited 31/07/2017   21 TULA RAJAK(Brother) MP-01-006-011-001/64 OTHER P P P P P X X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011911 Credited 31/07/2017   22 JITENDR SHAKYA(Self) MP-01-006-011-001/834 SC P P P P P X X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011911 Credited 31/07/2017   23 GEETA SHAKYA(Wife) MP-01-006-011-001/834 SC P P P P P X X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011911 Credited 31/07/2017   24 राजकपूरशाक्य(Self) MP-01-006-011-001/561 SC P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL011911 Credited 31/07/2017   25 इन्‍साफ खा MP-01-006-011-001/424 OTHER A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL011911   26 इन्‍साफ खां(Self) MP-01-006-011-001/17 OTHER A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL011911   कुल हाजिरी 23 23 23 22 22 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6880 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12556

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19436 प्रति मजदुर औसत 747.5385

कुल मानव दिवस : 113