मस्टर रोल संख्या : 3422	तारीख से : 04/10/2019    तारीख को : 10/10/2019	: 1701006/2019-2020/41932/AS    स्वीकृति दिनॉंक : 29/08/2019
कार्य-संहित : 1701006011/FP/22012034363472	कार्य का नाम : PATTHAR NALA BABU DHAKAD KE GOUT SE RAMOTAR DHAKAD KE KHET KI OR AVAM MADHOU BAGHEL KE KHET KI OR .. (1701006011/FP/22012034363472)

Measurement Book Detail

MB NO.  3084        Page NO.  10

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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 RAVI SHAKYA(Self) MP-01-006-011-001/1002 SC P P P P P P A 6 176 1056 0 0 1056       1701006011WL011784 Credited 21/11/2019   2 PUJA(Wife) MP-01-006-011-001/1002 SC P P P P P P A 6 176 1056 0 0 1056       1701006WL022327 Credited 10/04/2020   3 सीमा MP-01-006-011-001/312 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006011WL011784 Credited 21/11/2019   4 हाजरी MP-01-006-011-001/337 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006011WL011784 Credited 21/11/2019   5 BHAGWATI(Wife) MP-01-006-011-001/38 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006011WL011784 Credited 21/11/2019   6 लतीफ(Self) MP-01-006-011-001/39 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006011WL011784 Credited 21/11/2019   7 अनिलशाक्य(Self) MP-01-006-011-001/672 SC P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006011WL011784 Credited 21/11/2019   8 RAHEEMA(Self) MP-01-006-011-001/1005 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011784 Credited 21/11/2019   9 SITARA BANO(Wife) MP-01-006-011-001/1005 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011784 Credited 21/11/2019   10 DILSHAD KHAN(Self) MP-01-006-011-001/1006 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011784 Credited 21/11/2019   11 HOOR BANO(Wife) MP-01-006-011-001/1006 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011784 Credited 21/11/2019   12 SUDAMA JATAV(Self) MP-01-006-011-001/1007 SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011784 Credited 21/11/2019   13 SATISH SHAKYA(Self) MP-01-006-011-001/1008 SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011784 Credited 21/11/2019   14 SIRMOR DHAKAR(Self) MP-01-006-011-001/1009 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011784 Credited 21/11/2019   15 ANSAR KHAN(Self) MP-01-006-011-001/1011 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011784 Credited 21/11/2019   16 BEERENDRA BAGHEL(Self) MP-01-006-011-001/1012 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011784 Credited 21/11/2019   17 INSOOSH BEG(Self) MP-01-006-011-001/1013 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011784 Credited 21/11/2019   18 PRAMOD DHAKAR(Self) MP-01-006-011-001/1014 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011784 Credited 21/11/2019   19 RAMKHILADI SHAKYA(Self) MP-01-006-011-001/1015 SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011784 Credited 21/11/2019   20 KAJAL SHAKYA(Wife) MP-01-006-011-001/1015 SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011784 Credited 21/11/2019   21 INUSH KHA(Self) MP-01-006-011-001/1016 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011784 Credited 21/11/2019   22 SHAYANA BANO(Wife) MP-01-006-011-001/1016 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011784 Credited 21/11/2019   23 ASALAM KHA(Self) MP-01-006-011-001/1017 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011784 Credited 21/11/2019   24 TAMANA(Wife) MP-01-006-011-001/1017 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011784 Credited 21/11/2019   25 AARIF KHAN(Self) MP-01-006-011-001/1018 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011784 Credited 21/11/2019   26 नरेश शाक्य(Self) MP-01-006-011-001/511 SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011784   27 ISARAEL KHAN(Self) MP-01-006-011-001/1001 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011784 Credited 21/11/2019   28 SALAMAN KHAN(Self) MP-01-006-011-001/1003 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011784 Credited 21/11/2019   29 NISAR KHAN(Self) MP-01-006-011-001/1004 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011784 Credited 21/11/2019   30 राजाराम(Self) MP-01-006-011-001/69 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011784 Credited 21/11/2019   31 शुशीला (Self) MP-01-006-011-001/74 SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011784   32 लोकेंनद MP-01-006-011-001/447 OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011784 Credited 22/11/2019   33 लालसिह MP-01-006-011-001/470 OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011784 Credited 22/11/2019   34 महे्न्‍द्र MP-01-006-011-001/478 OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011784   35 BACHHAN LAL(Brother) MP-01-006-011-001/311 SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011784   36 दीवान धाकड़(Self) MP-01-006-011-001/644 OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011784   37 UMMED MP-01-006-011-001/554 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL011784 Credited 21/11/2019   38 PUSPA(Wife) MP-01-006-011-001/34-A SC P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL011784 Credited 21/11/2019   39 JAG DISHA SHAKYA(Self) MP-01-006-011-001/939 SC P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL011784 Credited 21/11/2019   40 SHYAMLAL(Father) MP-01-006-011-001/77 OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011784   41 NAWAB DHAKAD MP-01-006-011-001/612 OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011784 Credited 22/11/2019   42 SHRIGOVIND DHAKAD MP-01-006-011-001/613 OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL011784   43 PRIYANKA SHAKYA(Wife) MP-01-006-011-001/617 SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL011784   44 सुनीता MP-01-006-011-001/115 SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011784   45 नजमा MP-01-006-011-001/424 OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011784   46 रेखा शाक्य(Wife) MP-01-006-011-001/511 SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011784   47 सलो (Wife) MP-01-006-011-001/313 OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011784   48 SURENDRA SINGH DHAKAR(Self) MP-01-006-011-001/935 OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011784 Credited 22/11/2019   49 MANJESH SHAKYA(Self) MP-01-006-011-001/946 SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011784 Credited 22/11/2019   50 अफसर खा MP-01-006-011-001/73 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL011784   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16896 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35904

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52800 प्रति मजदुर औसत 1056

कुल मानव दिवस : 300