मस्टर रोल संख्या : 11019	तारीख से : 11/02/2021    तारीख को : 17/02/2021	: 1701006/2020-2021/315855/AS    स्वीकृति दिनॉंक : 27/08/2020
कार्य-संहित : 1701006017/WC/22012034543974	कार्य का नाम : rapata nirman kary hanuman mandri ke pass kailars gramin (1701006017/WC/22012034543974)

Measurement Book Detail

MB NO.  25236807        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 ramdei(Self) MP-01-006-017-001/1453-A SC P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006017WL035318 Credited 18/03/2021   2 saroj(Self) MP-01-006-017-001/1933 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL035318 Credited 18/03/2021   3 shashi(Self) MP-01-006-017-001/1936 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL035318 Credited 18/03/2021   4 krshna(Self) MP-01-006-017-001/1938 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL035318 Credited 18/03/2021   5 kedar(Self) MP-01-006-017-001/1939 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL035318 Credited 18/03/2021   6 laxmi(Self) MP-01-006-017-001/1940 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL035318 Credited 18/03/2021   7 amit(Self) MP-01-006-017-001/1941 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL035318 Credited 18/03/2021   8 pooran(Self) MP-01-006-017-001/1957 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL035318 Credited 18/03/2021   9 santosh(Self) MP-01-006-017-001/1958 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL035318 Credited 18/03/2021   10 rameshchandra(Self) MP-01-006-017-001/1959 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL035318 Credited 18/03/2021   11 nagesh(Self) MP-01-006-017-001/1952 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL035318 Credited 18/03/2021   12 sumit(Self) MP-01-006-017-001/1944 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL035318 Credited 18/03/2021   13 akash(Self) MP-01-006-017-001/1945 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL035318 Credited 18/03/2021   14 mahendr(Self) MP-01-006-017-001/1955 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL035318 Credited 18/03/2021   15 rajveer(Self) MP-01-006-017-001/1947 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL035318 Credited 18/03/2021   16 damodar(Self) MP-01-006-017-001/1953 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL035318 Credited 18/03/2021   17 ankit(Self) MP-01-006-017-001/1949 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL035318 Credited 18/03/2021   18 amit(Self) MP-01-006-017-001/1950 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL035318 Credited 18/03/2021   19 suraj(Self) MP-01-006-017-001/1951 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL035318 Credited 18/03/2021   20 ashutosh(Self) MP-01-006-017-001/1948 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL035318 Credited 18/03/2021   21 priti(Self) MP-01-006-017-001/1946 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL035318 Credited 18/03/2021   22 shailendr(Self) MP-01-006-017-001/1942 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL035318 Credited 18/03/2021   23 rahul(Self) MP-01-006-017-001/1943 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL035318 Credited 18/03/2021   24 nikesh(Self) MP-01-006-017-001/1937 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL035318 Credited 18/03/2021   25 saroj(Self) MP-01-006-017-001/1934 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL035318 Credited 18/03/2021   26 sheela(Self) MP-01-006-017-001/1412-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL035318 Credited 18/03/2021   27 chandan(Self) MP-01-006-017-001/1544-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL035318 Credited 18/03/2021   28 banbari(Self) MP-01-006-017-001/1924 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL035318 Credited 18/03/2021   29 jandel(Self) MP-01-006-017-001/1925 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL035318 Credited 18/03/2021   30 talfi(Self) MP-01-006-017-001/1926 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL035318 Credited 18/03/2021   31 maya(Self) MP-01-006-017-001/1927 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL035318 Credited 18/03/2021   32 geeta(Self) MP-01-006-017-001/1928 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL035318 Credited 18/03/2021   33 suresh(Self) MP-01-006-017-001/1929 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL035318 Credited 18/03/2021   34 kanhaiyalal(Self) MP-01-006-017-001/1930 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL035318 Credited 18/03/2021   35 bhagvti(Self) MP-01-006-017-001/1931 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL035318 Credited 18/03/2021   36 rekha(Self) MP-01-006-017-001/1932 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL035318 Credited 18/03/2021   37 urmila MP-01-006-017-001/996-A OTHER P P P P A A A 4 190 760 0 0 760 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL035318 Credited 18/03/2021   38 Munshi(Self) MP-01-006-017-001/1544 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006017WL035318 Credited 17/03/2021   39 asha(Self) MP-01-006-017-001/1386-A OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006017WL035318 Credited 17/03/2021   40 sanjay(Self) MP-01-006-017-001/1935 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006017WL035318 Credited 17/03/2021   41 sarshvati(Self) MP-01-006-017-001/996 SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL035318 Credited 18/03/2021   42 hajari(Self) MP-01-006-017-001/1956 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006017WL035318 Credited 17/03/2021   43 bheekham(Self) MP-01-006-017-001/1954 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL035318 Credited 18/03/2021   44 bheekham(Self) MP-01-006-017-001/1960 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL035318 Credited 18/03/2021   कुल हाजिरी 44 44 44 44 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 47500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49780 प्रति मजदुर औसत 1131.3636

कुल मानव दिवस : 262