मस्टर रोल संख्या : 6150	तारीख से : 28/09/2021    तारीख को : 04/10/2021	: 1701006/2021-2022/145480/AS    स्वीकृति दिनॉंक : 21/04/2021
कार्य-संहित : 1701006058/WC/22012034640990	कार्य का नाम : PARKULESHAN TALAB NIRMAN KARYA RAMDAYAL KE KHET KE PASS JAKHODA (1701006058/WC/22012034640990)

Measurement Book Detail

MB NO.  2533        Page NO.  14

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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 kala kushwah(Self) MP-01-006-058-003/11-D OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006058WL019328 Credited 27/10/2021   2 kailashi yadav(Self) MP-01-006-058-003/150-C SC जखौदा P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006058WL019328 Credited 14/10/2021   3 maharajsingh(Self) MP-01-006-058-003/119-C OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006058WL019328 Credited 27/10/2021   4 suraj MP-01-006-058-003/83-A OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006058WL019328 Credited 27/10/2021   5 gyansingh MP-01-006-058-003/97-A SC जखौदा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006058WL019328 Credited 14/10/2021   6 ramhet MP-01-006-058-003/98-A OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006058WL019328 Credited 27/10/2021   7 laloo kushwah(Self) MP-01-006-058-003/111-C OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006058WL019328 Credited 27/10/2021   8 kaliya yadav MP-01-006-058-003/150-C SC जखौदा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006058WL019328 Credited 14/10/2021   9 keshav yadav(Self) MP-01-006-058-003/110-C OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006058WL019328 Credited 27/10/2021   10 rajendra yadav(Self) MP-01-006-058-003/57-A OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006058WL019328 Credited 27/10/2021   11 manoj sharma MP-01-006-058-003/276-C OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006058WL019328 Credited 27/10/2021   12 suneel yadav(Self) MP-01-006-058-003/17-D OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006058WL019328 Credited 27/10/2021   13 ramswarup yadav(Self) MP-01-006-058-003/19-D OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006058WL019328 Credited 27/10/2021   14 kedar jatav(Self) MP-01-006-058-003/212-A SC जखौदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006058WL019328 Credited 14/10/2021   15 surendra MP-01-006-058-003/70-A OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006058WL019328 Credited 27/10/2021   16 rajeshwari kushwah MP-01-006-058-003/1009 SC जखौदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006058WL019328 Credited 14/10/2021   17 matadeen yadav(Self) MP-01-006-058-003/153-C OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006058WL019328 Credited 27/10/2021   18 santosh(Self) MP-01-006-058-003/102-C SC जखौदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006058WL019328 Credited 14/10/2021   19 dharmpal MP-01-006-058-003/1102 OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006058WL019328 Credited 27/10/2021   20 netaram yadav(Self) MP-01-006-058-003/122-C OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006058WL019328 Credited 27/10/2021   21 Raghubeer(Self) MP-01-006-058-003/599 OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006058WL019328 Credited 27/10/2021   22 सुघरसिंघ(Self) MP-01-006-058-003/930 OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL019328 Credited 27/10/2021   23 ramnivas kushwah(Self) MP-01-006-058-003/56-A OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL019328 Credited 27/10/2021   24 bhagbansing yadav(Self) MP-01-006-058-003/154-C OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL019328 Credited 27/10/2021   25 Atarsingh(Self) MP-01-006-058-003/1009 SC जखौदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006058WL019328 Credited 14/10/2021   26 जगन्नाथ कुशवाह(Self) MP-01-006-058-003/1-A OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL019328 Credited 27/10/2021   27 fulava yadav(Wife) MP-01-006-058-003/110-C OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL019328 Credited 27/10/2021   28 ramavatar yadav(Self) MP-01-006-058-003/16-D OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006058WL019328 Credited 27/10/2021   29 arvindra sharma MP-01-006-058-003/271-C OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006058WL019328 Credited 27/10/2021   30 seetaram MP-01-006-058-003/817 OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006058WL019328 Credited 27/10/2021   31 bhupsingh(Self) MP-01-006-058-003/1000 OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006058WL019328 Credited 27/10/2021   32 mamta(Self) MP-01-006-058-003/1001 OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006058WL019328 Credited 27/10/2021   33 pushpa kushwah(Self) MP-01-006-058-003/21-D OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006058WL019328 Credited 27/10/2021   34 अतरसिंह यादव(Self) MP-01-006-058-003/40-A OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006058WL019328 Credited 27/10/2021   35 meera yadav MP-01-006-058-003/154-C OTHER जखौदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006058WL019328 Credited 27/10/2021   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8106 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 32424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40530 प्रति मजदुर औसत 1158

कुल मानव दिवस : 210