मस्टर रोल संख्या : 6140	तारीख से : 24/05/2021    तारीख को : 30/05/2021	: 1706004/2021-2022/224705/AS    स्वीकृति दिनॉंक : 18/05/2021
कार्य-संहित : 1706004072/WC/22012034703546	कार्य का नाम : CTR Pokhar Nirman Kariye Phadi Per Khel Medan ke pass Ke Pass (1706004072/WC/22012034703546)

Measurement Book Detail

MB NO.  52        Page NO.  1

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 दिनेश रघुवंशी(Self) MP-06-004-072-001/76-A OTHER सिरसी कला A A A A A A A 0 193 0 0 0 0       1706004072WL012790   2 बृजेशकुमार(Self) MP-06-004-072-001/41 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706004072WL012790 Credited 01/08/2021   3 चेतनसिह(Self) MP-06-004-072-001/31 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706004072WL012790 Credited 01/08/2021   4 बबलीबाई(Wife) MP-06-004-072-001/31 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706004072WL012790 Credited 01/08/2021   5 सुनील(Self) MP-06-004-072-002/97-B SC पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 ICICI BANK GUNA ICIC0000760 1706004072WL012790 Credited 17/06/2021   6 शिला बाई(Wife) MP-06-004-072-002/97-B SC पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 ICICI BANK GUNA ICIC0000760 1706004072WL012790 Credited 17/06/2021   7 राजमल(Self) MP-06-004-072-001/81 ST सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 18/06/2021   8 कमलेश(Wife) MP-06-004-072-001/32 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 01/08/2021   9 भास्कर रघुवंशी(Self) MP-06-004-072-001/337 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 01/08/2021   10 मुनेश(Self) MP-06-004-072-001/55-A OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 01/08/2021   11 सरोज बाई(Self) MP-06-004-072-001/57-A OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 01/08/2021   12 कल्लू राम(Husband) MP-06-004-072-001/57-A OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 01/08/2021   13 पपू(Husband) MP-06-004-072-001/81-B ST सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 19/06/2021   14 अमोल(Self) MP-06-004-072-001/82-C ST सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 19/06/2021   15 रचना(Wife) MP-06-004-072-001/82-C ST सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 19/06/2021   16 लखन(Self) MP-06-004-072-001/9-B ST सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 19/06/2021   17 पूजा(Wife) MP-06-004-072-001/9-B ST सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 19/06/2021   18 हलकेरम(Self) MP-06-004-072-001/9-C ST सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 19/06/2021   19 ननिबई(Wife) MP-06-004-072-001/9-C ST सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 19/06/2021   20 श्याम MP-06-004-072-001/9-D ST सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 19/06/2021   21 कृष्ण बाई MP-06-004-072-001/9-D ST सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 19/06/2021   22 अशोक कुमार(Self) MP-06-004-072-002/106 OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 01/08/2021   23 ममताबाई(Wife) MP-06-004-072-002/106 OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 01/08/2021   24 रामू(Son) MP-06-004-072-001/293 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 01/08/2021   25 रामकृष्ण रघुवंसी(Self) MP-06-004-072-001/294 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 01/08/2021   26 प्रिंका(Wife) MP-06-004-072-001/294 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 01/08/2021   27 हिन्दू सिंह रघुवंशी(Self) MP-06-004-072-001/295 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 01/08/2021   28 मनोरमा(Wife) MP-06-004-072-001/295 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 01/08/2021   29 हल्की बाई(Wife) MP-06-004-072-001/298 SC सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 18/06/2021   30 दिनेश अहिरवार(Self) MP-06-004-072-001/298-A SC सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 18/06/2021   31 श्याम बाई(Wife) MP-06-004-072-001/298-A SC सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 18/06/2021   32 नारायण सिंह MP-06-004-072-001/301 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 01/08/2021   33 राजकुमारी MP-06-004-072-001/301 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 01/08/2021   34 राजेश सिंह(Self) MP-06-004-072-001/302 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 01/08/2021   35 पूजा(Wife) MP-06-004-072-001/302 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 01/08/2021   36 नरेश रघुवंशी(Self) MP-06-004-072-001/303 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 01/08/2021   37 सुरेन्द्र अहिरवार(Self) MP-06-004-072-001/304 SC सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 18/06/2021   38 गोलु(Brother) MP-06-004-072-001/304 SC सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 18/06/2021   39 मुन्नी बाई(Mother) MP-06-004-072-001/305 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL012790 Credited 01/08/2021   40 सुनील शर्मा(Self) MP-06-004-072-002/106-A OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004072WL012790 Credited 01/08/2021   41 अर्चना(Wife) MP-06-004-072-002/106-A OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004072WL012790 Credited 01/08/2021   42 मनीषा(Self) MP-06-004-072-001/81-B ST सिरसी कला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GUNA CBIN0282156 1706004072WL012790 Credited 19/06/2021   43 गोलु(Self) MP-06-004-072-001/35-A SC सिरसी कला P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK GUNA CANTT SBIN0RRMBGB 1706004072WL012790 Credited 18/06/2021   44 विनोद(Self) MP-06-004-072-001/47-A OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KOLARAS BKID0008881 1706004072WL012790 Credited 01/08/2021   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9264 प्रदाय राशि अनुसूचित जनजाति 12738 प्रदाय राशि अन्य 27792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49794 प्रति मजदुर औसत 1131.6818

कुल मानव दिवस : 258