मस्टर रोल संख्या : 12402	तारीख से : 16/03/2021    तारीख को : 22/03/2021	: 1705001/2020-2021/21329/AS    स्वीकृति दिनॉंक : 20/01/2021
कार्य-संहित : 1705001041/WC/22012034611232	कार्य का नाम : check dam nirman nad me (1705001041/WC/22012034611232)

Measurement Book Detail

MB NO.  29        Page NO.  6

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 radhakrishan(Self) MP-05-001-041-001/384-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL069162 Credited 05/04/2021   2 uday(Self) MP-05-001-041-001/468 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL069162 Credited 05/04/2021   3 dinesh(Self) MP-05-001-041-001/469 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL069162 Credited 05/04/2021   4 RAMKUMAR(Self) MP-05-001-041-001/138-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL069162 Credited 05/04/2021   5 HARGYAN(Self) MP-05-001-041-001/176 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL069162 Credited 05/04/2021   6 FULBATI(Wife) MP-05-001-041-001/176 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL069162 Credited 05/04/2021   7 sohanpuri(Self) MP-05-001-041-001/22-C OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL069162 Credited 05/04/2021   8 triveni(Mother) MP-05-001-041-001/22-C OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL069162 Credited 05/04/2021   9 rambharat(Self) MP-05-001-041-001/441 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL069162 Credited 05/04/2021   10 SEVA BAI(Wife) MP-05-001-041-001/441 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL069162 Credited 05/04/2021   11 DHANIRAM(Self) MP-05-001-041-001/490-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL069162 Credited 05/04/2021   12 REKHA(Wife) MP-05-001-041-001/490-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL069162 Credited 05/04/2021   13 RAGHUBIR(Self) MP-05-001-041-001/376 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL069162 Credited 05/04/2021   14 JYOTI(Wife) MP-05-001-041-001/376 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL069162 Credited 05/04/2021   15 Birbal(Self) MP-05-001-041-001/229 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL069162 Credited 05/04/2021   16 Manju(Wife) MP-05-001-041-001/229 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL069162 Credited 05/04/2021   17 Bejanti(Self) MP-05-001-041-001/228 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL069162 Credited 05/04/2021   18 banti dhakad(Self) MP-05-001-041-001/15 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL070809 Credited 01/05/2021   19 meena(Wife) MP-05-001-041-001/15 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL070809 Credited 01/05/2021   20 Ramsingh(Self) MP-05-001-041-001/15-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL070809 Credited 01/05/2021   21 Bato(Wife) MP-05-001-041-001/15-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL070809 Credited 01/05/2021   22 Omprakash(Self) MP-05-001-041-001/15-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL070809 Credited 01/05/2021   23 Dulari(Wife) MP-05-001-041-001/15-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL070809 Credited 01/05/2021   24 RAMDULARI(Wife) MP-05-001-041-001/126 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL070809 Credited 01/05/2021   25 Ravi(Self) MP-05-001-041-001/236 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL070809 Credited 01/05/2021   26 Atarsingh(Self) MP-05-001-041-001/27 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL070809 Credited 01/05/2021   27 Girja(Wife) MP-05-001-041-001/27 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL070809 Credited 01/05/2021   28 SUNIL(Self) MP-05-001-041-001/48 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL070810 Credited 01/05/2021   29 KRISHNA(Wife) MP-05-001-041-001/48 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL070810 Credited 01/05/2021   30 arvind(Self) MP-05-001-041-001/404-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL069162 Credited 05/04/2021   31 rachna(Wife) MP-05-001-041-001/404-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL069162 Credited 05/04/2021   32 Shivsingh(Son) MP-05-001-041-001/228 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL069162 Credited 05/04/2021   33 moharsingh(Self) MP-05-001-041-001/387 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL069162 Credited 05/04/2021   34 MEENA(Wife) MP-05-001-041-001/382 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL070809 Credited 01/05/2021   35 BATO(Mother) MP-05-001-041-001/382 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL070809 Credited 01/05/2021   36 Ramshri(Self) MP-05-001-041-001/229-B SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL069162 Credited 05/04/2021   37 Bachchu(Husband) MP-05-001-041-001/229-B SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL069162 Credited 05/04/2021   38 chironji(Self) MP-05-001-041-001/385 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL069162 Credited 05/04/2021   39 VIKRAM(Self) MP-05-001-041-001/382 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001WL070809 Credited 01/05/2021   40 DAMODAR(Self) MP-05-001-041-001/126 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001WL070809 Credited 01/05/2021   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45600 प्रति मजदुर औसत 1140

कुल मानव दिवस : 240