मस्टर रोल संख्या : 1081	तारीख से : 06/05/2020    तारीख को : 12/05/2020	: 12/041    स्वीकृति दिनॉंक : 08/06/2018
कार्य-संहित : 1705001041/WC/22012034394878	कार्य का नाम : check dam nirman karya uttam singh ke khet ke pass (1705001041/WC/22012034394878)

Measurement Book Detail

MB NO.  09        Page NO.  4

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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 sanjay puri(Son) MP-05-001-041-001/328-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140       1705001041WL002887 Credited 19/05/2020   2 narottam(Self) MP-05-001-041-001/386 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140       1705001041WL002887 Credited 20/05/2020   3 shivraj(Brother) MP-05-001-041-001/386 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140       1705001041WL002887 Credited 20/05/2020   4 ramdhan(Self) MP-05-001-041-001/402 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140       1705001041WL002887 Credited 20/05/2020   5 bejanti(Wife) MP-05-001-041-001/402 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140       1705001041WL002887 Credited 20/05/2020   6 narayansingh(Self) MP-05-001-041-001/403 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140       1705001041WL002887 Credited 20/05/2020   7 hemlata(Wife) MP-05-001-041-001/403 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140       1705001041WL002887 Credited 20/05/2020   8 kumer(Self) MP-05-001-041-001/429 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140       1705001041WL002887 Credited 20/05/2020   9 jaysingh(Brother) MP-05-001-041-001/429 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140       1705001041WL002887 Credited 19/05/2020   10 ikbal MP-05-001-041-001/79-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140       1705001041WL002887 Credited 20/05/2020   11 sainbi(Wife) MP-05-001-041-001/79-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140       1705001041WL002887 Credited 20/05/2020   12 jagir(Father) MP-05-001-041-001/79-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140       1705001041WL002887 Credited 20/05/2020   13 jamila(Mother) MP-05-001-041-001/79-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140       1705001041WL002887 Credited 20/05/2020   14 subran(Self) MP-05-001-041-001/433 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL002887 Credited 20/05/2020   15 suresh(Self) MP-05-001-041-001/436 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL002887 Credited 20/05/2020   16 sakhi(Wife) MP-05-001-041-001/436 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL002887 Credited 20/05/2020   17 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 1705001041WL002887 Credited 20/05/2020   18 kedari(Self) MP-05-001-041-001/435 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL002887 Credited 20/05/2020   19 bharat(Self) MP-05-001-041-001/402-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL002887 Credited 20/05/2020   20 banti(Self) MP-05-001-041-001/131-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL002887 Credited 20/05/2020   21 usha(Wife) MP-05-001-041-001/131-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL002887 Credited 20/05/2020   22 vinod(Self) MP-05-001-041-001/137-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL002887 Credited 20/05/2020   23 girja(Wife) MP-05-001-041-001/137-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL002887 Credited 20/05/2020   24 rakesh(Self) MP-05-001-041-001/437 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL002887 Credited 20/05/2020   25 bati(Wife) MP-05-001-041-001/437 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL002887 Credited 20/05/2020   26 chatrasingh(Brother) MP-05-001-041-001/340-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK SHIVPURI UCBA0002177 1705001041WL002887 Credited 20/05/2020   27 lila(Daughter-in-Law) MP-05-001-041-001/340-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK SHIVPURI UCBA0002177 1705001041WL002887 Credited 20/05/2020   28 anil(Self) MP-05-001-041-001/137-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL002887 Credited 20/05/2020   29 kheru(Self) MP-05-001-041-001/131-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL002887 Credited 20/05/2020   30 bhuri(Wife) MP-05-001-041-001/131-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL002887 Credited 20/05/2020   31 ganesh(Self) MP-05-001-041-001/431 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL002887 Credited 20/05/2020   32 pinky(Son) MP-05-001-041-001/431 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL002887 Credited 20/05/2020   33 pawan(Self) MP-05-001-041-001/432 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL002887 Credited 20/05/2020   34 anil(Self) MP-05-001-041-001/406 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL002887 Credited 20/05/2020   35 asha(Wife) MP-05-001-041-001/406 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL002887 Credited 20/05/2020   36 raju(Self) MP-05-001-041-001/438 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL002887 Credited 20/05/2020   37 rajkumari(Wife) MP-05-001-041-001/438 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL002887 Credited 20/05/2020   38 ramkali(Wife) MP-05-001-041-001/435 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL002887 Credited 20/05/2020   39 sushma(Wife) MP-05-001-041-001/340-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL002887 Credited 20/05/2020   40 rani(Wife) MP-05-001-041-001/433 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL002887 Credited 20/05/2020   41 anarsingh(Self) MP-05-001-041-001/44-C OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL002887 Credited 20/05/2020   42 urmila(Wife) MP-05-001-041-001/44-C OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL002887 Credited 20/05/2020   43 nepal(Self) MP-05-001-041-001/397 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL002887 Credited 20/05/2020   44 satish(Self) MP-05-001-041-001/384 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL002887 Credited 20/05/2020   45 abhilasa(Wife) MP-05-001-041-001/384 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL002887 Credited 20/05/2020   46 mulayamsingh(Self) MP-05-001-041-001/340-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL002887 Credited 20/05/2020   47 devpuri(Self) MP-05-001-041-001/328-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL002887 Credited 20/05/2020   48 अंगद(Self) MP-05-001-041-001/360-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL002887 Credited 20/05/2020   49 सुनीता(Wife) MP-05-001-041-001/360-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL002887 Credited 20/05/2020   50 naresh(Self) MP-05-001-041-001/338-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL002887 Credited 20/05/2020   51 anuruddh(Self) MP-05-001-041-001/340-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL002887 Credited 20/05/2020   52 vishnu(Son) MP-05-001-041-001/329-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL002887 Credited 20/05/2020   कुल हाजिरी 52 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 54720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59280 प्रति मजदुर औसत 1140

कुल मानव दिवस : 312