मस्टर रोल संख्या : 2662	तारीख से : 06/06/2022    तारीख को : 12/06/2022	: 1705001/2021-2022/209949/AS    स्वीकृति दिनॉंक : 08/05/2021
कार्य-संहित : 1705001041/WC/22012034685936	कार्य का नाम : bolder check dam nirmantalaiya bale nale par marora khalsa CTR (1705001041/WC/22012034685936)

Measurement Book Detail

MB NO.  03        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 gramsevak(Self) MP-05-001-041-001/222 SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL008856 Credited 17/08/2022   2 hakke(Self) MP-05-001-041-001/283-C ST मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008856 Credited 17/08/2022   3 chhotu(Self) MP-05-001-041-001/283-D ST मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008856 Credited 17/08/2022   4 golu(Self) MP-05-001-041-001/480 SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008856 Credited 17/08/2022   5 ikrar(Self) MP-05-001-041-001/79-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008856 Credited 17/08/2022   6 ankit(Self) MP-05-001-041-001/22-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008856 Credited 17/08/2022   7 sohanpuri(Self) MP-05-001-041-001/22-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008856 Credited 17/08/2022   8 prakash(Self) MP-05-001-041-001/196 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008856 Credited 17/08/2022   9 vinod jatav(Self) MP-05-001-041-001/144-B SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008856 Credited 17/08/2022   10 dharmendra(Self) MP-05-001-041-001/238 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008856 Credited 17/08/2022   11 dipak(Self) MP-05-001-041-001/448 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008856 Credited 17/08/2022   12 narendra(Self) MP-05-001-041-001/470 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008856 Credited 17/08/2022   13 birendra(Brother) MP-05-001-041-001/470 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008856 Credited 17/08/2022   14 VIJAY PAL MP-05-001-041-001/297 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008856 Credited 17/08/2022   15 avnish(Self) MP-05-001-041-001/298-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008856 Credited 17/08/2022   16 banti(Self) MP-05-001-041-001/310-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008856 Credited 17/08/2022   17 Shivdyal(Self) MP-05-001-041-001/27-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008856 Credited 17/08/2022   18 Birbal(Self) MP-05-001-041-001/229 SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008856 Credited 17/08/2022   19 kaptan(Self) MP-05-001-041-001/92 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008856 Credited 17/08/2022   20 ashok rajak MP-05-001-041-001/310-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008856 Credited 17/08/2022   21 sitaram jatav(Self) MP-05-001-041-001/248-A SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008856 Credited 17/08/2022   22 Dwarika(Self) MP-05-001-041-001/92-D OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008856 Credited 17/08/2022   23 arvind(Self) MP-05-001-041-001/238-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL008856 Credited 17/08/2022   24 balpuri(Self) MP-05-001-041-001/12-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL008856 Credited 17/08/2022   25 pinky(Son) MP-05-001-041-001/431 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL008856 Credited 17/08/2022   26 nepal(Self) MP-05-001-041-001/27-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL008856 Credited 17/08/2022   27 PATIRAM(Self) MP-05-001-041-001/92-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL008856 Credited 17/08/2022   28 kashish(Self) MP-05-001-041-001/280-B ST मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL008856 Credited 17/08/2022   29 lakhan(Self) MP-05-001-041-001/281-C ST मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL008856 Credited 17/08/2022   30 dharambir(Self) MP-05-001-041-001/283-B ST मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL008856 Credited 17/08/2022   31 ghanshyam(Self) MP-05-001-041-001/257-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL008856 Credited 17/08/2022   32 sahabsingh(Father) MP-05-001-041-001/20-A SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL008856 Credited 17/08/2022   33 gopal adiwasi(Self) MP-05-001-041-001/274-A ST मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL008856 Credited 17/08/2022   34 SHRILAL(Self) MP-05-001-041-001/280-A ST मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL008856 Credited 17/08/2022   35 Prakash(Self) MP-05-001-041-001/231 SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL008856 Credited 17/08/2022   36 ABDHESH(Self) MP-05-001-041-001/231-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL008856 Credited 17/08/2022   37 Kumer(Self) MP-05-001-041-001/224 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL008856 Credited 17/08/2022   38 harpal(Self) MP-05-001-041-001/252-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL008856 Credited 17/08/2022   39 GOPAL DHAKAD(Self) MP-05-001-041-001/124 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL008856 Credited 17/08/2022   40 deevan(Self) MP-05-001-041-001/162-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL008856 Credited 17/08/2022   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8568 प्रदाय राशि अनुसूचित जनजाति 8568 प्रदाय राशि अन्य 31824

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48960 प्रति मजदुर औसत 1224

कुल मानव दिवस : 240