मस्टर रोल संख्या : 194	तारीख से : 01/04/2021    तारीख को : 07/04/2021	: 1705001/2020-2021/43252/AS    स्वीकृति दिनॉंक : 09/02/2021
कार्य-संहित : 1705001041/WC/22012034615784	कार्य का नाम : Saarvjanik pond nirman karya pahadi marora khalsa (1705001041/WC/22012034615784)

Measurement Book Detail

MB NO.  23        Page NO.  3

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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 GHANSHYAM(Self) MP-05-001-041-001/127 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL000602 Credited 01/05/2021   2 RUKMANI(Wife) MP-05-001-041-001/127 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL000602 Credited 01/05/2021   3 sunil(Self) MP-05-001-041-001/115 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL000602 Credited 01/05/2021   4 manoj(Wife) MP-05-001-041-001/115 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL000602 Credited 01/05/2021   5 RAMKUMAR(Self) MP-05-001-041-001/138-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL000602 Credited 01/05/2021   6 ankit(Self) MP-05-001-041-001/22-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL000602 Credited 01/05/2021   7 sombati(Wife) MP-05-001-041-001/22-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL000602 Credited 01/05/2021   8 ashish(Self) MP-05-001-041-001/16-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL000602 Credited 01/05/2021   9 rashmi(Wife) MP-05-001-041-001/16-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL000602 Credited 01/05/2021   10 HARGYAN(Self) MP-05-001-041-001/176 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL000602 Credited 01/05/2021   11 FULBATI(Wife) MP-05-001-041-001/176 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL000602 Credited 01/05/2021   12 RAMDULARI(Wife) MP-05-001-041-001/126 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL000602 Credited 01/05/2021   13 banti dhakad(Self) MP-05-001-041-001/15 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL000602 Credited 01/05/2021   14 meena(Wife) MP-05-001-041-001/15 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL000602 Credited 01/05/2021   15 Ramsingh(Self) MP-05-001-041-001/15-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL000602 Credited 01/05/2021   16 Bato(Wife) MP-05-001-041-001/15-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL000602 Credited 01/05/2021   17 Omprakash(Self) MP-05-001-041-001/15-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL000602 Credited 01/05/2021   18 Dulari(Wife) MP-05-001-041-001/15-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL000602 Credited 01/05/2021   19 PUKKHO(Wife) MP-05-001-041-001/124 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL006529 Credited 23/10/2021   20 RAMMO(Wife) MP-05-001-041-001/129 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL006529 Credited 23/10/2021   21 ANIL(Self) MP-05-001-041-001/131 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL000602 Credited 01/05/2021   22 MAMTA(Wife) MP-05-001-041-001/131 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL000602 Credited 01/05/2021   23 sugharsingh(Self) MP-05-001-041-001/157-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL000602 Credited 01/05/2021   24 hemlata(Wife) MP-05-001-041-001/157-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL000602 Credited 01/05/2021   25 CHIRONJI(Self) MP-05-001-041-001/129 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001WL006529 Credited 23/10/2021   26 DAMODAR(Self) MP-05-001-041-001/126 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL000602 Credited 01/05/2021   27 GOPAL DHAKAD(Self) MP-05-001-041-001/124 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001WL006529 Credited 23/10/2021   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31266 प्रति मजदुर औसत 1158

कुल मानव दिवस : 162