मस्टर रोल संख्या : 812	तारीख से : 29/04/2020    तारीख को : 05/05/2020	: 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.  04        Page NO.  8

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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 ramdhan(Self) MP-05-001-041-001/402 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140       1705001041WL001851 Credited 12/05/2020   2 bejanti(Wife) MP-05-001-041-001/402 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140       1705001041WL001851 Credited 12/05/2020   3 narayansingh(Self) MP-05-001-041-001/403 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140       1705001041WL001851 Credited 12/05/2020   4 hemlata(Wife) MP-05-001-041-001/403 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140       1705001041WL001851 Credited 12/05/2020   5 ikbal MP-05-001-041-001/79-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140       1705001041WL001851 Credited 12/05/2020   6 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       1705001041WL001851 Credited 12/05/2020   7 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       1705001041WL001851 Credited 12/05/2020   8 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       1705001041WL001851 Credited 12/05/2020   9 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 1705001041WL001851 Credited 12/05/2020   10 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 1705001041WL001851 Credited 12/05/2020   11 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 1705001041WL001851 Credited 12/05/2020   12 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 1705001041WL001851 Credited 12/05/2020   13 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 1705001041WL001851 Credited 12/05/2020   14 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 1705001041WL001851 Credited 12/05/2020   15 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 1705001041WL001851 Credited 12/05/2020   16 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 1705001041WL001851 Credited 12/05/2020   17 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 1705001041WL001851 Credited 12/05/2020   18 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 1705001041WL001851 Credited 12/05/2020   19 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 1705001041WL001851 Credited 12/05/2020   20 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 1705001041WL001851 Credited 12/05/2020   21 kamlesh(Wife) 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 1705001041WL001851 Credited 12/05/2020   22 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 1705001041WL001851 Credited 12/05/2020   23 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 1705001041WL001851 Credited 12/05/2020   24 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 1705001041WL001851 Credited 12/05/2020   25 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 1705001041WL001851 Credited 12/05/2020   26 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 1705001041WL001851 Credited 12/05/2020   27 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 1705001041WL001851 Credited 12/05/2020   28 arvind(Self) MP-05-001-041-001/444 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL001851 Credited 12/05/2020   29 maya(Wife) MP-05-001-041-001/444 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL001851 Credited 12/05/2020   30 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 1705001041WL001851 Credited 12/05/2020   31 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 1705001041WL001851 Credited 12/05/2020   32 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 1705001041WL001851 Credited 12/05/2020   33 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 1705001041WL001851 Credited 12/05/2020   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35340

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37620 प्रति मजदुर औसत 1140

कुल मानव दिवस : 198