मस्टर रोल संख्या : 8823	तारीख से : 03/10/2022    तारीख को : 09/10/2022	: 1705001/2022-2023/119459/AS    स्वीकृति दिनॉंक : 24/05/2022
कार्य-संहित : 1705001041/WC/22012034977882	कार्य का नाम : Kantur tranch nirman karya parkulation ke pass marora khalsa (1705001041/WC/22012034977882)

Measurement Book Detail

MB NO.  06        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 GIRRAJ(Self) MP-05-001-041-001/126-B OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001WL0038123 Credited 13/06/2023   2 NIRMA(Wife) MP-05-001-041-001/126-B OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001WL0038123 Credited 13/06/2023   3 SATYABIR(Self) MP-05-001-041-001/187-A OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   4 SAKHI(Wife) MP-05-001-041-001/187-A OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   5 laxman(Self) MP-05-001-041-001/187-C SC मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   6 MUKESH(Self) MP-05-001-041-001/228-B OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   7 SHIMLA(Wife) MP-05-001-041-001/228-B OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   8 KEDARI PARIHAR(Self) MP-05-001-041-001/228-C OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   9 SUKHIYA(Wife) MP-05-001-041-001/228-C OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   10 SHIVSINGH(Self) MP-05-001-041-001/228-D SC मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   11 PUJA(Wife) MP-05-001-041-001/228-D SC मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   12 bhura(Self) MP-05-001-041-001/231-A OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   13 usha(Wife) MP-05-001-041-001/231-A OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   14 VISHNU DHAKAD(Son) MP-05-001-041-001/236-A OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   15 SANTOSH(Self) MP-05-001-041-001/236-B OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   16 ARVIND(Self) MP-05-001-041-001/236-C OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   17 VIJAY(Self) MP-05-001-041-001/195-A OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   18 SUSHILA(Wife) MP-05-001-041-001/195-A OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   19 pawan(Self) MP-05-001-041-001/222-B SC मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   20 guddi(Wife) MP-05-001-041-001/222-B SC मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   21 GOVIND(Self) MP-05-001-041-001/431-B OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001WL0032413 Credited 30/03/2023   22 mukesh(Self) MP-05-001-041-001/441-A OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   23 suman(Wife) MP-05-001-041-001/441-A OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   24 MAHENDRA(Self) MP-05-001-041-001/462-A OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   25 KIRAN(Wife) MP-05-001-041-001/462-A OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   26 girraj(Brother) MP-05-001-041-001/511 OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   27 sobha(Daughter-in-Law) MP-05-001-041-001/511 OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   28 akash(Brother) MP-05-001-041-001/511-A OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   29 naresh(Self) MP-05-001-041-001/533-B OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   30 rubi(Wife) MP-05-001-041-001/533-B OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   31 naresh dhakad(Self) MP-05-001-041-001/544-A OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   32 rani(Wife) MP-05-001-041-001/544-A OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   33 PUSPENDRA(Self) MP-05-001-041-001/91-A OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   34 GHANSHYAM(Self) MP-05-001-041-001/127 OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   35 RUKMANI(Wife) MP-05-001-041-001/127 OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   36 PINKY(Self) MP-05-001-041-001/431-A OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028812 Credited 19/10/2022   37 baisram(Self) MP-05-001-041-001/449-C SC मारोरा खालसा P P A A P A A 3 204 612 0 0 612 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028812 Credited 19/10/2022   38 urmila(Wife) MP-05-001-041-001/449-C SC मारोरा खालसा P P A A P A A 3 204 612 0 0 612 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028812 Credited 19/10/2022   39 sugharsingh(Self) MP-05-001-041-001/449-D SC मारोरा खालसा P P A A P A A 3 204 612 0 0 612 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028812 Credited 19/10/2022   40 papita(Wife) MP-05-001-041-001/449-D SC मारोरा खालसा P P A A P A A 3 204 612 0 0 612 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028812 Credited 19/10/2022   41 Bejanti(Self) MP-05-001-041-001/228 SC मारोरा खालसा P P A A P A A 3 204 612 0 0 612 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028812 Credited 19/10/2022   42 NARESH(Self) MP-05-001-041-001/193-D OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028812 Credited 19/10/2022   43 SARASWATI(Wife) MP-05-001-041-001/193-D OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028812 Credited 19/10/2022   44 narottam(Self) MP-05-001-041-001/391-B OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028812 Credited 19/10/2022   45 reena(Wife) MP-05-001-041-001/391-B OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028812 Credited 19/10/2022   46 bharat rathore(Self) MP-05-001-041-001/591 OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028812 Credited 19/10/2022   47 kiran(Wife) MP-05-001-041-001/591 OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028812 Credited 19/10/2022   48 ramdhen(Self) MP-05-001-041-001/66-A SC मारोरा खालसा P P A A P A A 3 204 612 0 0 612 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028812 Credited 19/10/2022   49 karan parihar(Self) MP-05-001-041-001/187-B SC मारोरा खालसा P P A A P A A 3 204 612 0 0 612 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028812 Credited 19/10/2022   50 ashok parihar(Brother) MP-05-001-041-001/433-A SC मारोरा खालसा P P A A P A A 3 204 612 0 0 612 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028812 Credited 19/10/2022   51 shivkumari(Wife) MP-05-001-041-001/433-A SC मारोरा खालसा P P A A P A A 3 204 612 0 0 612 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028812 Credited 19/10/2022   52 akhaysingh(Self) MP-05-001-041-001/406-A OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL028812 Credited 19/10/2022   53 bano(Wife) MP-05-001-041-001/406-A OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL028812 Credited 19/10/2022   54 ganesh(Self) MP-05-001-041-001/431 OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL028812 Credited 19/10/2022   55 gopal(Self) MP-05-001-041-001/391 OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL028812 Credited 19/10/2022   56 munni(Wife) MP-05-001-041-001/391 OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL028812 Credited 19/10/2022   57 rani(Wife) MP-05-001-041-001/433 OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL028812 Credited 19/10/2022   58 DAMODAR(Self) MP-05-001-041-001/126 OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL028812 Credited 19/10/2022   59 kallu kadera(Self) MP-05-001-041-001/441-B OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL028812 Credited 19/10/2022   60 kamlesh(Wife) MP-05-001-041-001/441-B OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL028812 Credited 19/10/2022   61 birendra(Self) MP-05-001-041-001/454-A OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 BANK OF INDIA SHIVPURI BKID0008880 1705001041WL028812 Credited 19/10/2022   62 manisha(Wife) MP-05-001-041-001/454-A OTHER मारोरा खालसा P P A A P A A 3 204 612 0 0 612 BANK OF INDIA SHIVPURI BKID0008880 1705001041WL028812 Credited 19/10/2022   कुल हाजिरी 62 62 0 0 62 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8568 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37944 प्रति मजदुर औसत 612

कुल मानव दिवस : 186