मस्टर रोल संख्या : 4828	तारीख से : 29/07/2022    तारीख को : 04/08/2022	: 1705001/2021-2022/290438/AS    स्वीकृति दिनॉंक : 03/06/2021
कार्य-संहित : 1705001041/WC/22012034723750	कार्य का नाम : CTR DUG POND NIRMAN MATA MANDIR KE PASS (1705001041/WC/22012034723750)

Measurement Book Detail

MB NO.  07        Page NO.  8

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 X 6 204 1224 0 0 1224 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL016395 Credited 25/08/2022   2 madanlal(Self) MP-05-001-041-001/17-A SC मारोरा खालसा P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016395 Credited 25/08/2022   3 kamal(Self) MP-05-001-041-001/13-A SC मारोरा खालसा P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016395 Credited 25/08/2022   4 bablu(Self) MP-05-001-041-001/436-A OTHER मारोरा खालसा P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016395 Credited 25/08/2022   5 ajabsingh(Self) MP-05-001-041-001/481 SC मारोरा खालसा P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016395 Credited 25/08/2022   6 POONAM(Wife) MP-05-001-041-001/481 SC मारोरा खालसा P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016395 Credited 25/08/2022   7 bharat(Self) MP-05-001-041-001/402-A OTHER मारोरा खालसा P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016395 Credited 25/08/2022   8 ashish(Self) MP-05-001-041-001/16-B OTHER मारोरा खालसा P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016395 Credited 25/08/2022   9 bhura(Self) MP-05-001-041-001/199 OTHER मारोरा खालसा P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016395 Credited 25/08/2022   10 BRAKHBHAN(Self) MP-05-001-041-001/179 OTHER मारोरा खालसा P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016395 Credited 25/08/2022   11 SHIMLA(Self) MP-05-001-041-001/191 OTHER मारोरा खालसा P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016395 Credited 25/08/2022   12 banti(Self) MP-05-001-041-001/310-A OTHER मारोरा खालसा P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016395 Credited 25/08/2022   13 jalim singh(Self) MP-05-001-041-001/43-B OTHER मारोरा खालसा P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016395 Credited 25/08/2022   14 bejnath(Self) MP-05-001-041-001/478-A OTHER मारोरा खालसा P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016395 Credited 25/08/2022   15 ramwati(Wife) MP-05-001-041-001/478-A OTHER मारोरा खालसा P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016395 Credited 25/08/2022   16 raghunandan(Self) MP-05-001-041-001/487-A OTHER मारोरा खालसा P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016395 Credited 25/08/2022   17 ashok rajak MP-05-001-041-001/310-C OTHER मारोरा खालसा P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016395 Credited 25/08/2022   18 lalit(Self) MP-05-001-041-001/100-B OTHER मारोरा खालसा P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016395 Credited 25/08/2022   19 rajkumari(Wife) MP-05-001-041-001/224-C OTHER मारोरा खालसा P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL016395 Credited 25/08/2022   20 Atarsingh(Self) MP-05-001-041-001/27 OTHER मारोरा खालसा P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL016395 Credited 25/08/2022   21 shukla(Self) MP-05-001-041-001/463 OTHER मारोरा खालसा P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL016395 Credited 25/08/2022   22 arvind(Self) MP-05-001-041-001/48-B OTHER मारोरा खालसा P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL016395 Credited 25/08/2022   23 pancham(Self) MP-05-001-041-001/487 OTHER मारोरा खालसा P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL016395 Credited 25/08/2022   24 neeraj(Self) MP-05-001-041-001/453-A OTHER मारोरा खालसा P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL016395 Credited 25/08/2022   25 rajendra(Self) MP-05-001-041-001/329-A OTHER मारोरा खालसा P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL016395 Credited 25/08/2022   26 gopal adiwasi(Self) MP-05-001-041-001/274-A ST मारोरा खालसा P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL016395 Credited 25/08/2022   27 Pinky(Self) MP-05-001-041-001/237 OTHER मारोरा खालसा P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL016395 Credited 25/08/2022   28 ASHARAM(Brother) MP-05-001-041-001/191-C OTHER मारोरा खालसा P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL016395 Credited 25/08/2022   29 ikbal khal(Husband) MP-05-001-041-001/197-A OTHER मारोरा खालसा P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL016395 Credited 25/08/2022   30 kallu kadera(Self) MP-05-001-041-001/199-A SC मारोरा खालसा P P P P P P X 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL016395 Credited 25/08/2022   31 jayendra parihar(Self) MP-05-001-041-001/228-A SC मारोरा खालसा P P P P P P X 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL016395 Credited 25/08/2022   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8568 प्रदाय राशि अनुसूचित जनजाति 1224 प्रदाय राशि अन्य 28152

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37944 प्रति मजदुर औसत 1224

कुल मानव दिवस : 186