मस्टर रोल संख्या : 1316	तारीख से : 01/05/2022    तारीख को : 07/05/2022	: 1705001/2021-2022/267038/AS    स्वीकृति दिनॉंक : 27/05/2021
कार्य-संहित : 1705001041/WC/22012034726004	कार्य का नाम : CTR dug pond nirman karya sahar bali rasta ke pass marora khalsa (1705001041/WC/22012034726004)

Measurement Book Detail

MB NO.  08        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 vinod(Self) MP-05-001-041-001/298-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   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 1705001041WL003919 Credited 17/05/2022   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 1705001041WL003919 Credited 17/05/2022   4 radhakrishan(Self) MP-05-001-041-001/363-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   5 jasvant(Self) MP-05-001-041-001/376-B SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   6 ramdhan(Self) MP-05-001-041-001/402-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   7 baijanti(Wife) MP-05-001-041-001/402-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   8 shukhdev(Self) MP-05-001-041-001/402-D OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   9 shivraj(Self) MP-05-001-041-001/391-A OTHER मारोरा खालसा A A A A A A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919   10 kumer(Self) MP-05-001-041-001/359-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   11 shrikrishan(Brother) MP-05-001-041-001/359-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   12 vishnu(Self) MP-05-001-041-001/329-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   13 kishan(Self) MP-05-001-041-001/329-D OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   14 ganeshi lal MP-05-001-041-001/362 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   15 narendra(Self) MP-05-001-041-001/363 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   16 keshav(Self) MP-05-001-041-001/232-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   17 सादू MP-05-001-041-001/280 ST मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   18 bharat(Self) MP-05-001-041-001/402-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   19 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 1705001041WL003919 Credited 17/05/2022   20 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 1705001041WL003919 Credited 17/05/2022   21 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 1705001041WL003919 Credited 17/05/2022   22 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 1705001041WL003919 Credited 17/05/2022   23 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 1705001041WL003919 Credited 17/05/2022   24 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 1705001041WL003919 Credited 17/05/2022   25 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 1705001041WL003919 Credited 17/05/2022   26 vimla(Self) MP-05-001-041-001/340-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   27 rakhi(Daughter) MP-05-001-041-001/340-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   28 chatrasingh(Brother) MP-05-001-041-001/340-B OTHER मारोरा खालसा A A A A A A A 0 204 0 0 0 0 UCO BANK SHIVPURI UCBA0002177 1705001041WL003919   29 satish(Self) MP-05-001-041-001/329-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003919 Credited 17/05/2022   30 ashok ojha(Self) MP-05-001-041-001/232-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003919 Credited 17/05/2022   31 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 1705001041WL003919 Credited 17/05/2022   32 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 1705001041WL003919 Credited 17/05/2022   33 Atarsingh(Self) MP-05-001-041-001/27 OTHER मारोरा खालसा A A A A A A A 0 204 0 0 0 0 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003919   34 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 1705001041WL003919 Credited 17/05/2022   35 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 1705001041WL003919 Credited 17/05/2022   36 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 1705001041WL003919 Credited 17/05/2022   37 mohan(Self) MP-05-001-041-001/376-A SC मारोरा खालसा A A A A A A A 0 204 0 0 0 0 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003919   38 anil(Self) MP-05-001-041-001/406 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003919 Credited 17/05/2022   39 shivraj(Self) MP-05-001-041-001/388 OTHER मारोरा खालसा A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL003919   40 nepal(Self) MP-05-001-041-001/397 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL003919 Credited 17/05/2022   41 rajendra(Self) MP-05-001-041-001/329-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL003919 Credited 17/05/2022   42 SHRILAL(Self) MP-05-001-041-001/280-A ST मारोरा खालसा A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL003919   43 mukesh(Self) MP-05-001-041-001/39 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL003919 Credited 17/05/2022   44 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 1705001WL0065921 Credited 13/06/2023   45 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 1705001041WL003919 Credited 17/05/2022   46 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 1705001041WL003919 Credited 17/05/2022   47 ssunil(Self) MP-05-001-041-001/252-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL003919 Credited 17/05/2022   48 jayendra parihar(Self) MP-05-001-041-001/228-A SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL003919 Credited 17/05/2022   49 atarsingh(Self) MP-05-001-041-001/39-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL003919 Credited 17/05/2022   50 VIKRAM(Self) MP-05-001-041-001/382 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL003919 Credited 17/05/2022   51 satish(Self) MP-05-001-041-001/384 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL003919 Credited 17/05/2022   52 naresh(Self) MP-05-001-041-001/338-B OTHER मारोरा खालसा A A A A A A A 0 204 0 0 0 0 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL003919   53 ugrasingh(Self) MP-05-001-041-001/338-C OTHER मारोरा खालसा A A A A A A A 0 204 0 0 0 0 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL003919   कुल हाजिरी 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4896 प्रदाय राशि अनुसूचित जनजाति 7344 प्रदाय राशि अन्य 42840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55080 प्रति मजदुर औसत 1039.2452

कुल मानव दिवस : 270