मस्टर रोल संख्या : 3463	तारीख से : 03/07/2021    तारीख को : 09/07/2021	: 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.  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 bharat(Self) MP-05-001-041-001/430 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL016803 Credited 01/08/2021   2 shukravati(Wife) MP-05-001-041-001/430 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL016803 Credited 01/08/2021   3 kedari(Self) MP-05-001-041-001/435 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL016803 Credited 01/08/2021   4 ghanshyam(Self) MP-05-001-041-001/405 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016803 Credited 01/08/2021   5 munni(Wife) MP-05-001-041-001/405 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016803 Credited 01/08/2021   6 ravi(Self) MP-05-001-041-001/486-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016803 Credited 01/08/2021   7 sonu(Brother) MP-05-001-041-001/486-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016803 Credited 01/08/2021   8 mumtaj(Self) MP-05-001-041-001/540 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016803 Credited 28/07/2021   9 amina(Wife) MP-05-001-041-001/540 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016803 Credited 28/07/2021   10 anarsingh(Self) MP-05-001-041-001/541 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016803 Credited 01/08/2021   11 urmila(Wife) MP-05-001-041-001/541 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016803 Credited 01/08/2021   12 raghubir(Self) MP-05-001-041-001/460-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016803 Credited 01/08/2021   13 dharmendra(Self) MP-05-001-041-001/446 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016803 Credited 28/07/2021   14 LAKHANLAL(Self) MP-05-001-041-001/495 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016803 Credited 01/08/2021   15 SATISH(Self) MP-05-001-041-001/497-C OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016803 Credited 01/08/2021   16 mukesh(Self) MP-05-001-041-001/503 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016803 Credited 01/08/2021   17 laxman(Self) MP-05-001-041-001/503-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016803 Credited 01/08/2021   18 ganeshi lal MP-05-001-041-001/362 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016803 Credited 01/08/2021   19 narendra(Self) MP-05-001-041-001/363 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016803 Credited 01/08/2021   20 VIJAY PAL MP-05-001-041-001/297 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016803 Credited 01/08/2021   21 banti(Self) MP-05-001-041-001/310-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016803 Credited 01/08/2021   22 banti(Self) MP-05-001-041-001/447 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016803 Credited 28/07/2021   23 laxman(Self) MP-05-001-041-001/455 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016803 Credited 28/07/2021   24 DHANIRAM(Self) MP-05-001-041-001/490-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016803 Credited 01/08/2021   25 REKHA(Wife) MP-05-001-041-001/490-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016803 Credited 01/08/2021   26 chatrasingh(Brother) MP-05-001-041-001/340-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK SHIVPURI UCBA0002177 1705001041WL016803 Credited 01/08/2021   27 lila(Daughter-in-Law) MP-05-001-041-001/340-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK SHIVPURI UCBA0002177 1705001041WL016803 Credited 01/08/2021   28 shishupal(Self) MP-05-001-041-001/459 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016803 Credited 28/07/2021   29 sunil(Brother) MP-05-001-041-001/459 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016803 Credited 28/07/2021   30 mahendra(Self) MP-05-001-041-001/39-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL016803 Credited 01/08/2021   31 kiran(Wife) MP-05-001-041-001/39-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL016803 Credited 01/08/2021   32 nepal(Self) MP-05-001-041-001/27-C OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL016803 Credited 01/08/2021   33 rakesh(Self) MP-05-001-041-001/445-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL016803 Credited 01/08/2021   34 arvind(Self) MP-05-001-041-001/438-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL016803 Credited 01/08/2021   35 nitesh(Brother) MP-05-001-041-001/438-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL016803 Credited 01/08/2021   36 pinky(Son) MP-05-001-041-001/431 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL016803 Credited 01/08/2021   37 pawan(Self) MP-05-001-041-001/432 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL016803 Credited 01/08/2021   38 anil(Self) MP-05-001-041-001/406 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL016803 Credited 01/08/2021   39 asha(Wife) MP-05-001-041-001/406 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL016803 Credited 01/08/2021   40 gayatri(Self) MP-05-001-041-001/328-A OTHER मारोरा खालसा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL016803   41 naresh puri(Husband) MP-05-001-041-001/328-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL016803 Credited 01/08/2021   42 manoj(Self) MP-05-001-041-001/464 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL016803 Credited 01/08/2021   43 asharam(Self) MP-05-001-041-001/529 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL016803 Credited 01/08/2021   44 manju MP-05-001-041-001/529 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL016803 Credited 01/08/2021   45 RAJVATI(Wife) MP-05-001-041-001/589 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL016803 Credited 01/08/2021   46 chhotu(Self) MP-05-001-041-001/446-A SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL016803 Credited 28/07/2021   47 sanjay(Son) MP-05-001-041-001/439 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL016803 Credited 01/08/2021   48 chhaya(Daughter-in-Law) MP-05-001-041-001/439 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL016803 Credited 01/08/2021   49 nepal(Self) MP-05-001-041-001/397 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL016803 Credited 01/08/2021   50 dinesh(Self) MP-05-001-041-001/33 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL016803 Credited 01/08/2021   51 mathura(Self) MP-05-001-041-001/310-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL016803 Credited 01/08/2021   52 babu(Husband) MP-05-001-041-001/310-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL016803 Credited 01/08/2021   53 hakim(Self) MP-05-001-041-001/445-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL016803 Credited 01/08/2021   54 buddhu(Self) MP-05-001-041-001/536 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL016803 Credited 01/08/2021   55 sampat(Wife) MP-05-001-041-001/536 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL016803 Credited 01/08/2021   56 MATADIN(Self) MP-05-001-041-001/533 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL016803 Credited 01/08/2021   57 PURSOTTAM(Self) MP-05-001-041-001/589 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL016803 Credited 01/08/2021   58 atarsingh(Self) MP-05-001-041-001/39-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL016803 Credited 01/08/2021   59 naresh(Self) MP-05-001-041-001/338-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL016803 Credited 01/08/2021   60 gayatri(Wife) MP-05-001-041-001/338-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL016803 Credited 01/08/2021   61 ugrasingh(Self) MP-05-001-041-001/338-C OTHER मारोरा खालसा A A A A A A A 0 193 0 0 0 0 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL016803   62 ruby(Wife) MP-05-001-041-001/338-C OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL016803 Credited 01/08/2021   कुल हाजिरी 60 60 60 60 60 60 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9264 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 60216

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69480 प्रति मजदुर औसत 1120.6451

कुल मानव दिवस : 360