मस्टर रोल संख्या : 10265	तारीख से : 05/01/2021    तारीख को : 11/01/2021	: 1705001/2020-2021/339063/AS    स्वीकृति दिनॉंक : 19/09/2020
कार्य-संहित : 1705001041/WC/22012034581553	कार्य का नाम : TRANCH NIRMAN KARYA GUJJA BALE BABA KE PASS (1705001041/WC/22012034581553)

Measurement Book Detail

MB NO.  10        Page NO.  2

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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 bharat(Self) MP-05-001-041-001/240 SC मारोरा खालसा A A A A A A A 0 190 0 0 0 0       1705001041WL056774   2 siddharth(Self) MP-05-001-041-001/251-B SC मारोरा खालसा A A A A A A A 0 190 0 0 0 0       1705001041WL056774   3 GHANSHYAM(Self) MP-05-001-041-001/127 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD. KHURERI INDB0000485 1705001WL069164 Credited 03/05/2021   4 RUKMANI(Wife) MP-05-001-041-001/127 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD. KHURERI INDB0000485 1705001WL069164 Credited 03/05/2021   5 gramsevak(Self) MP-05-001-041-001/222 SC मारोरा खालसा A A A A A A A 0 190 0 0 0 0 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL056774   6 Asha(Wife) MP-05-001-041-001/224 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001WL069164 Credited 01/05/2021   7 Ganesh(Self) MP-05-001-041-001/224-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001WL069164 Credited 03/05/2021   8 Rambai(Wife) MP-05-001-041-001/224-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001WL069164 Credited 03/05/2021   9 dharmendra(Self) MP-05-001-041-001/238 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL056774 Credited 28/01/2021   10 rinki(Wife) MP-05-001-041-001/238 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL056774 Credited 28/01/2021   11 VIJAY PAL MP-05-001-041-001/297 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL056774 Credited 28/01/2021   12 DHANIRAM(Self) MP-05-001-041-001/490-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL056774 Credited 28/01/2021   13 REKHA(Wife) MP-05-001-041-001/490-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL056774 Credited 28/01/2021   14 deera MP-05-001-041-001/253 SC मारोरा खालसा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1705001041WL056774   15 FULSINGH(Self) MP-05-001-041-001/295 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL069164 Credited 01/05/2021   16 GAYATRI(Wife) MP-05-001-041-001/295 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL069164 Credited 01/05/2021   17 Ravi(Self) MP-05-001-041-001/236 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL069164 Credited 01/05/2021   18 PUKKHO(Wife) MP-05-001-041-001/124 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL071100 Credited 11/06/2021   19 RAMDULARI(Wife) MP-05-001-041-001/126 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL069165 Credited 01/05/2021   20 RAMMO(Wife) MP-05-001-041-001/129 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL071100 Credited 11/06/2021   21 ANIL(Self) MP-05-001-041-001/131 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL069164 Credited 01/05/2021   22 MAMTA(Wife) MP-05-001-041-001/131 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL069164 Credited 01/05/2021   23 naktu rajak(Self) MP-05-001-041-001/221 OTHER मारोरा खालसा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL056774   24 Kamla(Self) MP-05-001-041-001/225 OTHER मारोरा खालसा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL056774   25 ARVIND RAJAK(Self) MP-05-001-041-001/312 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL069164 Credited 01/05/2021   26 ARTI(Wife) MP-05-001-041-001/312 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL069164 Credited 01/05/2021   27 Kumer(Self) MP-05-001-041-001/224 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001WL069164 Credited 01/05/2021   28 CHIRONJI(Self) MP-05-001-041-001/129 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001WL071100 Credited 11/06/2021   29 GOPAL DHAKAD(Self) MP-05-001-041-001/124 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001WL071100 Credited 11/06/2021   30 DAMODAR(Self) MP-05-001-041-001/126 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001WL069165 Credited 01/05/2021   31 BRAJNI(Self) MP-05-001-041-001/298 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL069164 Credited 01/05/2021   32 MUKESH(Mother-in-Law) MP-05-001-041-001/298 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL069164 Credited 01/05/2021   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29640 प्रति मजदुर औसत 926.25

कुल मानव दिवस : 156