मस्टर रोल संख्या : 2064	तारीख से : 24/06/2019    तारीख को : 30/06/2019	: 12/041    स्वीकृति दिनॉंक : 08/06/2018
कार्य-संहित : 1705001041/WC/22012034394878	कार्य का नाम : check dam nirman karya uttam singh ke khet ke pass (1705001041/WC/22012034394878)

Measurement Book Detail

MB NO.  04        Page NO.  2

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 sanjay puri(Son) MP-05-001-041-001/328-B OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL008425   2 sevaram(Self) MP-05-001-041-001/330-A OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL008425 Credited 17/07/2019   3 geeta(Wife) MP-05-001-041-001/330-A OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL008425 Credited 17/07/2019   4 sirnam(Self) MP-05-001-041-001/331-A OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL008425   5 triveni(Wife) MP-05-001-041-001/331-A OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL008425   6 सीताराम MP-05-001-041-001/247 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL008425 Credited 17/07/2019   7 खैरू MP-05-001-041-001/36 OTHER मारोरा खालसा P P P P P P P 7 176 1232 0 0 1232       1705001041WL008425 Credited 17/07/2019   8 बती(Wife) MP-05-001-041-001/36 OTHER मारोरा खालसा P P P P P P P 7 176 1232 0 0 1232       1705001041WL008425 Credited 17/07/2019   9 dinesh(Self) MP-05-001-041-001/389 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL008425   10 brajni(Wife) MP-05-001-041-001/389 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL008425   11 ramdhan(Self) MP-05-001-041-001/402 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL008425   12 bejanti(Wife) MP-05-001-041-001/402 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL008425   13 narayansingh(Self) MP-05-001-041-001/403 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL008425   14 hemlata(Wife) MP-05-001-041-001/403 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL008425   15 sunil(Self) MP-05-001-041-001/9-B SC मारोरा खालसा P P P P P P P 7 176 1232 0 0 1232       1705001041WL008425   16 deersingh(Brother) MP-05-001-041-001/9-B SC मारोरा खालसा P P P P P P P 7 176 1232 0 0 1232       1705001041WL008425   17 bharat(Self) MP-05-001-041-001/402-A OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008425   18 banti(Self) MP-05-001-041-001/131-A OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008425   19 usha(Wife) MP-05-001-041-001/131-A OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008425   20 vinod(Self) MP-05-001-041-001/137-A OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008425   21 girja(Wife) MP-05-001-041-001/137-A OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008425   22 anil(Self) MP-05-001-041-001/137-B OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL008425   23 kheru(Self) MP-05-001-041-001/131-B OTHER मारोरा खालसा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL008425   24 bhuri(Wife) MP-05-001-041-001/131-B OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL008425   25 Sombati(Wife) MP-05-001-041-001/332-A OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL008425   26 arvind(Self) MP-05-001-041-001/404-A OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL008425   27 rachna(Wife) MP-05-001-041-001/404-A OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL008425   28 sushma(Wife) MP-05-001-041-001/340-A OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL008425   29 रामभरत (Self) MP-05-001-041-001/235 OTHER मारोरा खालसा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL041412 Credited 24/04/2020   30 सिया (Wife) MP-05-001-041-001/235 OTHER मारोरा खालसा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL008425   31 hakim(Self) MP-05-001-041-001/130-A SC मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL008425   32 kiran(Wife) MP-05-001-041-001/130-A SC मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL008425   33 इन्‍द्रपुरी MP-05-001-041-001/14 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL008425   34 आशीष MP-05-001-041-001/14 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL008425   35 nepal(Self) MP-05-001-041-001/397 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL008425   36 anarsingh(Self) MP-05-001-041-001/44-C OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL008425 Credited 17/07/2019   37 urmila(Wife) MP-05-001-041-001/44-C OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL008425 Credited 17/07/2019   38 devpuri(Self) MP-05-001-041-001/328-B OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL008425 Credited 17/07/2019   39 anuruddh(Self) MP-05-001-041-001/340-A OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL008425 Credited 17/07/2019   40 chandan(Self) MP-05-001-041-001/390 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL008425   41 brahmdev(Son) MP-05-001-041-001/131-B OTHER मारोरा खालसा A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL008425   42 Mahesh(Self) MP-05-001-041-001/332-A OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL008425 Credited 17/07/2019   कुल हाजिरी 40 40 40 40 40 40 6

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4576 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 38720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43296 प्रति मजदुर औसत 1030.8572

कुल मानव दिवस : 246