मस्टर रोल संख्या : 9264	तारीख से : 06/03/2020    तारीख को : 12/03/2020	: 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.  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 sevaram(Self) MP-05-001-041-001/330-A OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0       1705001041WL039837   2 geeta(Wife) MP-05-001-041-001/330-A OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0       1705001041WL039837   3 sirnam(Self) MP-05-001-041-001/331-A OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0       1705001041WL039837   4 triveni(Wife) MP-05-001-041-001/331-A OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0       1705001041WL039837   5 siya(Wife) MP-05-001-041-001/441 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0       1705001041WL039837   6 radhakrishan(Self) MP-05-001-041-001/384-A OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL039837 Credited 13/04/2020   7 suresh(Self) MP-05-001-041-001/436 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL039837   8 sakhi(Wife) MP-05-001-041-001/436 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL039837   9 kedari(Self) MP-05-001-041-001/435 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL039837   10 rambharat(Self) MP-05-001-041-001/441 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL039837   11 ramkali(Wife) MP-05-001-041-001/435 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL039837   12 kaptan(Self) MP-05-001-041-001/442 SC मारोरा खालसा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL039837   13 ajabsingh(Brother) MP-05-001-041-001/442 SC मारोरा खालसा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL039837   14 arvind(Self) MP-05-001-041-001/444 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL039837   15 maya(Wife) MP-05-001-041-001/444 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL039837   16 ramesh(Self) MP-05-001-041-001/445 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL039837   17 sakhi(Wife) MP-05-001-041-001/445 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL039837   18 raju(Self) MP-05-001-041-001/438 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL039837   19 rajkumari(Wife) MP-05-001-041-001/438 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL039837   20 pawan(Self) MP-05-001-041-001/432 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL039837   21 Sombati(Wife) MP-05-001-041-001/332-A OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL039837   22 karansingh(Self) MP-05-001-041-001/443 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL039837   23 gayatri(Wife) MP-05-001-041-001/443 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL039837   24 sanjay(Son) MP-05-001-041-001/439 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL039837   25 anarsingh(Self) MP-05-001-041-001/44-C OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL039837   26 urmila(Wife) MP-05-001-041-001/44-C OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL039837   27 gayatri(Wife) MP-05-001-041-001/440 ST मारोरा खालसा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL039837   28 nepal(Self) MP-05-001-041-001/397 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL039837   29 chironji(Self) MP-05-001-041-001/385 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL039837   30 amardas(Self) MP-05-001-041-001/439 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL039837   31 satish(Self) MP-05-001-041-001/384 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL039837   32 sobran(Self) MP-05-001-041-001/440 ST मारोरा खालसा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL039837   33 abhilasa(Wife) MP-05-001-041-001/384 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL039837   34 अंगद(Self) MP-05-001-041-001/360-A OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL039837   35 सुनीता(Wife) MP-05-001-041-001/360-A OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL039837   36 Mahesh(Self) MP-05-001-041-001/332-A OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL039837   कुल हाजिरी 1 1 1 1 1 1 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 1056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1056 प्रति मजदुर औसत 29.3333

कुल मानव दिवस : 6