मस्टर रोल संख्या : 2369	तारीख से : 30/05/2022    तारीख को : 05/06/2022	: 1705001/2021-2022/209949/AS    स्वीकृति दिनॉंक : 08/05/2021
कार्य-संहित : 1705001041/WC/22012034685936	कार्य का नाम : bolder check dam nirmantalaiya bale nale par marora khalsa CTR (1705001041/WC/22012034685936)

Measurement Book Detail

MB NO.  03        Page NO.  11

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 Vasudev(Self) MP-05-001-041-001/208-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL007561 Credited 14/06/2022   2 gramsevak(Self) MP-05-001-041-001/222 SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 INDUSIND BANK LTD. KHURERI INDB0000485 1705001WL0008857 Credited 30/03/2023   3 kamal(Self) MP-05-001-041-001/13-A SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007561 Credited 14/06/2022   4 VIRENDRA(Brother) MP-05-001-041-001/138-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007561 Credited 14/06/2022   5 surendra(Brother) MP-05-001-041-001/169-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007561 Credited 14/06/2022   6 madanlal(Self) MP-05-001-041-001/17-A SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007561 Credited 14/06/2022   7 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 1705001041WL007561 Credited 14/06/2022   8 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 1705001041WL007561 Credited 14/06/2022   9 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 1705001041WL007561 Credited 14/06/2022   10 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 1705001041WL007561 Credited 14/06/2022   11 sunil(Self) MP-05-001-041-001/115 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007561 Credited 14/06/2022   12 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 1705001041WL007561 Credited 14/06/2022   13 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 1705001041WL007561 Credited 14/06/2022   14 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 1705001041WL007561 Credited 14/06/2022   15 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 1705001041WL007561 Credited 14/06/2022   16 vinod jatav(Self) MP-05-001-041-001/144-B SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007561 Credited 14/06/2022   17 HARGYAN(Self) MP-05-001-041-001/176 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007561 Credited 14/06/2022   18 sunil(Self) MP-05-001-041-001/162 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007561 Credited 14/06/2022   19 SHIMLA(Self) MP-05-001-041-001/191 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007561 Credited 14/06/2022   20 bhura(Self) MP-05-001-041-001/199 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007561 Credited 14/06/2022   21 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 1705001041WL007561 Credited 14/06/2022   22 malkhan(Self) MP-05-001-041-001/100-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007561 Credited 14/06/2022   23 sitaram jatav(Self) MP-05-001-041-001/248-A SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007561 Credited 14/06/2022   24 fulwati(Wife) MP-05-001-041-001/248-A SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007561 Credited 14/06/2022   25 VIDYARAM(Self) MP-05-001-041-001/185-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007561 Credited 14/06/2022   26 kedari(Self) MP-05-001-041-001/185-D OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007561 Credited 14/06/2022   27 balpuri(Self) MP-05-001-041-001/12-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL007561 Credited 14/06/2022   28 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 1705001041WL007561 Credited 14/06/2022   29 surendra(Brother) 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 1705001041WL007561 Credited 14/06/2022   30 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 1705001041WL007561 Credited 14/06/2022   31 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 1705001041WL007561 Credited 14/06/2022   32 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 1705001041WL007561 Credited 14/06/2022   33 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 1705001041WL007561 Credited 14/06/2022   34 ghanshyam(Self) MP-05-001-041-001/257-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL007561 Credited 14/06/2022   35 sahabsingh(Father) MP-05-001-041-001/20-A SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL007561 Credited 14/06/2022   36 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 1705001041WL007561 Credited 14/06/2022   37 GHANSHAYAM(Self) MP-05-001-041-001/191-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL007561 Credited 14/06/2022   38 sugharsingh(Self) MP-05-001-041-001/157-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL007561 Credited 14/06/2022   39 hemlata(Wife) MP-05-001-041-001/157-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL007561 Credited 14/06/2022   40 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   41 ikbal khal(Husband) MP-05-001-041-001/197-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL007561 Credited 14/06/2022   42 kallu kadera(Self) MP-05-001-041-001/199-A SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL007561 Credited 14/06/2022   43 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 1705001041WL007561 Credited 14/06/2022   44 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 1705001041WL007561 Credited 14/06/2022   45 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 1705001041WL007561 Credited 14/06/2022   46 GOPAL DHAKAD(Self) MP-05-001-041-001/124 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL007561 Credited 14/06/2022   47 BANBARI(Self) MP-05-001-041-001/126-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL007561 Credited 14/06/2022   48 deevan(Self) MP-05-001-041-001/162-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL007561 Credited 14/06/2022   49 pappu(Self) MP-05-001-041-001/176-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL007561 Credited 14/06/2022   50 jamuna(Wife) MP-05-001-041-001/176-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL007561 Credited 14/06/2022   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11016 प्रदाय राशि अनुसूचित जनजाति 7344 प्रदाय राशि अन्य 42840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61200 प्रति मजदुर औसत 1224

कुल मानव दिवस : 300