मस्टर रोल संख्या : 11454	तारीख से : 11/02/2021    तारीख को : 17/02/2021	: 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.  16        Page NO.  7

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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 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   2 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   3 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   4 RAMKUMAR(Self) MP-05-001-041-001/138-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL063781 Credited 16/03/2021   5 kishan(Self) MP-05-001-041-001/329-D OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL063781 Credited 16/03/2021   6 kumer(Self) MP-05-001-041-001/359-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL063781 Credited 16/03/2021   7 munna(Self) MP-05-001-041-001/432-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL063781 Credited 16/03/2021   8 dinesh(Self) MP-05-001-041-001/469 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL063781 Credited 16/03/2021   9 soneram(Self) MP-05-001-041-001/479 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL063781 Credited 16/03/2021   10 golu(Self) MP-05-001-041-001/480 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL063781 Credited 16/03/2021   11 biru(Self) MP-05-001-041-001/491 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL063781 Credited 16/03/2021   12 chironji(Self) MP-05-001-041-001/493 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL063781 Credited 16/03/2021   13 ramesh(Self) MP-05-001-041-001/493-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL063781 Credited 16/03/2021   14 BATTO(Wife) MP-05-001-041-001/493-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL063781 Credited 16/03/2021   15 LAKHANLAL(Self) MP-05-001-041-001/495 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL063781 Credited 16/03/2021   16 ganeshi lal MP-05-001-041-001/362 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL063781 Credited 16/03/2021   17 narendra(Self) MP-05-001-041-001/363 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL063781 Credited 16/03/2021   18 vishambhar(Self) MP-05-001-041-001/159-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL063781 Credited 16/03/2021   19 ashish(Self) MP-05-001-041-001/16-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL063781 Credited 16/03/2021   20 rashmi(Wife) MP-05-001-041-001/16-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL063781 Credited 16/03/2021   21 HARGYAN(Self) MP-05-001-041-001/176 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL063781 Credited 16/03/2021   22 FULBATI(Wife) MP-05-001-041-001/176 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL063781 Credited 16/03/2021   23 prakash(Self) MP-05-001-041-001/196 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL063781 Credited 16/03/2021   24 bejanti(Wife) MP-05-001-041-001/196 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL063781 Credited 16/03/2021   25 ajmat khan(Self) MP-05-001-041-001/197 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL063781 Credited 16/03/2021   26 bhura(Self) MP-05-001-041-001/199 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL063781 Credited 16/03/2021   27 dilip(Brother) MP-05-001-041-001/199 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL063781 Credited 16/03/2021   28 bharosi(Self) MP-05-001-041-001/223 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL063781 Credited 16/03/2021   29 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   30 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   31 banti(Self) MP-05-001-041-001/310-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL063781 Credited 16/03/2021   32 rukmani(Wife) MP-05-001-041-001/310-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL063781 Credited 16/03/2021   33 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 1705001041WL063781 Credited 16/03/2021   34 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 1705001041WL063781 Credited 16/03/2021   35 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 1705001041WL063781 Credited 16/03/2021   36 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 1705001041WL063781 Credited 16/03/2021   37 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 1705001041WL063781 Credited 16/03/2021   38 akash(Self) MP-05-001-041-001/475 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL063781 Credited 16/03/2021   39 Birbal(Self) MP-05-001-041-001/229 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL063781 Credited 16/03/2021   40 Manju(Wife) MP-05-001-041-001/229 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL063781 Credited 16/03/2021   41 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   42 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 1705001WL069164 Credited 01/05/2021   43 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   44 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   45 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   46 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   47 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   48 mathura(Self) MP-05-001-041-001/310-B 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   49 babu(Husband) MP-05-001-041-001/310-B 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   50 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   51 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   52 bharat(Self) MP-05-001-041-001/301 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   53 asha(Wife) MP-05-001-041-001/301 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   54 harpal(Self) MP-05-001-041-001/252-B 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   55 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 1705001WL069164 Credited 01/05/2021   56 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   57 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   58 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   59 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 59 59 59 59 59 59 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 63840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67260 प्रति मजदुर औसत 1140

कुल मानव दिवस : 354