मस्टर रोल संख्या : 6278	तारीख से : 25/10/2021    तारीख को : 31/10/2021	: 1705001/2021-2022/194200/AS    स्वीकृति दिनॉंक : 04/05/2021
कार्य-संहित : 1705001041/RC/22012034569670	कार्य का नाम : APROCH ROAD NIRMAN THAKUR BABA SE SCHOOL KI OR SHESH BHAG 2 (1705001041/RC/22012034569670)

Measurement Book Detail

MB NO.  04        Page NO.  13

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 bhura(Self) MP-05-001-041-001/231-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028769 Credited 23/12/2021   2 ASHOK(Self) MP-05-001-041-001/179-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL028769 Credited 23/12/2021   3 vinod(Self) MP-05-001-041-001/298-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   4 raghuvar(Self) MP-05-001-041-001/169 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   5 madanlal(Self) MP-05-001-041-001/17-A SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 09/11/2021   6 jasvant(Self) MP-05-001-041-001/376-B SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 09/11/2021   7 puja(Wife) MP-05-001-041-001/376-B SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 09/11/2021   8 shivraj(Self) MP-05-001-041-001/391-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   9 sombati(Wife) MP-05-001-041-001/391-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   10 ramdhan(Self) MP-05-001-041-001/402-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   11 baijanti(Wife) MP-05-001-041-001/402-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   12 shukhdev(Self) MP-05-001-041-001/402-D OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   13 neeraj(Self) MP-05-001-041-001/406-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   14 NAHARSINGH(Self) MP-05-001-041-001/443-A SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 09/11/2021   15 akhaysingh(Self) MP-05-001-041-001/478 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   16 bhavna(Wife) MP-05-001-041-001/478 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   17 ravi(Self) MP-05-001-041-001/486-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   18 sonu(Brother) MP-05-001-041-001/486-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   19 nandkishor(Self) MP-05-001-041-001/503-C OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   20 mahendra(Self) MP-05-001-041-001/505-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   21 vimal(Self) MP-05-001-041-001/517-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   22 shribati(Wife) MP-05-001-041-001/517-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   23 kalyan(Self) MP-05-001-041-001/519-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   24 sukhiya(Wife) MP-05-001-041-001/519-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   25 khare MP-05-001-041-001/539 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   26 mumtaj(Self) MP-05-001-041-001/540 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 09/11/2021   27 amina(Wife) MP-05-001-041-001/540 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 09/11/2021   28 RAMSEVAK(Self) MP-05-001-041-001/542 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   29 DEVENDRA(Self) MP-05-001-041-001/543 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   30 manoj(Self) MP-05-001-041-001/544 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   31 ramkali(Wife) MP-05-001-041-001/544 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   32 ikrar(Self) MP-05-001-041-001/79-C OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   33 raghubir(Self) MP-05-001-041-001/460-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   34 vishambhar(Self) MP-05-001-041-001/159-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   35 mukesh(Self) MP-05-001-041-001/503 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   36 vivek(Self) MP-05-001-041-001/473 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   37 ashant(Self) MP-05-001-041-001/477 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   38 uday(Brother) MP-05-001-041-001/477 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   39 Deendyal(Self) MP-05-001-041-001/92-C OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   40 avnish(Self) MP-05-001-041-001/298-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   41 bharosi(Self) MP-05-001-041-001/223 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   42 ashok rajak MP-05-001-041-001/310-C OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   43 lali(Wife) MP-05-001-041-001/310-C OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL028769 Credited 23/12/2021   44 akhaysingh(Self) MP-05-001-041-001/406-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL028769 Credited 23/12/2021   45 bano(Wife) MP-05-001-041-001/406-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL028769 Credited 23/12/2021   46 chatrasingh(Brother) MP-05-001-041-001/340-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK SHIVPURI UCBA0002177 1705001041WL028769 Credited 23/12/2021   47 lila(Daughter-in-Law) MP-05-001-041-001/340-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK SHIVPURI UCBA0002177 1705001041WL028769 Credited 23/12/2021   48 anil(Self) MP-05-001-041-001/406 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL028769 Credited 23/12/2021   49 salim(Self) MP-05-001-041-001/396 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL028769 Credited 23/12/2021   50 rubi(Wife) MP-05-001-041-001/396 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL028769 Credited 23/12/2021   51 satish(Self) MP-05-001-041-001/329-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL028769 Credited 23/12/2021   52 Omprakash(Self) MP-05-001-041-001/15-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL028769 Credited 23/12/2021   53 nepal(Self) MP-05-001-041-001/27-C OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL028769 Credited 23/12/2021   54 PATIRAM(Self) MP-05-001-041-001/92-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL028769 Credited 23/12/2021   55 shivraj(Self) MP-05-001-041-001/388 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL028769 Credited 23/12/2021   56 usha(Wife) MP-05-001-041-001/503-C OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL028769 Credited 23/12/2021   57 nepal(Self) MP-05-001-041-001/397 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL028769 Credited 23/12/2021   58 dinesh(Self) MP-05-001-041-001/33 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL028769 Credited 23/12/2021   59 mathura(Self) MP-05-001-041-001/310-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL028769 Credited 23/12/2021   60 rajesh(Self) MP-05-001-041-001/474 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL028769 Credited 23/12/2021   61 mahendra(Self) MP-05-001-041-001/471 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL028769 Credited 23/12/2021   62 jaysingh parihar(Self) MP-05-001-041-001/433-B SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL028769 Credited 09/11/2021   63 birendra jatav(Self) MP-05-001-041-001/144-A SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL028769 Credited 09/11/2021   64 Kumer(Self) MP-05-001-041-001/224 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL028769 Credited 23/12/2021   65 atarsingh(Self) MP-05-001-041-001/39-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL028769 Credited 23/12/2021   66 ghanshyam(Self) MP-05-001-041-001/489-C OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL028769 Credited 23/12/2021   67 ugrasingh(Self) MP-05-001-041-001/338-C OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL028769 Credited 23/12/2021   68 ruby(Wife) MP-05-001-041-001/338-C OTHER मारोरा खालसा A A A A A A A 0 193 0 0 0 0 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL028769   69 BRAJNI(Self) MP-05-001-041-001/298 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL028769 Credited 23/12/2021   70 MUKESH(Mother-in-Law) MP-05-001-041-001/298 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL028769 Credited 23/12/2021   कुल हाजिरी 69 69 69 69 69 69 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9264 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 70638

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 79902 प्रति मजदुर औसत 1141.4572

कुल मानव दिवस : 414