मस्टर रोल संख्या : 1921	तारीख से : 17/06/2019    तारीख को : 23/06/2019	: 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.  1

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 बालपुरी MP-05-001-041-001/12 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0       1705001041WL007967   2 सुनीता MP-05-001-041-001/12 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0       1705001041WL007967   3 करणसिह MP-05-001-041-001/130 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0       1705001041WL007967   4 गायत्री MP-05-001-041-001/130 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL007967 Credited 29/06/2019   5 अजबसिंघ(Son) MP-05-001-041-001/130 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL007967 Credited 03/07/2019   6 kaptan(Brother) MP-05-001-041-001/130 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL007967 Credited 29/06/2019   7 AJAD(Self) MP-05-001-041-001/2-A OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0       1705001041WL007967   8 SAMMI(Wife) MP-05-001-041-001/2-A OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0       1705001041WL007967   9 सीताराम MP-05-001-041-001/247 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL007967 Credited 29/06/2019   10 लीला MP-05-001-041-001/247 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL007967 Credited 29/06/2019   11 arvind(Son) MP-05-001-041-001/247 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL007967 Credited 03/07/2019   12 ankit(Son) MP-05-001-041-001/22 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0       1705001041WL007967   13 खैरू MP-05-001-041-001/36 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0       1705001041WL007967   14 बती(Wife) MP-05-001-041-001/36 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0       1705001041WL007967   15 ramdhan(Self) MP-05-001-041-001/402 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL007967 Credited 03/07/2019   16 bejanti(Wife) MP-05-001-041-001/402 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL007967 Credited 03/07/2019   17 narayansingh(Self) MP-05-001-041-001/403 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL007967 Credited 03/07/2019   18 hemlata(Wife) MP-05-001-041-001/403 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL007967 Credited 03/07/2019   19 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 1705001041WL007967 Credited 03/07/2019   20 anil(Self) MP-05-001-041-001/406 OTHER मारोरा खालसा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL007967   21 asha(Wife) MP-05-001-041-001/406 OTHER मारोरा खालसा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL007967   22 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 1705001041WL007967 Credited 03/07/2019   23 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 1705001041WL007967 Credited 03/07/2019   24 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 1705001041WL007967 Credited 03/07/2019   25 रामभरत (Self) MP-05-001-041-001/235 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL041412 Credited 24/04/2020   26 सिया (Wife) MP-05-001-041-001/235 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL007967 Credited 03/07/2019   27 sahabsingh(Father) MP-05-001-041-001/20-A SC मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL007967 Credited 29/06/2019   28 GAJUAA(Father) 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 1705001041WL007967 Credited 29/06/2019   29 moharsingh(Self) MP-05-001-041-001/387 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL007967 Credited 03/07/2019   30 akhay(Self) MP-05-001-041-001/19-A SC मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL007967 Credited 03/07/2019   31 lila(Wife) MP-05-001-041-001/19-A SC मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL007967 Credited 03/07/2019   32 गजसिह MP-05-001-041-001/20-A SC मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL007967 Credited 03/07/2019   33 chironji(Self) MP-05-001-041-001/385 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL007967 Credited 03/07/2019   34 chandan(Self) MP-05-001-041-001/390 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL007967   35 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 1705001041WL007967 Credited 29/06/2019   36 सिया MP-05-001-041-001/20-A SC मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL007967 Credited 29/06/2019   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26400 प्रति मजदुर औसत 733.3333

कुल मानव दिवस : 150