मस्टर रोल संख्या : 938	तारीख से : 15/04/2022    तारीख को : 21/04/2022	: 1705001/2021-2022/267038/AS    स्वीकृति दिनॉंक : 27/05/2021
कार्य-संहित : 1705001041/WC/22012034726004	कार्य का नाम : CTR dug pond nirman karya sahar bali rasta ke pass marora khalsa (1705001041/WC/22012034726004)

Measurement Book Detail

MB NO.  08        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 radhakrishan(Self) MP-05-001-041-001/384-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL001833 Credited 04/05/2022   2 shivraj(Self) MP-05-001-041-001/391-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   3 ramdhan(Self) MP-05-001-041-001/402-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   4 baijanti(Wife) MP-05-001-041-001/402-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   5 shukhdev(Self) MP-05-001-041-001/402-D OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   6 neeraj(Self) MP-05-001-041-001/406-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   7 radhakrishan(Self) MP-05-001-041-001/363-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   8 jasvant(Self) MP-05-001-041-001/376-B SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   9 bablu(Self) MP-05-001-041-001/436-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   10 MUKESH(Self) MP-05-001-041-001/463-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   11 DURGESH(Self) MP-05-001-041-001/466-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   12 akhaysingh(Self) MP-05-001-041-001/478 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   13 bhavna(Wife) MP-05-001-041-001/478 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   14 dinesh(Self) MP-05-001-041-001/469 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   15 munna(Self) MP-05-001-041-001/432-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   16 kumer(Self) MP-05-001-041-001/359-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   17 shrikrishan(Brother) MP-05-001-041-001/359-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   18 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 1705001041WL001833 Credited 04/05/2022   19 kishan(Self) MP-05-001-041-001/329-D OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   20 narendra(Self) MP-05-001-041-001/363 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   21 bharat(Self) MP-05-001-041-001/402-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   22 dharmendra(Self) MP-05-001-041-001/446 SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   23 laxmi(Wife) MP-05-001-041-001/446 SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   24 banti(Self) MP-05-001-041-001/447 SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   25 rani(Wife) MP-05-001-041-001/447 SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   26 rambharat(Self) MP-05-001-041-001/441 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   27 lakhan(Self) MP-05-001-041-001/472 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   28 ashant(Self) MP-05-001-041-001/477 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   29 uday(Brother) MP-05-001-041-001/477 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   30 laxman(Self) MP-05-001-041-001/455 SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   31 TEJSINGH(Self) MP-05-001-041-001/374 SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   32 RAGHUBIR(Self) MP-05-001-041-001/376 SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   33 banti(Self) MP-05-001-041-001/310-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   34 rakesh(Self) MP-05-001-041-001/437 SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   35 jalim singh(Self) MP-05-001-041-001/43-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   36 rajo(Wife) MP-05-001-041-001/43-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   37 shivraj(Self) MP-05-001-041-001/401-B SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   38 gaaytri(Wife) MP-05-001-041-001/401-B SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   39 ashok rajak MP-05-001-041-001/310-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   40 vimla(Self) MP-05-001-041-001/340-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   41 rakhi(Daughter) MP-05-001-041-001/340-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   42 jitendra(Self) MP-05-001-041-001/457-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   43 satish(Self) MP-05-001-041-001/457-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   44 bejnath(Self) MP-05-001-041-001/478-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   45 ramwati(Wife) MP-05-001-041-001/478-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   46 raghunandan(Self) MP-05-001-041-001/487-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   47 aarti(Wife) MP-05-001-041-001/487-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   48 shivdyal(Self) MP-05-001-041-001/488-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   49 geeta(Wife) MP-05-001-041-001/488-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   50 akhay singh(Self) MP-05-001-041-001/488-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   51 reena(Wife) MP-05-001-041-001/488-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   52 kallu(Self) MP-05-001-041-001/454 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001WL0065939 Credited 13/06/2023   53 chatrasingh(Brother) MP-05-001-041-001/340-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UCO BANK SHIVPURI UCBA0002177 1705001041WL001833 Credited 04/05/2022   54 lila(Daughter-in-Law) MP-05-001-041-001/340-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UCO BANK SHIVPURI UCBA0002177 1705001041WL001833 Credited 04/05/2022   55 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 1705001041WL001833 Credited 04/05/2022   56 sarif(Self) MP-05-001-041-001/395 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL001833 Credited 04/05/2022   57 salim(Self) MP-05-001-041-001/396 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL001833 Credited 04/05/2022   58 pawan(Self) MP-05-001-041-001/432 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL001833 Credited 04/05/2022   59 anil(Self) MP-05-001-041-001/406 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL001833 Credited 04/05/2022   60 shukla(Self) MP-05-001-041-001/463 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL001833 Credited 04/05/2022   61 gajju(Self) MP-05-001-041-001/455-A SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL001833 Credited 04/05/2022   62 rampyari(Wife) MP-05-001-041-001/455-A SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL001833 Credited 04/05/2022   63 rakesh(Self) MP-05-001-041-001/445-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL001833 Credited 04/05/2022   64 manoj(Self) MP-05-001-041-001/464 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL001833 Credited 04/05/2022   65 banti(Self) MP-05-001-041-001/465 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL001833 Credited 04/05/2022   66 mahesh(Self) MP-05-001-041-001/466 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL001833 Credited 04/05/2022   67 raju(Self) MP-05-001-041-001/438 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL001833 Credited 04/05/2022   68 arvind(Self) MP-05-001-041-001/438-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL001833 Credited 04/05/2022   69 ramesh(Self) MP-05-001-041-001/445 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL001833 Credited 04/05/2022   70 krishna(Wife) MP-05-001-041-001/451 SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL001833 Credited 04/05/2022   71 kelash(Self) MP-05-001-041-001/48-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL001833 Credited 04/05/2022   72 arvind(Self) MP-05-001-041-001/48-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL001833 Credited 04/05/2022   73 pancham(Self) MP-05-001-041-001/487 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL001833 Credited 04/05/2022   74 neeraj(Self) MP-05-001-041-001/453-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL0007555 Credited 16/05/2023   75 nepal(Self) MP-05-001-041-001/397 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL001833 Credited 04/05/2022   76 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 1705001041WL001833 Credited 04/05/2022   77 mukesh(Self) MP-05-001-041-001/39 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL001833 Credited 04/05/2022   78 mahendra(Self) MP-05-001-041-001/471 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL001833 Credited 04/05/2022   79 rajesh(Self) MP-05-001-041-001/474 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL001833 Credited 04/05/2022   80 hakim(Self) MP-05-001-041-001/445-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL001833 Credited 04/05/2022   81 sapna(Wife) MP-05-001-041-001/445-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL001833 Credited 04/05/2022   82 kheru(Self) MP-05-001-041-001/438-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL001833 Credited 04/05/2022   83 sobran(Self) MP-05-001-041-001/440 ST मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL001833 Credited 04/05/2022   84 dharmendra(Self) MP-05-001-041-001/452-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001WL0005152 Credited 16/05/2023   85 naresh(Self) MP-05-001-041-001/338-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL001833 Credited 04/05/2022   86 ugrasingh(Self) MP-05-001-041-001/338-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL001833 Credited 04/05/2022   कुल हाजिरी 86 86 86 86 86 86 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17136 प्रदाय राशि अनुसूचित जनजाति 1224 प्रदाय राशि अन्य 86904

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 105264 प्रति मजदुर औसत 1224

कुल मानव दिवस : 516