मस्टर रोल संख्या : 6281	तारीख से : 30/08/2020    तारीख को : 05/09/2020	: 1705001/2020-2021/164703/AS    स्वीकृति दिनॉंक : 02/06/2020
कार्य-संहित : 1705001041/WC/22012034553333	कार्य का नाम : kantur tranch nirman hiraman baba ke pass (1705001041/WC/22012034553333)

Measurement Book Detail

MB NO.  05        Page NO.  9

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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 kishan(Brother) MP-05-001-041-001/329-B OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140       1705001041WL033957 Credited 05/10/2020   2 satish(Brother) MP-05-001-041-001/457 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140       1705001041WL033957 Credited 05/10/2020   3 sandip(Brother) MP-05-001-041-001/457 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140       1705001041WL033957 Credited 05/10/2020   4 saroj(Wife) MP-05-001-041-001/464 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140       1705001041WL033957 Credited 05/10/2020   5 satish(Self) MP-05-001-041-001/467 OTHER मारोरा खालसा A A A A A A X 0 190 0 0 0 0       1705001041WL033957   6 kishan(Brother) MP-05-001-041-001/467 OTHER मारोरा खालसा A A A A A A X 0 190 0 0 0 0       1705001041WL033957   7 mena(Wife) MP-05-001-041-001/452 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL033957 Credited 05/10/2020   8 gopal(Self) MP-05-001-041-001/453 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL033957 Credited 05/10/2020   9 munni(Wife) MP-05-001-041-001/453 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL033957 Credited 05/10/2020   10 uday(Self) MP-05-001-041-001/468 OTHER मारोरा खालसा A A A A A A X 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL033957   11 dinesh(Self) MP-05-001-041-001/469 OTHER मारोरा खालसा A A A A A A X 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL033957   12 bharat(Self) MP-05-001-041-001/402-A OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL033957 Credited 05/10/2020   13 dharmendra(Self) MP-05-001-041-001/446 SC मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL033957 Credited 05/10/2020   14 arti(Wife) MP-05-001-041-001/454 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL033957 Credited 05/10/2020   15 laxman(Self) MP-05-001-041-001/455 SC मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL033957 Credited 05/10/2020   16 banti(Self) MP-05-001-041-001/447 SC मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL033957 Credited 05/10/2020   17 dipak(Self) MP-05-001-041-001/448 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL033957 Credited 05/10/2020   18 MATADIN(Self) MP-05-001-041-001/450 SC मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL033957 Credited 05/10/2020   19 narendra(Self) MP-05-001-041-001/470 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL033957 Credited 05/10/2020   20 birendra(Brother) MP-05-001-041-001/470 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL033957 Credited 05/10/2020   21 lakhan(Self) MP-05-001-041-001/472 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL033957 Credited 05/10/2020   22 sunita(Wife) MP-05-001-041-001/472 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL033957 Credited 05/10/2020   23 vivek(Self) MP-05-001-041-001/473 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL033957 Credited 05/10/2020   24 akash(Self) MP-05-001-041-001/475 OTHER मारोरा खालसा A A A A A A X 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL033957   25 ashant(Self) MP-05-001-041-001/477 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL033957 Credited 05/10/2020   26 uday(Brother) MP-05-001-041-001/477 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL033957 Credited 05/10/2020   27 dipak(Self) MP-05-001-041-001/458 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL033957 Credited 05/10/2020   28 chhotu(Brother) MP-05-001-041-001/458 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL033957 Credited 05/10/2020   29 golu(Brother) MP-05-001-041-001/458 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL033957 Credited 05/10/2020   30 kallu(Self) MP-05-001-041-001/454 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL033957 Credited 05/10/2020   31 shishupal(Self) MP-05-001-041-001/459 SC मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL033957 Credited 05/10/2020   32 sunil(Brother) MP-05-001-041-001/459 SC मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL033957 Credited 05/10/2020   33 banti(Self) MP-05-001-041-001/465 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL033957 Credited 05/10/2020   34 poonam(Wife) MP-05-001-041-001/465 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL033957 Credited 05/10/2020   35 mahesh(Self) MP-05-001-041-001/466 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL033957 Credited 05/10/2020   36 durgesh(Brother) MP-05-001-041-001/466 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL033957 Credited 05/10/2020   37 manju(Wife) MP-05-001-041-001/462 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL033957 Credited 05/10/2020   38 shukla(Self) MP-05-001-041-001/463 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL033957 Credited 05/10/2020   39 krishna(Wife) MP-05-001-041-001/463 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL033957 Credited 05/10/2020   40 manoj(Self) MP-05-001-041-001/464 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL033957 Credited 05/10/2020   41 gajju(Self) MP-05-001-041-001/455-A SC मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL033957 Credited 05/10/2020   42 rampyari(Wife) MP-05-001-041-001/455-A SC मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL033957 Credited 05/10/2020   43 FELI(Brother) MP-05-001-041-001/450 SC मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL033957 Credited 05/10/2020   44 shivsingh(Self) MP-05-001-041-001/451 SC मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL033957 Credited 05/10/2020   45 krishna(Wife) MP-05-001-041-001/451 SC मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL033957 Credited 05/10/2020   46 bhura(Self) MP-05-001-041-001/452 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL033957 Credited 05/10/2020   47 dharmendra(Son) MP-05-001-041-001/452 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL033957 Credited 05/10/2020   48 biru(Self) MP-05-001-041-001/452-A OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL033957 Credited 05/10/2020   49 anita(Wife) MP-05-001-041-001/452-A OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL033957 Credited 05/10/2020   50 satish(Self) MP-05-001-041-001/329-B OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL033957 Credited 05/10/2020   51 pawan(Self) MP-05-001-041-001/432 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL033957 Credited 05/10/2020   52 kaptan(Self) MP-05-001-041-001/442 SC मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL033957 Credited 05/10/2020   53 ramesh(Self) MP-05-001-041-001/445 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL033957 Credited 05/10/2020   54 sakhi(Wife) MP-05-001-041-001/445 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL033957 Credited 05/10/2020   55 anil(Self) MP-05-001-041-001/137-B OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL033957 Credited 05/10/2020   56 sarif(Self) MP-05-001-041-001/395 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL033957 Credited 05/10/2020   57 nafisa(Wife) MP-05-001-041-001/395 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL033957 Credited 05/10/2020   58 salim(Self) MP-05-001-041-001/396 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL033957 Credited 05/10/2020   59 rubi(Wife) MP-05-001-041-001/396 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL033957 Credited 05/10/2020   60 chhotu(Self) MP-05-001-041-001/446-A SC मारोरा खालसा A A A A A A X 0 190 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL033957   61 moharsingh(Self) MP-05-001-041-001/387 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL033957 Credited 05/10/2020   62 nepal(Self) MP-05-001-041-001/397 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL033957 Credited 05/10/2020   63 akhay(Self) MP-05-001-041-001/19-A SC मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL033957 Credited 05/10/2020   64 lila(Wife) MP-05-001-041-001/19-A SC मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL033957 Credited 05/10/2020   65 niraj(Son) MP-05-001-041-001/453 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL033957 Credited 05/10/2020   66 rajesh(Self) MP-05-001-041-001/474 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL033957 Credited 05/10/2020   67 vinod(Brother) MP-05-001-041-001/474 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL033957 Credited 05/10/2020   68 mahendra(Self) MP-05-001-041-001/471 OTHER मारोरा खालसा A A A A A A X 0 190 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL033957   69 rajvati(Wife) MP-05-001-041-001/471 OTHER मारोरा खालसा A A A A A A X 0 190 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL033957   70 raju(Self) MP-05-001-041-001/476 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL033957 Credited 05/10/2020   71 surendra(Brother) MP-05-001-041-001/476 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL033957 Credited 05/10/2020   72 asharam(Self) MP-05-001-041-001/462 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL033957 Credited 05/10/2020   73 birendra(Self) MP-05-001-041-001/457 OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL033957 Credited 05/10/2020   74 murari(Self) MP-05-001-041-001/456 SC मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL033957 Credited 05/10/2020   75 atarsingh(Brother) MP-05-001-041-001/456 SC मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL033957 Credited 05/10/2020   76 maharajsingh(Self) MP-05-001-041-001/37-B OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL033957 Credited 05/10/2020   77 shimla(Wife) MP-05-001-041-001/37-B OTHER मारोरा खालसा P P P P P P X 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL033957 Credited 05/10/2020   कुल हाजिरी 69 69 69 69 69 69 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18240 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 60420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 78660 प्रति मजदुर औसत 1021.5585

कुल मानव दिवस : 414