मस्टर रोल संख्या : 6723	तारीख से : 13/09/2020    तारीख को : 19/09/2020	: 2772    स्वीकृति दिनॉंक : 22/06/2020
कार्य-संहित : 1705001041/AV/22012034512171	कार्य का नाम : Boundary wall nirman govt. P.S.,M.S. , H.S. Marora khalsa (1705001041/AV/22012034512171)

Measurement Book Detail

MB NO.  07        Page NO.  5

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 kishan(Brother) MP-05-001-041-001/329-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140       1705001041WL036809 Credited 05/10/2020   2 gopal(Self) MP-05-001-041-001/453 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL036809 Credited 05/10/2020   3 munni(Wife) MP-05-001-041-001/453 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL036809 Credited 05/10/2020   4 banti(Self) MP-05-001-041-001/447 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL036809 Credited 05/10/2020   5 dipak(Self) MP-05-001-041-001/448 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL036809 Credited 05/10/2020   6 MATADIN(Self) MP-05-001-041-001/450 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL036809 Credited 05/10/2020   7 arti(Wife) MP-05-001-041-001/454 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL036809 Credited 05/10/2020   8 lakhan(Self) MP-05-001-041-001/472 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL036809 Credited 05/10/2020   9 sunita(Wife) MP-05-001-041-001/472 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL036809 Credited 05/10/2020   10 vivek(Self) MP-05-001-041-001/473 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL036809 Credited 05/10/2020   11 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 1705001041WL036809 Credited 05/10/2020   12 kallu(Self) MP-05-001-041-001/454 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL036809 Credited 05/10/2020   13 sakhi(Wife) MP-05-001-041-001/445 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL036809 Credited 05/10/2020   14 FELI(Brother) MP-05-001-041-001/450 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL036809 Credited 05/10/2020   15 biru(Self) MP-05-001-041-001/452-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL036809 Credited 05/10/2020   16 anita(Wife) MP-05-001-041-001/452-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL036809 Credited 05/10/2020   17 gopal(Self) MP-05-001-041-001/391 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL036809 Credited 05/10/2020   18 munni(Wife) MP-05-001-041-001/391 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL036809 Credited 05/10/2020   19 anil(Self) MP-05-001-041-001/137-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL036809 Credited 05/10/2020   20 satish(Self) MP-05-001-041-001/329-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL036809 Credited 05/10/2020   21 gajju(Self) MP-05-001-041-001/455-A SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL036809 Credited 05/10/2020   22 rampyari(Wife) MP-05-001-041-001/455-A SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL036809 Credited 05/10/2020   23 chhotu(Self) MP-05-001-041-001/446-A SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL036809 Credited 05/10/2020   24 nepal(Self) MP-05-001-041-001/397 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL036809 Credited 05/10/2020   25 akhay(Self) MP-05-001-041-001/19-A SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL036809 Credited 05/10/2020   26 mahendra(Self) MP-05-001-041-001/471 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL036809 Credited 05/10/2020   27 rajvati(Wife) MP-05-001-041-001/471 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL036809 Credited 05/10/2020   28 birendra jatav(Self) MP-05-001-041-001/144-A SC मारोरा खालसा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL036809   29 murari(Self) MP-05-001-041-001/456 SC मारोरा खालसा A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL036809   30 atarsingh(Brother) MP-05-001-041-001/456 SC मारोरा खालसा A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL036809   31 maharajsingh(Self) MP-05-001-041-001/37-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL036809 Credited 05/10/2020   32 shimla(Wife) MP-05-001-041-001/37-B OTHER मारोरा खालसा A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL036809   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7980 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31920 प्रति मजदुर औसत 997.5

कुल मानव दिवस : 168