मस्टर रोल संख्या : 9214	तारीख से : 03/12/2020    तारीख को : 09/12/2020	: 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.  5        Page NO.  19

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 sunil(Self) MP-05-001-041-001/115 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL050699 Credited 16/12/2020   2 manoj(Wife) MP-05-001-041-001/115 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL050699 Credited 16/12/2020   3 ankit(Self) MP-05-001-041-001/22-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL050699 Credited 16/12/2020   4 sombati(Wife) MP-05-001-041-001/22-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL050699 Credited 16/12/2020   5 soneram(Self) MP-05-001-041-001/479 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL050699 Credited 16/12/2020   6 golu(Self) MP-05-001-041-001/480 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL050699 Credited 16/12/2020   7 rakesh(Self) MP-05-001-041-001/489 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL050699 Credited 16/12/2020   8 badri(Wife) MP-05-001-041-001/489 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL050699 Credited 16/12/2020   9 YOGESH(Self) MP-05-001-041-001/490 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL050699 Credited 16/12/2020   10 RAMBAI(Wife) MP-05-001-041-001/490 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL050699 Credited 16/12/2020   11 biru(Self) MP-05-001-041-001/491 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL050699 Credited 16/12/2020   12 mastram(Self) MP-05-001-041-001/492 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL050699 Credited 16/12/2020   13 arti(Wife) MP-05-001-041-001/492 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL050699 Credited 16/12/2020   14 pawan(Self) MP-05-001-041-001/492-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL050699 Credited 16/12/2020   15 krishna(Wife) MP-05-001-041-001/492-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL050699 Credited 16/12/2020   16 sakir(Self) MP-05-001-041-001/2-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL050699 Credited 16/12/2020   17 apsana(Wife) MP-05-001-041-001/2-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL050699 Credited 16/12/2020   18 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 1705001041WL050699 Credited 15/12/2020   19 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 1705001041WL050699 Credited 15/12/2020   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 1705001041WL050699 Credited 15/12/2020   21 shivraj(Self) MP-05-001-041-001/388 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL050699 Credited 15/12/2020   22 saroj(Wife) MP-05-001-041-001/388 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL050699 Credited 15/12/2020   23 moharsingh(Self) MP-05-001-041-001/387 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL050699 Credited 15/12/2020   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26220 प्रति मजदुर औसत 1140

कुल मानव दिवस : 138