मस्टर रोल संख्या : 775	तारीख से : 15/04/2021    तारीख को : 21/04/2021	: 1705001/2020-2021/38319/AS    स्वीकृति दिनॉंक : 09/02/2021
कार्य-संहित : 1705001041/WC/22012034610497	कार्य का नाम : Nala nirman karya thakur baba se kalla jatav ke khet tak (1705001041/WC/22012034610497)

Measurement Book Detail

MB NO.  28        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 bhura(Self) MP-05-001-041-001/231-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL003188 Credited 01/05/2021   2 usha(Wife) MP-05-001-041-001/231-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL003188 Credited 01/05/2021   3 GHANSHYAM(Self) MP-05-001-041-001/127 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL003188 Credited 03/05/2021   4 RUKMANI(Wife) MP-05-001-041-001/127 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL003188 Credited 03/05/2021   5 gramsevak(Self) MP-05-001-041-001/222 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL003188 Credited 13/05/2021   6 sunita(Wife) MP-05-001-041-001/222 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL003188 Credited 13/05/2021   7 Asha(Wife) MP-05-001-041-001/224 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 01/05/2021   8 vishnu(Self) MP-05-001-041-001/329-C OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 03/05/2021   9 rachna(Wife) MP-05-001-041-001/329-C OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 03/05/2021   10 sunil(Self) MP-05-001-041-001/115 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 03/05/2021   11 manoj(Wife) MP-05-001-041-001/115 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 03/05/2021   12 RAMKUMAR(Self) MP-05-001-041-001/138-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 03/05/2021   13 ankit(Self) MP-05-001-041-001/22-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 03/05/2021   14 sombati(Wife) MP-05-001-041-001/22-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 03/05/2021   15 sakir(Self) MP-05-001-041-001/2-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 03/05/2021   16 apsana(Wife) MP-05-001-041-001/2-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 03/05/2021   17 vishambhar(Self) MP-05-001-041-001/159-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 03/05/2021   18 abdhesh(Self) MP-05-001-041-001/159-C OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 03/05/2021   19 sakhi(Wife) MP-05-001-041-001/159-C OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 03/05/2021   20 arvind(Self) MP-05-001-041-001/368 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 03/05/2021   21 rachna(Wife) MP-05-001-041-001/368 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 03/05/2021   22 keshav(Self) MP-05-001-041-001/232-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 03/05/2021   23 dharmendra(Self) MP-05-001-041-001/238 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 03/05/2021   24 Ganesh(Self) MP-05-001-041-001/224-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 03/05/2021   25 Rambai(Wife) MP-05-001-041-001/224-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 03/05/2021   26 bharosi(Self) MP-05-001-041-001/223 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 03/05/2021   27 Saroj(Wife) MP-05-001-041-001/231 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 13/05/2021   28 ashish(Self) MP-05-001-041-001/16-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 03/05/2021   29 rashmi(Wife) MP-05-001-041-001/16-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 03/05/2021   30 prakash(Self) MP-05-001-041-001/196 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 03/05/2021   31 bejanti(Wife) MP-05-001-041-001/196 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 03/05/2021   32 ajmat khan(Self) MP-05-001-041-001/197 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 03/05/2021   33 bhura(Self) MP-05-001-041-001/199 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 03/05/2021   34 dilip(Brother) MP-05-001-041-001/199 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 03/05/2021   35 sohanpuri(Self) MP-05-001-041-001/22-C OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 03/05/2021   36 triveni(Mother) MP-05-001-041-001/22-C OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 03/05/2021   37 Birbal(Self) MP-05-001-041-001/229 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 15/05/2021   38 Manju(Wife) MP-05-001-041-001/229 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 15/05/2021   39 Bejanti(Self) MP-05-001-041-001/228 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 13/05/2021   40 RAMDULARI(Wife) MP-05-001-041-001/126 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021   41 vishnu(Self) MP-05-001-041-001/224-C OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021   42 rajkumari(Wife) MP-05-001-041-001/224-C OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021   43 Ravi(Self) MP-05-001-041-001/236 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021   44 vishnu dhakad(Brother) MP-05-001-041-001/236 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021   45 ashok ojha(Self) MP-05-001-041-001/232-C OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021   46 krishna ojha(Daughter) MP-05-001-041-001/232-C OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021   47 mohan(Self) MP-05-001-041-001/376-A SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003188 Credited 15/05/2021   48 rekha(Wife) MP-05-001-041-001/376-A SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003188 Credited 15/05/2021   49 laxmi(Daughter) MP-05-001-041-001/376-A SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003188 Credited 15/05/2021   50 RAMMO(Wife) MP-05-001-041-001/129 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL006529 Credited 23/10/2021   51 ANIL(Self) MP-05-001-041-001/131 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021   52 MAMTA(Wife) MP-05-001-041-001/131 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021   53 banti dhakad(Self) MP-05-001-041-001/15 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021   54 meena(Wife) MP-05-001-041-001/15 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021   55 Ramsingh(Self) MP-05-001-041-001/15-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021   56 Bato(Wife) MP-05-001-041-001/15-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021   57 Omprakash(Self) MP-05-001-041-001/15-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021   58 Dulari(Wife) MP-05-001-041-001/15-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021   59 balpuri(Self) MP-05-001-041-001/12-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021   60 sunita(Wife) MP-05-001-041-001/12-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021   61 PUKKHO(Wife) MP-05-001-041-001/124 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL006529 Credited 23/10/2021   62 Shivsingh(Son) MP-05-001-041-001/228 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL003188 Credited 13/05/2021   63 Puja(Granddaughter) MP-05-001-041-001/228 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL003188 Credited 13/05/2021   64 रामभरत (Self) MP-05-001-041-001/235 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL003188 Credited 01/05/2021   65 सिया (Wife) MP-05-001-041-001/235 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL003188 Credited 01/05/2021   66 naktu rajak(Self) MP-05-001-041-001/221 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL003188 Credited 01/05/2021   67 इन्‍द्रपुरी MP-05-001-041-001/14 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL003188 Credited 01/05/2021   68 आशीष MP-05-001-041-001/14 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL003188 Credited 01/05/2021   69 raveena(Daughter-in-Law) MP-05-001-041-001/14 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL003188 Credited 01/05/2021   70 Ramshri(Self) MP-05-001-041-001/229-B SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL003188 Credited 15/05/2021   71 Bachchu(Husband) MP-05-001-041-001/229-B SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL003188 Credited 15/05/2021   72 Prakash(Self) MP-05-001-041-001/231 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL003188 Credited 13/05/2021   73 Kumer(Self) MP-05-001-041-001/224 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL003188 Credited 01/05/2021   74 DAMODAR(Self) MP-05-001-041-001/126 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL003188 Credited 01/05/2021   75 CHIRONJI(Self) MP-05-001-041-001/129 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001WL006529 Credited 23/10/2021   76 GOPAL DHAKAD(Self) MP-05-001-041-001/124 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001WL006529 Credited 23/10/2021   कुल हाजिरी 76 76 76 76 76 76 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16212 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 71796

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 88008 प्रति मजदुर औसत 1158

कुल मानव दिवस : 456