मस्टर रोल संख्या : 6486	तारीख से : 06/09/2020    तारीख को : 12/09/2020	: 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.  4

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       1705001041WL035345 Credited 05/10/2020   2 satish(Brother) MP-05-001-041-001/457 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140       1705001041WL035345 Credited 05/10/2020   3 sandip(Brother) MP-05-001-041-001/457 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140       1705001041WL035345 Credited 05/10/2020   4 gayatri(Self) MP-05-001-041-001/460 SC मारोरा खालसा A A A A A A A 0 190 0 0 0 0       1705001041WL035345   5 radhakrishan(Self) MP-05-001-041-001/384-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL035345 Credited 05/10/2020   6 mena(Wife) MP-05-001-041-001/452 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL035345 Credited 05/10/2020   7 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 1705001041WL035345 Credited 05/10/2020   8 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 1705001041WL035345 Credited 05/10/2020   9 rajesh(Husband) MP-05-001-041-001/460 SC मारोरा खालसा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL035345   10 bharat(Self) MP-05-001-041-001/402-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL035345 Credited 05/10/2020   11 dharmendra(Self) MP-05-001-041-001/446 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL035345 Credited 05/10/2020   12 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 1705001041WL035345 Credited 05/10/2020   13 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 1705001041WL035345 Credited 05/10/2020   14 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 1705001041WL035345 Credited 05/10/2020   15 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 1705001041WL035345 Credited 05/10/2020   16 laxman(Self) MP-05-001-041-001/455 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL035345 Credited 05/10/2020   17 dipak(Self) MP-05-001-041-001/458 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL035345 Credited 05/10/2020   18 chhotu(Brother) MP-05-001-041-001/458 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL035345 Credited 05/10/2020   19 golu(Brother) MP-05-001-041-001/458 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL035345 Credited 05/10/2020   20 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 1705001041WL035345 Credited 05/10/2020   21 shishupal(Self) MP-05-001-041-001/459 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL035345 Credited 05/10/2020   22 sunil(Brother) MP-05-001-041-001/459 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL035345 Credited 05/10/2020   23 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 1705001041WL035345 Credited 05/10/2020   24 manju(Wife) MP-05-001-041-001/462 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL035345 Credited 05/10/2020   25 shukla(Self) MP-05-001-041-001/463 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL035345 Credited 05/10/2020   26 krishna(Wife) MP-05-001-041-001/463 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL035345 Credited 05/10/2020   27 ramesh(Self) 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 1705001041WL035345 Credited 05/10/2020   28 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 1705001041WL035345 Credited 05/10/2020   29 dharmendra(Son) MP-05-001-041-001/452 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL035345 Credited 05/10/2020   30 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 1705001041WL035345 Credited 05/10/2020   31 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 1705001041WL035345 Credited 05/10/2020   32 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 1705001041WL035345 Credited 05/10/2020   33 shivsingh(Self) MP-05-001-041-001/451 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL035345 Credited 05/10/2020   34 krishna(Wife) MP-05-001-041-001/451 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL035345 Credited 05/10/2020   35 bhura(Self) MP-05-001-041-001/452 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL035345 Credited 05/10/2020   36 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 1705001041WL035345 Credited 05/10/2020   37 sarif(Self) MP-05-001-041-001/395 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL035345 Credited 05/10/2020   38 nafisa(Wife) MP-05-001-041-001/395 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL035345 Credited 05/10/2020   39 salim(Self) MP-05-001-041-001/396 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL035345 Credited 05/10/2020   40 rubi(Wife) MP-05-001-041-001/396 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL035345 Credited 05/10/2020   41 chandu parihar(Self) MP-05-001-041-001/429-A SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL035345 Credited 03/10/2020   42 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 1705001041WL035345 Credited 05/10/2020   43 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 1705001041WL035345 Credited 05/10/2020   44 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 1705001041WL035345 Credited 05/10/2020   45 lila(Wife) 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 1705001041WL035345 Credited 05/10/2020   46 niraj(Son) MP-05-001-041-001/453 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL035345 Credited 05/10/2020   47 birendra(Self) MP-05-001-041-001/457 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL035345 Credited 05/10/2020   48 asharam(Self) MP-05-001-041-001/462 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL035345 Credited 05/10/2020   49 murari(Self) MP-05-001-041-001/456 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL035345 Credited 05/10/2020   50 atarsingh(Brother) MP-05-001-041-001/456 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL035345 Credited 05/10/2020   51 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 1705001041WL035345 Credited 05/10/2020   52 shimla(Wife) 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 1705001041WL035345 Credited 05/10/2020   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15960 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 41040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57000 प्रति मजदुर औसत 1096.1538

कुल मानव दिवस : 300