मस्टर रोल संख्या : 10355	तारीख से : 07/01/2021    तारीख को : 13/01/2021	: 1705001/2020-2021/166839/AS    स्वीकृति दिनॉंक : 02/06/2020
कार्य-संहित : 1705001041/WC/22012034553332	कार्य का नाम : dug point nirman dulhara road ke pass (1705001041/WC/22012034553332)

Measurement Book Detail

MB NO.  6        Page NO.  9

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 ashish(Self) MP-05-001-041-001/16-A OTHER मारोरा खालसा A A A A A A A 0 190 0 0 0 0       1705001041WL057361   2 rashmi(Wife) MP-05-001-041-001/16-A OTHER मारोरा खालसा A A A A A A A 0 190 0 0 0 0       1705001041WL057361   3 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 1705001041WL057361 Credited 27/01/2021   4 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 1705001041WL057361 Credited 27/01/2021   5 RAMKUMAR(Self) MP-05-001-041-001/138-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL057361 Credited 27/01/2021   6 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 1705001041WL057361 Credited 27/01/2021   7 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 1705001041WL057361 Credited 27/01/2021   8 vishnu(Self) MP-05-001-041-001/329-C OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL057361 Credited 27/01/2021   9 rachna(Wife) MP-05-001-041-001/329-C OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL057361 Credited 27/01/2021   10 kishan(Self) MP-05-001-041-001/329-D OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL057361 Credited 27/01/2021   11 RAJENDRA(Father) MP-05-001-041-001/329-D OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL057361 Credited 27/01/2021   12 kumer(Self) MP-05-001-041-001/359-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL057361 Credited 27/01/2021   13 shrikrishan(Brother) MP-05-001-041-001/359-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL057361 Credited 27/01/2021   14 munna(Self) MP-05-001-041-001/432-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL057361 Credited 27/01/2021   15 sampat(Wife) MP-05-001-041-001/432-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL057361 Credited 27/01/2021   16 ganeshi lal MP-05-001-041-001/362 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL057361 Credited 27/01/2021   17 narendra(Self) MP-05-001-041-001/363 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL057361 Credited 27/01/2021   18 rajni(Wife) MP-05-001-041-001/363 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL057361 Credited 27/01/2021   19 arvind(Self) MP-05-001-041-001/368 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL057361 Credited 27/01/2021   20 rachna(Wife) MP-05-001-041-001/368 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL057361 Credited 27/01/2021   21 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 1705001041WL057361 Credited 27/01/2021   22 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 1705001041WL057361 Credited 27/01/2021   23 keshav(Self) MP-05-001-041-001/232-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL057361 Credited 27/01/2021   24 krishana(Sister) MP-05-001-041-001/232-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL057361 Credited 27/01/2021   25 सादू MP-05-001-041-001/280 ST मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL057361 Credited 27/01/2021   26 lachchho(Wife) MP-05-001-041-001/280 ST मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL057361 Credited 27/01/2021   27 vishambhar(Self) MP-05-001-041-001/159-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL057361 Credited 27/01/2021   28 abdhesh(Self) MP-05-001-041-001/159-C OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL057361 Credited 27/01/2021   29 sakhi(Wife) MP-05-001-041-001/159-C OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL057361 Credited 27/01/2021   30 prakash(Self) MP-05-001-041-001/196 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL057361 Credited 27/01/2021   31 bejanti(Wife) MP-05-001-041-001/196 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL057361 Credited 27/01/2021   32 ajmat khan(Self) MP-05-001-041-001/197 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL057361 Credited 27/01/2021   33 bhura(Self) MP-05-001-041-001/199 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL057361 Credited 27/01/2021   34 dilip(Brother) MP-05-001-041-001/199 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL057361 Credited 27/01/2021   35 sohanpuri(Self) MP-05-001-041-001/22-C OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL057361 Credited 27/01/2021   36 banti(Self) MP-05-001-041-001/310-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL057361 Credited 27/01/2021   37 rukmani(Wife) MP-05-001-041-001/310-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL057361 Credited 27/01/2021   38 kirti(Wife) MP-05-001-041-001/432-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL057361 Credited 27/01/2021   39 bharat(Self) MP-05-001-041-001/301 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL069164 Credited 01/05/2021   40 asha(Wife) MP-05-001-041-001/301 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL069164 Credited 01/05/2021   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 41040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43320 प्रति मजदुर औसत 1083

कुल मानव दिवस : 228