मस्टर रोल संख्या : 794	तारीख से : 15/04/2021    तारीख को : 21/04/2021	: 1705001/2020-2021/6639/AS    स्वीकृति दिनॉंक : 16/01/2021
कार्य-संहित : 1705001041/RC/22012034555484	कार्य का नाम : sudur sadak nirman karya thakur baba se school ki or (1705001041/RC/22012034555484)

Measurement Book Detail

MB NO.  19        Page NO.  10

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 6 193 1158 0 0 1158       1705001041WL003188 Credited 01/05/2021   2 kumer(Self) MP-05-001-041-001/359-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   3 shrikrishan(Brother) MP-05-001-041-001/359-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   4 ganeshi lal MP-05-001-041-001/362 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   5 narendra(Self) MP-05-001-041-001/363 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   6 rajni(Wife) MP-05-001-041-001/363 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   7 सादू MP-05-001-041-001/280 ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 12/05/2021   8 lachchho(Wife) MP-05-001-041-001/280 ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003188 Credited 12/05/2021   9 Shivdyal(Self) MP-05-001-041-001/27-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   10 Leela(Wife) MP-05-001-041-001/27-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   11 VIJAY PAL MP-05-001-041-001/297 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 banti(Self) MP-05-001-041-001/310-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 rukmani(Wife) MP-05-001-041-001/310-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   14 TEJSINGH(Self) MP-05-001-041-001/374 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   15 VARSHA(Wife) MP-05-001-041-001/374 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   16 RAGHUBIR(Self) MP-05-001-041-001/376 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   17 JYOTI(Wife) MP-05-001-041-001/376 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   18 bhabuti(Wife) MP-05-001-041-001/283-A ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL003188 Credited 11/05/2021   19 dharambir(Self) MP-05-001-041-001/283-B ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003188 Credited 11/05/2021   20 anguri(Wife) MP-05-001-041-001/283-B ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003188 Credited 11/05/2021   21 FULSINGH(Self) MP-05-001-041-001/295 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   22 GAYATRI(Wife) MP-05-001-041-001/295 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   23 Atarsingh(Self) MP-05-001-041-001/27 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   24 Girja(Wife) MP-05-001-041-001/27 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   25 satish(Self) MP-05-001-041-001/329-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   26 nepal(Self) MP-05-001-041-001/27-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   27 arvind(Self) MP-05-001-041-001/238-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   28 surendra(Brother) MP-05-001-041-001/238-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   29 VINDRA(Wife) MP-05-001-041-001/252-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   30 kashish(Self) MP-05-001-041-001/280-B ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003188 Credited 11/05/2021   31 kiran(Wife) MP-05-001-041-001/280-B ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003188 Credited 11/05/2021   32 lakhan(Self) MP-05-001-041-001/281-C ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003188 Credited 11/05/2021   33 maru(Wife) MP-05-001-041-001/281-C ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003188 Credited 11/05/2021   34 arvind(Self) MP-05-001-041-001/374-B 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   35 rajkumari(Wife) MP-05-001-041-001/374-B 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   36 dinesh(Self) MP-05-001-041-001/33 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   37 sushila(Wife) MP-05-001-041-001/33 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   38 bharat(Self) MP-05-001-041-001/301 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   39 asha(Wife) MP-05-001-041-001/301 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   40 ARVIND RAJAK(Self) MP-05-001-041-001/312 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   41 ARTI(Wife) MP-05-001-041-001/312 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   42 ramsakhi(Wife) MP-05-001-041-001/252-C 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   43 SHRILAL(Self) MP-05-001-041-001/280-A ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL003188 Credited 11/05/2021   44 KASHISH(Son) MP-05-001-041-001/280-A ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL003188 Credited 11/05/2021   45 gopal adiwasi(Self) MP-05-001-041-001/274-A ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL003188 Credited 11/05/2021   46 santo adiwasi(Wife) MP-05-001-041-001/274-A ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL003188 Credited 11/05/2021   47 ssunil(Self) MP-05-001-041-001/252-C 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   48 harpal(Self) MP-05-001-041-001/252-B 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   49 BRAJNI(Self) MP-05-001-041-001/298 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   50 MUKESH(Mother-in-Law) MP-05-001-041-001/298 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   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 15054 प्रदाय राशि अन्य 38214

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57900 प्रति मजदुर औसत 1158

कुल मानव दिवस : 300