मस्टर रोल संख्या : 6998	तारीख से : 21/09/2020    तारीख को : 27/09/2020	: 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.  6

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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       1705001041WL037771 Credited 16/10/2020   2 uday(Self) MP-05-001-041-001/468 OTHER मारोरा खालसा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL037771   3 dinesh(Self) MP-05-001-041-001/469 OTHER मारोरा खालसा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL037771   4 narendra(Self) MP-05-001-041-001/470 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL037771 Credited 16/10/2020   5 birendra(Brother) MP-05-001-041-001/470 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL037771 Credited 16/10/2020   6 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 1705001041WL037771 Credited 16/10/2020   7 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 1705001041WL037771 Credited 16/10/2020   8 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 1705001041WL037771 Credited 16/10/2020   9 ashant(Self) MP-05-001-041-001/477 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL037771 Credited 16/10/2020   10 uday(Brother) MP-05-001-041-001/477 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL037771 Credited 16/10/2020   11 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 1705001041WL037771 Credited 16/10/2020   12 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 1705001041WL037771 Credited 16/10/2020   13 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 1705001041WL037771 Credited 16/10/2020   14 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 1705001041WL037771 Credited 16/10/2020   15 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 1705001041WL037771 Credited 16/10/2020   16 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 1705001041WL037771 Credited 16/10/2020   17 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 1705001041WL037771 Credited 16/10/2020   18 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 1705001041WL037771 Credited 16/10/2020   19 mahesh(Self) MP-05-001-041-001/466 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL037771 Credited 16/10/2020   20 durgesh(Brother) MP-05-001-041-001/466 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL037771 Credited 16/10/2020   21 gajju(Self) MP-05-001-041-001/455-A SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL037771 Credited 16/10/2020   22 rampyari(Wife) MP-05-001-041-001/455-A SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL037771 Credited 16/10/2020   23 rajesh(Self) MP-05-001-041-001/474 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL037771 Credited 16/10/2020   24 vinod(Brother) MP-05-001-041-001/474 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL037771 Credited 16/10/2020   25 mahendra(Self) MP-05-001-041-001/471 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL037771 Credited 16/10/2020   26 rajvati(Wife) MP-05-001-041-001/471 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL037771 Credited 16/10/2020   27 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 1705001041WL037771 Credited 16/10/2020   28 raju(Self) MP-05-001-041-001/476 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL037771 Credited 16/10/2020   29 surendra(Brother) MP-05-001-041-001/476 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL037771 Credited 16/10/2020   30 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 1705001041WL037771 Credited 16/10/2020   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31920 प्रति मजदुर औसत 1064

कुल मानव दिवस : 168