मस्टर रोल संख्या : 937	तारीख से : 15/04/2022    तारीख को : 21/04/2022	: 1705001/2021-2022/290438/AS    स्वीकृति दिनॉंक : 03/06/2021
कार्य-संहित : 1705001041/WC/22012034723750	कार्य का नाम : CTR DUG POND NIRMAN MATA MANDIR KE PASS (1705001041/WC/22012034723750)

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 kamal(Self) MP-05-001-041-001/13-A SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   2 VIRENDRA(Brother) MP-05-001-041-001/138-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   3 MEENA(Wife) MP-05-001-041-001/138-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   4 raju(Self) MP-05-001-041-001/169-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   5 surendra(Brother) MP-05-001-041-001/169-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   6 madanlal(Self) MP-05-001-041-001/17-A SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   7 PARAMSUKH(Self) MP-05-001-041-001/185-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   8 KIRAN(Wife) MP-05-001-041-001/185-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   9 hakke(Self) MP-05-001-041-001/283-C ST मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   10 chhotu(Self) MP-05-001-041-001/283-D ST मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   11 vinod(Self) MP-05-001-041-001/298-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   12 ankit(Self) MP-05-001-041-001/22-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   13 sunil(Self) MP-05-001-041-001/115 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   14 vishambhar(Self) MP-05-001-041-001/159-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   15 PRADEEP(Self) MP-05-001-041-001/174 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   16 keshav(Self) MP-05-001-041-001/232-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   17 sakir(Self) MP-05-001-041-001/2-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001WL0007555 Credited 16/05/2023   18 सादू MP-05-001-041-001/280 ST मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   19 Shivdyal(Self) MP-05-001-041-001/27-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   20 VIJAY PAL MP-05-001-041-001/297 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   21 avnish(Self) MP-05-001-041-001/298-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   22 vinod jatav(Self) MP-05-001-041-001/144-B SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   23 SHIMLA(Self) MP-05-001-041-001/191 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   24 SAINBI(Wife) MP-05-001-041-001/197-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   25 bhura(Self) MP-05-001-041-001/199 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   26 dharmendra(Self) MP-05-001-041-001/238 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   27 sohanpuri(Self) MP-05-001-041-001/22-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   28 Rambai(Wife) MP-05-001-041-001/224-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   29 HARGYAN(Self) MP-05-001-041-001/176 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   30 BRAKHBHAN(Self) MP-05-001-041-001/179 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   31 PILLU(Self) MP-05-001-041-001/187 SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   32 sanjeev(Self) MP-05-001-041-001/192-D OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   33 juli(Wife) MP-05-001-041-001/192-D OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   34 ashish(Self) MP-05-001-041-001/16-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   35 sunil(Self) MP-05-001-041-001/162 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   36 banti(Self) MP-05-001-041-001/131-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   37 vinod(Self) MP-05-001-041-001/137-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   38 Birbal(Self) MP-05-001-041-001/229 SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   39 girraj(Self) MP-05-001-041-001/129-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   40 laxmi(Wife) MP-05-001-041-001/129-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   41 daulatram dhakad(Self) MP-05-001-041-001/159-D OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   42 saroj(Wife) MP-05-001-041-001/159-D OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   43 raghuveer(Self) MP-05-001-041-001/193-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1705001041WL001833 Credited 04/05/2022   44 gaytri(Wife) MP-05-001-041-001/193-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1705001041WL001833 Credited 04/05/2022   45 VIDYARAM(Self) MP-05-001-041-001/185-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   46 VIMLA(Wife) MP-05-001-041-001/185-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   47 kedari(Self) MP-05-001-041-001/185-D OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   48 kamlesh(Wife) MP-05-001-041-001/185-D OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL001833 Credited 04/05/2022   49 DIPAK(Self) MP-05-001-041-001/174-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL001833 Credited 04/05/2022   50 dinesh(Father) MP-05-001-041-001/174-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL001833 Credited 04/05/2022   51 balpuri(Self) MP-05-001-041-001/12-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL001833 Credited 04/05/2022   52 anil(Self) MP-05-001-041-001/137-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL001833 Credited 04/05/2022   53 kashish(Self) MP-05-001-041-001/280-B ST मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL001833 Credited 04/05/2022   54 lakhan(Self) MP-05-001-041-001/281-C ST मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL001833 Credited 04/05/2022   55 dharambir(Self) MP-05-001-041-001/283-B ST मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL001833 Credited 04/05/2022   56 vishnu(Self) MP-05-001-041-001/224-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL001833 Credited 04/05/2022   57 rajkumari(Wife) MP-05-001-041-001/224-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL001833 Credited 04/05/2022   58 arvind(Self) MP-05-001-041-001/238-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL001833 Credited 04/05/2022   59 gopal(Self) MP-05-001-041-001/238-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL001833 Credited 04/05/2022   60 ashok ojha(Self) MP-05-001-041-001/232-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL001833 Credited 04/05/2022   61 sahabsingh(Father) MP-05-001-041-001/20-A SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL001833 Credited 04/05/2022   62 आशीष MP-05-001-041-001/14 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL001833 Credited 04/05/2022   63 raveena(Daughter-in-Law) MP-05-001-041-001/14 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL001833 Credited 04/05/2022   64 akhay(Self) MP-05-001-041-001/19-A SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL001833 Credited 04/05/2022   65 GHANSHAYAM(Self) MP-05-001-041-001/191-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL001833 Credited 04/05/2022   66 ASHARAM(Brother) MP-05-001-041-001/191-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL001833 Credited 04/05/2022   67 SHRILAL(Self) MP-05-001-041-001/280-A ST मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL001833 Credited 04/05/2022   68 ajad(Self) MP-05-001-041-001/2-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL0065921 Credited 13/06/2023   69 ikbal khal(Husband) MP-05-001-041-001/197-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL0065921 Credited 13/06/2023   कुल हाजिरी 69 69 69 69 69 69 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8568 प्रदाय राशि अनुसूचित जनजाति 8568 प्रदाय राशि अन्य 67320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 84456 प्रति मजदुर औसत 1224

कुल मानव दिवस : 414