मस्टर रोल संख्या : 16	तारीख से : 01/04/2022    तारीख को : 07/04/2022	: 1705001/2021-2022/290445/AS    स्वीकृति दिनॉंक : 03/06/2021
कार्य-संहित : 1705001041/WC/22012034723774	कार्य का नाम : CTR Parkulation tank nirman siddh baba ke pass (1705001041/WC/22012034723774)

Measurement Book Detail

MB NO.  06        Page NO.  22

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 1705001041WL000534 Credited 06/05/2022   2 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 1705001041WL000534 Credited 06/05/2022   3 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 1705001041WL000534 Credited 06/05/2022   4 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 1705001041WL000534 Credited 06/05/2022   5 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 1705001041WL000534 Credited 06/05/2022   6 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 1705001041WL000534 Credited 06/05/2022   7 vishnu(Self) MP-05-001-041-001/329-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL000534 Credited 06/05/2022   8 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 1705001041WL000534 Credited 06/05/2022   9 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 1705001041WL000534 Credited 06/05/2022   10 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 1705001041WL000534 Credited 06/05/2022   11 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 1705001041WL000534 Credited 06/05/2022   12 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 1705001041WL000534 Credited 06/05/2022   13 banti(Self) MP-05-001-041-001/310-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL000534 Credited 06/05/2022   14 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 1705001041WL000534 Credited 06/05/2022   15 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 1705001041WL000534 Credited 06/05/2022   16 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 1705001041WL000534 Credited 06/05/2022   17 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 1705001041WL000534 Credited 06/05/2022   18 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 1705001041WL000534 Credited 06/05/2022   19 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 1705001041WL000534 Credited 06/05/2022   20 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 1705001041WL000534 Credited 06/05/2022   21 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 1705001041WL000534 Credited 06/05/2022   22 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 1705001041WL000534 Credited 06/05/2022   23 ashok rajak MP-05-001-041-001/310-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL000534 Credited 06/05/2022   24 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 1705001041WL000534 Credited 06/05/2022   25 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 1705001041WL000534 Credited 06/05/2022   26 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 1705001041WL000534 Credited 06/05/2022   27 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 1705001041WL000534 Credited 06/05/2022   28 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 1705001041WL000534 Credited 06/05/2022   29 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 1705001041WL000534 Credited 06/05/2022   30 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 1705001041WL000534 Credited 06/05/2022   31 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 1705001041WL000534 Credited 06/05/2022   32 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 1705001041WL000534 Credited 06/05/2022   33 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 1705001041WL000534 Credited 06/05/2022   34 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 1705001041WL000534 Credited 06/05/2022   35 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 1705001041WL000534 Credited 06/05/2022   36 krishna ojha(Daughter) 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 1705001041WL000534 Credited 06/05/2022   37 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 1705001041WL000534 Credited 06/05/2022   38 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 1705001041WL000534 Credited 06/05/2022   39 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 1705001041WL000534 Credited 06/05/2022   40 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 1705001041WL000534 Credited 06/05/2022   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4896 प्रदाय राशि अनुसूचित जनजाति 6120 प्रदाय राशि अन्य 37944

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48960 प्रति मजदुर औसत 1224

कुल मानव दिवस : 240