मस्टर रोल संख्या : 1116	तारीख से : 22/04/2022    तारीख को : 28/04/2022	: 1705001/2021-2022/267038/AS    स्वीकृति दिनॉंक : 27/05/2021
कार्य-संहित : 1705001041/WC/22012034726004	कार्य का नाम : CTR dug pond nirman karya sahar bali rasta ke pass marora khalsa (1705001041/WC/22012034726004)

Measurement Book Detail

MB NO.  8        Page NO.  7

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 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 1705001041WL002917 Credited 13/05/2022   2 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 1705001041WL002917 Credited 13/05/2022   3 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 1705001041WL002917 Credited 13/05/2022   4 jasvant(Self) MP-05-001-041-001/376-B SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL002917 Credited 13/05/2022   5 shivraj(Self) MP-05-001-041-001/391-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL002917 Credited 13/05/2022   6 ramdhan(Self) MP-05-001-041-001/402-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL002917 Credited 13/05/2022   7 baijanti(Wife) MP-05-001-041-001/402-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL002917 Credited 13/05/2022   8 shukhdev(Self) MP-05-001-041-001/402-D OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL002917 Credited 13/05/2022   9 bablu(Self) MP-05-001-041-001/436-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL002917 Credited 13/05/2022   10 neeraj(Self) MP-05-001-041-001/406-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL002917 Credited 13/05/2022   11 NAHARSINGH(Self) MP-05-001-041-001/443-A SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL002917 Credited 13/05/2022   12 munna(Self) MP-05-001-041-001/432-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL002917 Credited 13/05/2022   13 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 1705001041WL002917 Credited 13/05/2022   14 kishan(Self) MP-05-001-041-001/329-D OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL002917 Credited 13/05/2022   15 kumer(Self) MP-05-001-041-001/359-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL002917 Credited 13/05/2022   16 shrikrishan(Brother) MP-05-001-041-001/359-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL002917 Credited 13/05/2022   17 narendra(Self) MP-05-001-041-001/363 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL002917 Credited 13/05/2022   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 1705001041WL002917 Credited 13/05/2022   19 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 1705001041WL002917 Credited 13/05/2022   20 bharat(Self) MP-05-001-041-001/402-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL002917 Credited 13/05/2022   21 rambharat(Self) MP-05-001-041-001/441 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL002917 Credited 13/05/2022   22 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 1705001041WL002917 Credited 13/05/2022   23 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 1705001041WL002917 Credited 13/05/2022   24 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 1705001041WL002917 Credited 13/05/2022   25 RAGHUBIR(Self) MP-05-001-041-001/376 SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL002917 Credited 13/05/2022   26 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 1705001041WL002917 Credited 13/05/2022   27 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 1705001041WL002917 Credited 13/05/2022   28 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 1705001041WL002917 Credited 13/05/2022   29 rakesh(Self) MP-05-001-041-001/437 SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL002917 Credited 13/05/2022   30 kaptan(Self) MP-05-001-041-001/92 OTHER मारोरा खालसा P P X X X X X 2 204 408 0 0 408 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL002917 Credited 13/05/2022   31 jalim singh(Self) MP-05-001-041-001/43-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL002917 Credited 13/05/2022   32 rajo(Wife) MP-05-001-041-001/43-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL002917 Credited 13/05/2022   33 shivraj(Self) MP-05-001-041-001/401-B SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL002917 Credited 13/05/2022   34 gaaytri(Wife) MP-05-001-041-001/401-B SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL002917 Credited 13/05/2022   35 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 1705001041WL002917 Credited 13/05/2022   36 vimla(Self) MP-05-001-041-001/340-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL002917 Credited 13/05/2022   37 rakhi(Daughter) MP-05-001-041-001/340-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL002917 Credited 13/05/2022   38 chatrasingh(Brother) MP-05-001-041-001/340-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UCO BANK SHIVPURI UCBA0002177 1705001041WL002917 Credited 13/05/2022   39 lila(Daughter-in-Law) MP-05-001-041-001/340-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UCO BANK SHIVPURI UCBA0002177 1705001041WL002917 Credited 13/05/2022   40 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 1705001041WL002917 Credited 13/05/2022   41 surendra(Brother) 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 1705001041WL002917 Credited 13/05/2022   42 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 1705001041WL002917 Credited 13/05/2022   43 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 1705001041WL002917 Credited 13/05/2022   44 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 1705001041WL002917 Credited 13/05/2022   45 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 1705001041WL002917 Credited 13/05/2022   46 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 1705001041WL002917 Credited 13/05/2022   47 nepal(Self) MP-05-001-041-001/27-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL002917 Credited 13/05/2022   48 satish(Self) MP-05-001-041-001/329-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL002917 Credited 13/05/2022   49 raju(Self) MP-05-001-041-001/438 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL002917 Credited 13/05/2022   50 anil(Self) MP-05-001-041-001/406 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL002917 Credited 13/05/2022   51 arvind(Self) MP-05-001-041-001/438-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL002917 Credited 13/05/2022   52 nitesh(Brother) MP-05-001-041-001/438-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL002917 Credited 13/05/2022   53 ramesh(Self) MP-05-001-041-001/445 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL002917 Credited 13/05/2022   54 prakash(Self) MP-05-001-041-001/92-A OTHER मारोरा खालसा P P X X X X X 2 204 408 0 0 408 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL002917 Credited 13/05/2022   55 rakesh(Self) MP-05-001-041-001/445-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL002917 Credited 13/05/2022   56 nepal(Self) MP-05-001-041-001/397 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL002917 Credited 13/05/2022   57 rajendra(Self) MP-05-001-041-001/329-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL002917 Credited 13/05/2022   58 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 1705001041WL002917 Credited 13/05/2022   59 Pinky(Self) MP-05-001-041-001/237 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL002917 Credited 13/05/2022   60 kheru(Self) MP-05-001-041-001/438-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL002917 Credited 13/05/2022   61 hakim(Self) MP-05-001-041-001/445-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL002917 Credited 13/05/2022   62 sapna(Wife) MP-05-001-041-001/445-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL002917 Credited 13/05/2022   63 Prakash(Self) MP-05-001-041-001/231 SC 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   64 chironji(Self) MP-05-001-041-001/385 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL002917 Credited 13/05/2022   65 naresh(Self) MP-05-001-041-001/338-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL002917 Credited 13/05/2022   66 gayatri(Wife) MP-05-001-041-001/338-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL002917 Credited 13/05/2022   67 ugrasingh(Self) MP-05-001-041-001/338-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL002917 Credited 13/05/2022   68 ruby(Wife) MP-05-001-041-001/338-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL002917 Credited 13/05/2022   कुल हाजिरी 68 68 66 66 66 66 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9792 प्रदाय राशि अनुसूचित जनजाति 8568 प्रदाय राशि अन्य 63240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 81600 प्रति मजदुर औसत 1200

कुल मानव दिवस : 400