मस्टर रोल संख्या : 7378	तारीख से : 29/09/2020    तारीख को : 05/10/2020	: 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.  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 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       1705001041WL040292 Credited 17/10/2020   2 saroj(Wife) MP-05-001-041-001/464 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140       1705001041WL040292 Credited 17/10/2020   3 mena(Wife) MP-05-001-041-001/452 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL040292 Credited 16/10/2020   4 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 1705001041WL040292   5 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 1705001041WL040292   6 keshav(Self) MP-05-001-041-001/232-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL040292 Credited 16/10/2020   7 krishana(Sister) MP-05-001-041-001/232-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL040292 Credited 16/10/2020   8 dharmendra(Self) MP-05-001-041-001/446 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL040292 Credited 17/10/2020   9 banti(Self) MP-05-001-041-001/447 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL040292 Credited 17/10/2020   10 dipak(Self) MP-05-001-041-001/448 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL040292 Credited 17/10/2020   11 MATADIN(Self) MP-05-001-041-001/450 SC मारोरा खालसा A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL040292   12 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 1705001041WL040292 Credited 17/10/2020   13 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 1705001041WL040292 Credited 17/10/2020   14 lakhan(Self) MP-05-001-041-001/472 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL040292 Credited 16/10/2020   15 sunita(Wife) MP-05-001-041-001/472 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL040292 Credited 16/10/2020   16 laxman(Self) MP-05-001-041-001/455 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL040292 Credited 17/10/2020   17 shishupal(Self) MP-05-001-041-001/459 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL040292 Credited 17/10/2020   18 sunil(Brother) MP-05-001-041-001/459 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL040292 Credited 17/10/2020   19 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 1705001041WL040292 Credited 17/10/2020   20 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 1705001041WL040292 Credited 17/10/2020   21 manoj(Self) MP-05-001-041-001/464 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL040292 Credited 17/10/2020   22 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 1705001041WL040292 Credited 16/10/2020   23 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 1705001041WL040292 Credited 16/10/2020   24 banti(Self) MP-05-001-041-001/465 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL040292 Credited 17/10/2020   25 poonam(Wife) MP-05-001-041-001/465 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL040292 Credited 17/10/2020   26 FELI(Brother) MP-05-001-041-001/450 SC मारोरा खालसा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL040292   27 shivsingh(Self) MP-05-001-041-001/451 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL040292 Credited 17/10/2020   28 krishna(Wife) MP-05-001-041-001/451 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL040292 Credited 17/10/2020   29 bhura(Self) 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 1705001041WL040292 Credited 16/10/2020   30 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 1705001041WL040292 Credited 16/10/2020   31 sarif(Self) MP-05-001-041-001/395 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL040292 Credited 17/10/2020   32 nafisa(Wife) MP-05-001-041-001/395 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL040292   33 salim(Self) MP-05-001-041-001/396 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL040292   34 rubi(Wife) MP-05-001-041-001/396 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL040292 Credited 17/10/2020   35 ramesh(Self) MP-05-001-041-001/445 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL040292 Credited 16/10/2020   36 sakhi(Wife) MP-05-001-041-001/445 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL040292 Credited 16/10/2020   37 anil(Self) MP-05-001-041-001/137-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL040292 Credited 16/10/2020   38 chhotu(Self) MP-05-001-041-001/446-A SC मारोरा खालसा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL040292   39 akhay(Self) MP-05-001-041-001/19-A SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL040292 Credited 16/10/2020   40 lila(Wife) MP-05-001-041-001/19-A SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL040292 Credited 17/10/2020   41 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 1705001041WL040292 Credited 16/10/2020   42 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 1705001041WL040292 Credited 16/10/2020   43 birendra jatav(Self) MP-05-001-041-001/144-A SC मारोरा खालसा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL040292   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10260 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39900 प्रति मजदुर औसत 927.907

कुल मानव दिवस : 210