मस्टर रोल संख्या : 5141	तारीख से : 10/10/2019    तारीख को : 16/10/2019	: 14/041    स्वीकृति दिनॉंक : 26/09/2017
कार्य-संहित : 1705001041/RC/22012034361629	कार्य का नाम : sudur gram sampark sadak (1705001041/RC/22012034361629)

Measurement Book Detail

MB NO.  05        Page NO.  8

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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 arvind(Son) MP-05-001-041-001/247 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL021757 Credited 22/11/2019   2 maniram(Self) MP-05-001-041-001/37-C OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL021757 Credited 22/11/2019   3 narottam(Self) MP-05-001-041-001/386 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL021757 Credited 22/11/2019   4 shivraj(Brother) MP-05-001-041-001/386 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL021757 Credited 22/11/2019   5 dinesh(Self) MP-05-001-041-001/389 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL021757 Credited 22/11/2019   6 brajni(Wife) MP-05-001-041-001/389 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL021757 Credited 22/11/2019   7 bejanti(Wife) MP-05-001-041-001/402 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL021757 Credited 22/11/2019   8 kumer(Self) MP-05-001-041-001/429 SC मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL021757 Credited 22/11/2019   9 hemlata(Wife) MP-05-001-041-001/429 SC मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL021757 Credited 22/11/2019   10 jaysingh(Brother) MP-05-001-041-001/429 SC मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL021757 Credited 22/11/2019   11 kalpana(Granddaughter) MP-05-001-041-001/429 SC मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL021757 Credited 22/11/2019   12 sunil(Self) MP-05-001-041-001/9-B SC मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056       1705001041WL021757 Credited 22/11/2019   13 subran(Self) MP-05-001-041-001/433 OTHER मारोरा खालसा A A A A A A A 0 176 0 0 0 0 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL021757   14 radhakrishan(Self) MP-05-001-041-001/384-A OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL021757 Credited 22/11/2019   15 bharat(Self) MP-05-001-041-001/430 OTHER मारोरा खालसा A A A A A A A 0 176 0 0 0 0 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL021757   16 shukravati(Wife) MP-05-001-041-001/430 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL021757 Credited 22/11/2019   17 bharat(Self) MP-05-001-041-001/402-A OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL021757 Credited 22/11/2019   18 anil(Self) MP-05-001-041-001/406 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL021757 Credited 22/11/2019   19 asha(Wife) MP-05-001-041-001/406 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL021757 Credited 22/11/2019   20 gopal(Self) MP-05-001-041-001/391 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL021757 Credited 22/11/2019   21 munni(Wife) MP-05-001-041-001/391 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL021757 Credited 22/11/2019   22 bhuri(Wife) MP-05-001-041-001/131-B OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL021757 Credited 22/11/2019   23 anil(Self) MP-05-001-041-001/137-B OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL021757 Credited 22/11/2019   24 ganesh(Self) MP-05-001-041-001/431 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL021757 Credited 22/11/2019   25 kamlesh(Wife) MP-05-001-041-001/431 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL021757 Credited 22/11/2019   26 pinky(Son) MP-05-001-041-001/431 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL021757 Credited 22/11/2019   27 pawan(Self) MP-05-001-041-001/432 OTHER मारोरा खालसा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL021757   28 bhura(Self) MP-05-001-041-001/277-A ST मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL021757 Credited 22/11/2019   29 rani(Wife) MP-05-001-041-001/433 OTHER मारोरा खालसा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL021757   30 nepal(Self) MP-05-001-041-001/397 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL021757 Credited 22/11/2019   31 gora(Wife) MP-05-001-041-001/37-C OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL021757 Credited 22/11/2019   32 satish(Self) MP-05-001-041-001/384 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL021757 Credited 22/11/2019   33 abhilasa(Wife) MP-05-001-041-001/384 OTHER मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL021757 Credited 22/11/2019   34 suman(Wife) MP-05-001-041-001/277-A ST मारोरा खालसा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL021757 Credited 22/11/2019   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5280 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 24288

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31680 प्रति मजदुर औसत 931.7647

कुल मानव दिवस : 180