मस्टर रोल संख्या : 4971	तारीख से : 30/07/2022    तारीख को : 05/08/2022	: 1705001/2020-2021/487739/AS    स्वीकृति दिनॉंक : 06/01/2021
कार्य-संहित : 1705001041/LD/22012034535957	कार्य का नाम : charagah vikash marora khalsa (1705001041/LD/22012034535957)

Measurement Book Detail

MB NO.  17        Page NO.  10

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 Vasudev(Self) MP-05-001-041-001/208-B OTHER मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL016364 Credited 25/08/2022   2 hakke(Self) MP-05-001-041-001/283-C ST मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016364 Credited 25/08/2022   3 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 1705001041WL016364 Credited 25/08/2022   4 MUKESH(Self) MP-05-001-041-001/463-A OTHER मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016364 Credited 25/08/2022   5 nandkishor(Self) MP-05-001-041-001/503-C OTHER मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016364 Credited 25/08/2022   6 anand goswami(Self) MP-05-001-041-001/508 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016364 Credited 25/08/2022   7 mumtaj(Self) MP-05-001-041-001/540 SC मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016364 Credited 25/08/2022   8 DEVENDRA(Self) MP-05-001-041-001/543 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016364 Credited 25/08/2022   9 manoj(Self) MP-05-001-041-001/544 OTHER मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016364 Credited 25/08/2022   10 YOGESH(Self) MP-05-001-041-001/490 OTHER मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016364 Credited 25/08/2022   11 AMIT SHARMA(Son) MP-05-001-041-001/44-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016364 Credited 25/08/2022   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 1705001041WL016364 Credited 25/08/2022   13 सादू MP-05-001-041-001/280 ST मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016364 Credited 25/08/2022   14 vishambhar(Self) MP-05-001-041-001/159-B OTHER मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016364 Credited 25/08/2022   15 ganeshi lal MP-05-001-041-001/362 OTHER मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016364 Credited 25/08/2022   16 narendra(Self) MP-05-001-041-001/363 OTHER मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016364 Credited 25/08/2022   17 RAGHUBIR(Self) MP-05-001-041-001/376 SC मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016364 Credited 25/08/2022   18 VIJAY PAL MP-05-001-041-001/297 OTHER मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016364 Credited 25/08/2022   19 golu(Brother) MP-05-001-041-001/458 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016364 Credited 25/08/2022   20 sunil(Self) MP-05-001-041-001/162 OTHER मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016364 Credited 25/08/2022   21 HARGYAN(Self) MP-05-001-041-001/176 OTHER मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016364 Credited 25/08/2022   22 sohanpuri(Self) MP-05-001-041-001/22-C OTHER मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016364 Credited 25/08/2022   23 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 1705001041WL016364 Credited 25/08/2022   24 Shivdyal(Self) MP-05-001-041-001/27-B OTHER मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016364 Credited 25/08/2022   25 ravi(Self) MP-05-001-041-001/77-B SC मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016364 Credited 25/08/2022   26 golu(Husband) MP-05-001-041-001/524-A OTHER मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016364 Credited 25/08/2022   27 deepak(Self) MP-05-001-041-001/526-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016364 Credited 25/08/2022   28 sitaram jatav(Self) MP-05-001-041-001/248-A SC मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL016364 Credited 25/08/2022   29 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 1705001041WL016364 Credited 25/08/2022   30 mohan(Self) MP-05-001-041-001/376-A SC मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL016364 Credited 25/08/2022   31 mahesh(Self) MP-05-001-041-001/466 OTHER मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL016364 Credited 25/08/2022   32 kashish(Self) MP-05-001-041-001/280-B ST मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL016364 Credited 25/08/2022   33 lakhan(Self) MP-05-001-041-001/281-C ST मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL016364 Credited 25/08/2022   34 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 1705001041WL016364 Credited 25/08/2022   35 PUKKHO(Wife) MP-05-001-041-001/124 OTHER मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL016364 Credited 25/08/2022   36 bhagchand(Self) MP-05-001-041-001/537 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL016364 Credited 25/08/2022   37 LAXMAN(Self) MP-05-001-041-001/54 OTHER मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL016364 Credited 25/08/2022   38 BACHANLAL(Self) MP-05-001-041-001/209-A OTHER मारोरा खालसा A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL016364   39 GOPAL DHAKAD(Self) MP-05-001-041-001/124 OTHER मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL016364 Credited 25/08/2022   40 DAMODAR(Self) MP-05-001-041-001/126 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL016364 Credited 25/08/2022   41 BANBARI(Self) MP-05-001-041-001/126-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL016364 Credited 25/08/2022   42 deevan(Self) MP-05-001-041-001/162-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL016364 Credited 25/08/2022   43 harpal(Self) MP-05-001-041-001/252-B OTHER मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL016364 Credited 25/08/2022   44 ssunil(Self) MP-05-001-041-001/252-C OTHER मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL016364 Credited 25/08/2022   45 komal(Self) MP-05-001-041-001/489-A OTHER मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL016364 Credited 25/08/2022   46 banti(Son) MP-05-001-041-001/489-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL016364 Credited 25/08/2022   47 ghanshyam(Self) MP-05-001-041-001/489-C OTHER मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL016364 Credited 25/08/2022   48 asharam(Self) MP-05-001-041-001/462 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL016364 Credited 25/08/2022   49 sobran(Self) MP-05-001-041-001/440 ST मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL016364 Credited 25/08/2022   50 birendra(Self) MP-05-001-041-001/457 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL016364 Credited 25/08/2022   51 VIKRAM(Self) MP-05-001-041-001/382 OTHER मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL016364 Credited 25/08/2022   52 basudev(Self) MP-05-001-041-001/535 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL016364 Credited 25/08/2022   53 SATISH(Self) MP-05-001-041-001/537-A OTHER मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL016364 Credited 25/08/2022   54 rajesh(Self) MP-05-001-041-001/537-C OTHER मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL016364 Credited 25/08/2022   55 dharamchand jatav(Self) MP-05-001-041-001/546-A SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHILPI PLAZA REWA UBIN0558699 1705001041WL016364 Credited 25/08/2022   56 PURSOTTAM(Self) MP-05-001-041-001/589 OTHER मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL016364 Credited 25/08/2022   57 RAJENDRA SINGH(Self) MP-05-001-041-001/590 OTHER मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL016364 Credited 25/08/2022   58 UDAY SINGH(Self) MP-05-001-041-001/590-A OTHER मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL016364 Credited 25/08/2022   59 RADHESHYAM(Self) MP-05-001-041-001/590-B OTHER मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL016364 Credited 25/08/2022   60 gopal(Self) MP-05-001-041-001/531 OTHER मारोरा खालसा B P P P P P P 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL016364 Credited 25/08/2022   कुल हाजिरी 19 59 59 59 59 59 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7344 प्रदाय राशि अनुसूचित जनजाति 8568 प्रदाय राशि अन्य 56304

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72216 प्रति मजदुर औसत 1203.6

कुल मानव दिवस : 354