मस्टर रोल संख्या : 4272	तारीख से : 16/08/2021    तारीख को : 22/08/2021	: 1705001/2021-2022/290491/AS    स्वीकृति दिनॉंक : 03/06/2021
कार्य-संहित : 1705001041/RC/22012034571748	कार्य का नाम : Rapta nirman karya Marora road par (1705001041/RC/22012034571748)

Measurement Book Detail

MB NO.  05        Page NO.  2

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 neeraj(Self) MP-05-001-041-001/406-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL019540 Credited 26/10/2021   2 bablu(Self) MP-05-001-041-001/436-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL019540 Credited 26/10/2021   3 puja(Wife) MP-05-001-041-001/436-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL019540 Credited 26/10/2021   4 NAHARSINGH(Self) MP-05-001-041-001/443-A SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL019540 Credited 30/08/2021   5 DURGESH(Self) MP-05-001-041-001/466-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL019540 Credited 26/10/2021   6 MUKESH(Self) MP-05-001-041-001/463-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL019540 Credited 26/10/2021   7 KIRTI(Wife) MP-05-001-041-001/463-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL019540 Credited 26/10/2021   8 akhaysingh(Self) MP-05-001-041-001/478 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL019540 Credited 26/10/2021   9 bhavna(Wife) MP-05-001-041-001/478 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL019540 Credited 26/10/2021   10 soneram(Self) MP-05-001-041-001/479 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL019540 Credited 26/10/2021   11 golu(Self) MP-05-001-041-001/480 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL019540 Credited 30/08/2021   12 uday(Self) MP-05-001-041-001/468 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL019540 Credited 26/10/2021   13 dinesh(Self) MP-05-001-041-001/469 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL019540 Credited 26/10/2021   14 raghubir(Self) MP-05-001-041-001/460-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL019540 Credited 26/10/2021   15 dharmendra(Self) MP-05-001-041-001/446 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL019540 Credited 30/08/2021   16 banti(Self) MP-05-001-041-001/447 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL019540 Credited 30/08/2021   17 laxman(Self) MP-05-001-041-001/455 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL019540 Credited 30/08/2021   18 narendra(Self) MP-05-001-041-001/470 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL019540 Credited 26/10/2021   19 birendra(Brother) MP-05-001-041-001/470 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL019540 Credited 26/10/2021   20 lakhan(Self) MP-05-001-041-001/472 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL019540 Credited 26/10/2021   21 sunita(Wife) MP-05-001-041-001/472 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL019540 Credited 26/10/2021   22 vivek(Self) MP-05-001-041-001/473 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL019540 Credited 26/10/2021   23 ashant(Self) MP-05-001-041-001/477 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL019540 Credited 26/10/2021   24 uday(Brother) MP-05-001-041-001/477 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL019540 Credited 26/10/2021   25 akhaysingh(Self) MP-05-001-041-001/406-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL019540 Credited 26/10/2021   26 bano(Wife) MP-05-001-041-001/406-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL019540 Credited 26/10/2021   27 shishupal(Self) MP-05-001-041-001/459 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL019540 Credited 30/08/2021   28 sunil(Brother) MP-05-001-041-001/459 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL019540 Credited 30/08/2021   29 asha(Wife) MP-05-001-041-001/406 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL019540 Credited 26/10/2021   30 rakesh(Self) MP-05-001-041-001/445-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL019540 Credited 26/10/2021   31 manoj(Self) MP-05-001-041-001/464 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL019540 Credited 26/10/2021   32 deersingh(Self) MP-05-001-041-001/480-B SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL019540 Credited 30/08/2021   33 chhotu(Self) MP-05-001-041-001/446-A SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL019540 Credited 30/08/2021   34 sanjay(Son) MP-05-001-041-001/439 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL019540 Credited 26/10/2021   35 hakim(Self) MP-05-001-041-001/445-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL019540 Credited 26/10/2021   36 rajesh(Self) MP-05-001-041-001/474 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL019540 Credited 26/10/2021   37 vinod(Brother) MP-05-001-041-001/474 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL019540 Credited 26/10/2021   38 mahendra(Self) MP-05-001-041-001/471 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL019540 Credited 26/10/2021   39 rajvati(Wife) MP-05-001-041-001/471 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL019540 Credited 26/10/2021   40 raju(Self) MP-05-001-041-001/476 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL019540 Credited 26/10/2021   41 surendra(Brother) MP-05-001-041-001/476 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL019540 Credited 26/10/2021   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10422 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47478 प्रति मजदुर औसत 1158

कुल मानव दिवस : 246