मस्टर रोल संख्या : 8736	तारीख से : 12/11/2020    तारीख को : 18/11/2020	: 1705001/2020-2021/164703/AS    स्वीकृति दिनॉंक : 02/06/2020
कार्य-संहित : 1705001041/WC/22012034553333	कार्य का नाम : kantur tranch nirman hiraman baba ke pass (1705001041/WC/22012034553333)

Measurement Book Detail

MB NO.  05        Page NO.  17

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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 KESHAV(Self) MP-05-001-041-001/449-B SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001041WL048002 Credited 01/12/2020   2 akhaysingh(Self) MP-05-001-041-001/478 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL048002 Credited 01/12/2020   3 bhavna(Wife) MP-05-001-041-001/478 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL048002 Credited 01/12/2020   4 soneram(Self) MP-05-001-041-001/479 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL048002 Credited 02/12/2020   5 golu(Self) MP-05-001-041-001/480 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL048002 Credited 02/12/2020   6 ajabsingh(Self) MP-05-001-041-001/481 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL048002 Credited 02/12/2020   7 uday(Self) MP-05-001-041-001/468 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL048002 Credited 01/12/2020   8 dinesh(Self) MP-05-001-041-001/469 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL048002 Credited 01/12/2020   9 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 1705001041WL048002 Credited 01/12/2020   10 MATADIN(Self) MP-05-001-041-001/450 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL048002 Credited 01/12/2020   11 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 1705001041WL048002 Credited 01/12/2020   12 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 1705001041WL048002 Credited 01/12/2020   13 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 1705001041WL048002 Credited 01/12/2020   14 vivek(Self) MP-05-001-041-001/473 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL048002 Credited 01/12/2020   15 akash(Self) MP-05-001-041-001/475 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL048002 Credited 01/12/2020   16 ashant(Self) MP-05-001-041-001/477 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL048002 Credited 01/12/2020   17 uday(Brother) MP-05-001-041-001/477 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL048002 Credited 01/12/2020   18 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 1705001041WL048002 Credited 01/12/2020   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 1705001041WL048002 Credited 01/12/2020   20 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 1705001041WL048002 Credited 01/12/2020   21 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 1705001041WL048002 Credited 01/12/2020   22 mahesh(Self) MP-05-001-041-001/466 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL048002 Credited 01/12/2020   23 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 1705001041WL048002 Credited 01/12/2020   24 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 1705001041WL048002 Credited 01/12/2020   25 chhotu(Self) MP-05-001-041-001/446-A SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL048002 Credited 01/12/2020   26 shivraj(Self) MP-05-001-041-001/388 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL048002 Credited 01/12/2020   27 saroj(Wife) MP-05-001-041-001/388 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL048002 Credited 01/12/2020   28 hakim(Self) MP-05-001-041-001/130-A SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL048002 Credited 01/12/2020   29 raysingh parihar(Self) MP-05-001-041-001/449 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL048002 Credited 01/12/2020   30 moharsingh(Self) MP-05-001-041-001/387 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL048002 Credited 01/12/2020   31 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 1705001041WL048002 Credited 01/12/2020   32 murari(Self) MP-05-001-041-001/456 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL048002 Credited 01/12/2020   33 atarsingh(Brother) MP-05-001-041-001/456 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL048002 Credited 01/12/2020   34 chandan(Self) MP-05-001-041-001/390 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL048002 Credited 01/12/2020   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14820 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38760 प्रति मजदुर औसत 1140

कुल मानव दिवस : 204