मस्टर रोल संख्या : 11594	तारीख से : 16/02/2021    तारीख को : 22/02/2021	: 1705001/2020-2021/166839/AS    स्वीकृति दिनॉंक : 02/06/2020
कार्य-संहित : 1705001041/WC/22012034553332	कार्य का नाम : dug point nirman dulhara road ke pass (1705001041/WC/22012034553332)

Measurement Book Detail

MB NO.  06        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 radhakrishan(Self) MP-05-001-041-001/384-A OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL065158   2 harisingh(Self) MP-05-001-041-001/451-A SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD. KHURERI INDB0000485 1705001WL069164 Credited 01/05/2021   3 gita(Wife) MP-05-001-041-001/451-A SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD. KHURERI INDB0000485 1705001WL069164 Credited 01/05/2021   4 KESHAV(Self) MP-05-001-041-001/449-B SC मारोरा खालसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001041WL065158   5 akhaysingh(Self) MP-05-001-041-001/478 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL065158   6 raghubir(Self) MP-05-001-041-001/460-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL065158 Credited 19/03/2021   7 ikrar(Self) MP-05-001-041-001/79-C OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL065158 Credited 19/03/2021   8 ashant(Self) MP-05-001-041-001/500 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL065158 Credited 19/03/2021   9 gopal(Self) MP-05-001-041-001/502 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL065158 Credited 19/03/2021   10 mukesh(Self) MP-05-001-041-001/503 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL065158 Credited 19/03/2021   11 pratap(Self) MP-05-001-041-001/505 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL065158 Credited 19/03/2021   12 rambharat(Self) MP-05-001-041-001/441 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL065158 Credited 19/03/2021   13 SEVA BAI(Wife) MP-05-001-041-001/441 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL065158 Credited 19/03/2021   14 ravi(Self) MP-05-001-041-001/77-B SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL065158 Credited 19/03/2021   15 ruby(Wife) MP-05-001-041-001/77-B SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL065158 Credited 19/03/2021   16 sohanpuri(Self) MP-05-001-041-001/22-C OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL065158 Credited 19/03/2021   17 Shivdyal(Self) MP-05-001-041-001/27-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL065158 Credited 19/03/2021   18 Leela(Wife) MP-05-001-041-001/27-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL065158 Credited 19/03/2021   19 TEJSINGH(Self) MP-05-001-041-001/374 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL065158 Credited 19/03/2021   20 VARSHA(Wife) MP-05-001-041-001/374 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL065158 Credited 19/03/2021   21 RAGHUBIR(Self) MP-05-001-041-001/376 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL065158 Credited 19/03/2021   22 JYOTI(Wife) MP-05-001-041-001/376 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL065158 Credited 19/03/2021   23 Bejanti(Self) MP-05-001-041-001/228 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL065158 Credited 19/03/2021   24 vishnu(Self) MP-05-001-041-001/224-C OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL065158 Credited 18/03/2021   25 rajkumari(Wife) MP-05-001-041-001/224-C OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL065158 Credited 18/03/2021   26 balpuri(Self) MP-05-001-041-001/12-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL069165 Credited 01/05/2021   27 sunita(Wife) MP-05-001-041-001/12-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL069165 Credited 01/05/2021   28 PUKKHO(Wife) MP-05-001-041-001/124 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL071100 Credited 11/06/2021   29 banti dhakad(Self) MP-05-001-041-001/15 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL069164 Credited 01/05/2021   30 meena(Wife) MP-05-001-041-001/15 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL069164 Credited 01/05/2021   31 Omprakash(Self) MP-05-001-041-001/15-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL069164 Credited 01/05/2021   32 Dulari(Wife) MP-05-001-041-001/15-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL069164 Credited 01/05/2021   33 Atarsingh(Self) MP-05-001-041-001/27 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL069164 Credited 01/05/2021   34 Girja(Wife) MP-05-001-041-001/27 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL069164 Credited 01/05/2021   35 nepal(Self) MP-05-001-041-001/27-C OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL065158 Credited 18/03/2021   36 arvind(Self) MP-05-001-041-001/238-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL065158 Credited 18/03/2021   37 surendra(Brother) MP-05-001-041-001/238-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL065158 Credited 18/03/2021   38 RAJVATI(Wife) MP-05-001-041-001/589 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL071100 Credited 11/06/2021   39 SUNIL(Self) MP-05-001-041-001/48 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL069164 Credited 01/05/2021   40 KRISHNA(Wife) MP-05-001-041-001/48 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL069164 Credited 01/05/2021   41 birendra(Self) MP-05-001-041-001/492-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL065158 Credited 18/03/2021   42 shribati(Wife) MP-05-001-041-001/492-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL065158 Credited 18/03/2021   43 jankilal(Self) MP-05-001-041-001/521 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL069164 Credited 01/05/2021   44 kapuri(Wife) MP-05-001-041-001/521 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL069164 Credited 01/05/2021   45 asharam(Self) MP-05-001-041-001/529 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL069164 Credited 01/05/2021   46 manju MP-05-001-041-001/529 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL069164 Credited 01/05/2021   47 mahendra(Self) MP-05-001-041-001/529-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL065158 Credited 18/03/2021   48 kiran(Wife) MP-05-001-041-001/529-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL065158 Credited 18/03/2021   49 mulayam(Husband) MP-05-001-041-001/530 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL065158 Credited 18/03/2021   50 deepa(Self) MP-05-001-041-001/530 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL065158 Credited 18/03/2021   51 LAXMAN(Self) MP-05-001-041-001/54 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL069164 Credited 01/05/2021   52 MEENA(Wife) MP-05-001-041-001/54 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL069164 Credited 01/05/2021   53 Shivsingh(Son) MP-05-001-041-001/228 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL065158 Credited 19/03/2021   54 Puja(Granddaughter) MP-05-001-041-001/228 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL065158 Credited 19/03/2021   55 रामभरत (Self) MP-05-001-041-001/235 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL065158 Credited 19/03/2021   56 सिया (Wife) MP-05-001-041-001/235 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL065158 Credited 19/03/2021   57 sanjay(Son) MP-05-001-041-001/439 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL065158 Credited 19/03/2021   58 naktu rajak(Self) MP-05-001-041-001/221 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL065158   59 Kamla(Self) MP-05-001-041-001/225 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL065158   60 इन्‍द्रपुरी MP-05-001-041-001/14 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL065158 Credited 19/03/2021   61 आशीष MP-05-001-041-001/14 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL065158   62 dinesh(Self) MP-05-001-041-001/33 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL069164 Credited 01/05/2021   63 sushila(Wife) MP-05-001-041-001/33 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL069164 Credited 01/05/2021   64 moharsingh(Self) MP-05-001-041-001/387 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL065158   65 mukesh(Self) MP-05-001-041-001/39 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL069164 Credited 01/05/2021   66 sheela MP-05-001-041-001/39 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL069164 Credited 01/05/2021   67 ramsakhi(Wife) MP-05-001-041-001/252-C OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL069164 Credited 01/05/2021   68 MEENA(Wife) MP-05-001-041-001/382 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL069164 Credited 01/05/2021   69 Ramshri(Self) MP-05-001-041-001/229-B SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL065158 Credited 18/03/2021   70 Bachchu(Husband) MP-05-001-041-001/229-B SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL065158 Credited 18/03/2021   71 गजसिह MP-05-001-041-001/20-A SC मारोरा खालसा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL065158   72 amardas(Self) MP-05-001-041-001/439 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL065158 Credited 19/03/2021   73 atarsingh(Self) MP-05-001-041-001/39-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL065158 Credited 19/03/2021   74 PURSOTTAM(Self) MP-05-001-041-001/589 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001WL071100 Credited 11/06/2021   75 GOPAL DHAKAD(Self) MP-05-001-041-001/124 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001WL071100 Credited 11/06/2021   76 VIKRAM(Self) MP-05-001-041-001/382 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001WL069164 Credited 01/05/2021   77 ssunil(Self) MP-05-001-041-001/252-C OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001WL069164 Credited 01/05/2021   78 ugrasingh(Self) MP-05-001-041-001/338-C OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL065158   79 ruby(Wife) MP-05-001-041-001/338-C OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL065158   80 chandan(Self) MP-05-001-041-001/390 OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL065158   81 सिया MP-05-001-041-001/20-A SC मारोरा खालसा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL065158   कुल हाजिरी 69 69 69 69 69 69 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15960 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 62700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 78660 प्रति मजदुर औसत 971.1111

कुल मानव दिवस : 414