मस्टर रोल संख्या : 5306	तारीख से : 17/10/2019    तारीख को : 23/10/2019	: 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.  9

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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 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   3 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   4 rina(Wife) 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 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   8 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   9 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   10 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   11 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   12 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   13 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   14 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   15 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   16 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   17 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   18 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   19 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   20 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   21 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   22 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   23 arvind(Self) MP-05-001-041-001/404-A 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   24 rachna(Wife) MP-05-001-041-001/404-A 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   25 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   26 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   27 chironji(Self) MP-05-001-041-001/385 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   28 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   29 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   30 chandan(Self) MP-05-001-041-001/390 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   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25344

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28512 प्रति मजदुर औसत 950.4

कुल मानव दिवस : 162