मस्टर रोल संख्या : 1285	तारीख से : 29/04/2022    तारीख को : 05/05/2022	: 1705001/2021-2022/209949/AS    स्वीकृति दिनॉंक : 08/05/2021
कार्य-संहित : 1705001041/WC/22012034685936	कार्य का नाम : bolder check dam nirmantalaiya bale nale par marora khalsa CTR (1705001041/WC/22012034685936)

Measurement Book Detail

MB NO.  03        Page NO.  9

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 harisingh(Self) MP-05-001-041-001/451-A SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL003919 Credited 17/05/2022   2 MUKESH(Self) MP-05-001-041-001/463-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   3 bablu(Self) MP-05-001-041-001/436-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   4 neeraj(Self) MP-05-001-041-001/406-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   5 DURGESH(Self) MP-05-001-041-001/466-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   6 vimal(Self) MP-05-001-041-001/517-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   7 uday(Self) MP-05-001-041-001/468 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   8 dinesh(Self) MP-05-001-041-001/469 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   9 munna(Self) MP-05-001-041-001/432-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   10 dharmendra(Self) MP-05-001-041-001/446 SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   11 laxmi(Wife) MP-05-001-041-001/446 SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   12 banti(Self) MP-05-001-041-001/447 SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   13 rani(Wife) MP-05-001-041-001/447 SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   14 rambharat(Self) MP-05-001-041-001/441 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   15 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 1705001041WL003919 Credited 17/05/2022   16 laxman(Self) MP-05-001-041-001/455 SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   17 lakhan(Self) MP-05-001-041-001/472 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   18 ashant(Self) MP-05-001-041-001/477 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   19 uday(Brother) MP-05-001-041-001/477 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   20 rakesh(Self) MP-05-001-041-001/437 SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   21 jitendra(Self) MP-05-001-041-001/457-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   22 satish(Self) MP-05-001-041-001/457-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL003919 Credited 17/05/2022   23 kallu(Self) MP-05-001-041-001/454 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001WL0065939 Credited 13/06/2023   24 shukla(Self) MP-05-001-041-001/463 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003919 Credited 17/05/2022   25 manoj(Self) MP-05-001-041-001/464 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003919 Credited 17/05/2022   26 banti(Self) MP-05-001-041-001/465 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003919 Credited 17/05/2022   27 mahesh(Self) MP-05-001-041-001/466 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003919 Credited 17/05/2022   28 gajju(Self) MP-05-001-041-001/455-A SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003919 Credited 17/05/2022   29 rampyari(Wife) MP-05-001-041-001/455-A SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003919 Credited 17/05/2022   30 rakesh(Self) MP-05-001-041-001/445-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003919 Credited 17/05/2022   31 raju(Self) MP-05-001-041-001/438 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003919 Credited 17/05/2022   32 rajkumari(Wife) MP-05-001-041-001/438 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003919 Credited 17/05/2022   33 arvind(Self) MP-05-001-041-001/438-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003919 Credited 17/05/2022   34 nitesh(Brother) MP-05-001-041-001/438-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003919 Credited 17/05/2022   35 arvind(Self) MP-05-001-041-001/444 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003919 Credited 17/05/2022   36 ramesh(Self) MP-05-001-041-001/445 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003919 Credited 17/05/2022   37 FELI(Brother) MP-05-001-041-001/450 SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003919 Credited 17/05/2022   38 krishna(Wife) MP-05-001-041-001/451 SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL003919 Credited 17/05/2022   39 neeraj(Self) MP-05-001-041-001/453-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL0022475 Credited 16/05/2023   40 hakim(Self) MP-05-001-041-001/445-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL003919 Credited 17/05/2022   41 sapna(Wife) MP-05-001-041-001/445-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL003919 Credited 17/05/2022   42 kheru(Self) MP-05-001-041-001/438-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL003919 Credited 17/05/2022   43 mahendra(Self) MP-05-001-041-001/471 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL003919 Credited 17/05/2022   44 dharmendra(Self) MP-05-001-041-001/452-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001WL0025035 Credited 16/05/2023   45 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 1705001041WL003919 Credited 17/05/2022   46 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 1705001041WL003919 Credited 17/05/2022   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13464 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 42840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56304 प्रति मजदुर औसत 1224

कुल मानव दिवस : 276