मस्टर रोल संख्या : 3471	तारीख से : 15/06/2022    तारीख को : 21/06/2022	: 1705001/2020-2021/103629/AS    स्वीकृति दिनॉंक : 20/03/2021
कार्य-संहित : 1705001041/WC/22012034624241	कार्य का नाम : chek dam nirman vishnu ke khet ke pass (1705001041/WC/22012034624241)

Measurement Book Detail

MB NO.  01        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 mena(Wife) MP-05-001-041-001/452 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL009833 Credited 01/07/2022   2 kedari(Self) MP-05-001-041-001/435 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL009833 Credited 01/07/2022   3 rakesh(Self) MP-05-001-041-001/489 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL009833 Credited 01/07/2022   4 YOGESH(Self) MP-05-001-041-001/490 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL009833 Credited 01/07/2022   5 keshav(Self) MP-05-001-041-001/232-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL009833 Credited 01/07/2022   6 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 1705001041WL009833 Credited 01/07/2022   7 harisankar(Self) MP-05-001-041-001/545-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL009833 Credited 01/07/2022   8 mulayam singh(Self) MP-05-001-041-001/546 SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL009833 Credited 01/07/2022   9 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 1705001041WL009833 Credited 01/07/2022   10 kheru(Self) MP-05-001-041-001/533-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL009833 Credited 01/07/2022   11 sushila(Wife) MP-05-001-041-001/533-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL009833 Credited 01/07/2022   12 bhagchand(Self) MP-05-001-041-001/537 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL009833 Credited 01/07/2022   13 NARAYAN(Self) MP-05-001-041-001/491-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL009833 Credited 01/07/2022   14 HEMLATA(Wife) MP-05-001-041-001/491-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL009833 Credited 01/07/2022   15 ashok ojha(Self) MP-05-001-041-001/232-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL009833 Credited 01/07/2022   16 Ravi(Self) MP-05-001-041-001/236 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL009833 Credited 01/07/2022   17 gopal(Self) MP-05-001-041-001/238-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL009833 Credited 01/07/2022   18 kinti(Wife) MP-05-001-041-001/238-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL009833 Credited 01/07/2022   19 FULSINGH(Self) MP-05-001-041-001/295 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL009833 Credited 01/07/2022   20 kamlesh(Wife) MP-05-001-041-001/431 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL009833 Credited 01/07/2022   21 pinky(Son) MP-05-001-041-001/431 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL009833 Credited 01/07/2022   22 ramkali(Wife) MP-05-001-041-001/435 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL009833 Credited 01/07/2022   23 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 1705001041WL009833 Credited 01/07/2022   24 bhura(Self) MP-05-001-041-001/452 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL009833 Credited 01/07/2022   25 makhanlal(Self) MP-05-001-041-001/115-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL009833 Credited 01/07/2022   26 gayatri(Wife) MP-05-001-041-001/115-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL009833 Credited 01/07/2022   27 banti dhakad(Self) MP-05-001-041-001/15 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL009833 Credited 01/07/2022   28 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 1705001041WL009833 Credited 01/07/2022   29 Pinky(Self) MP-05-001-041-001/237 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL009833 Credited 01/07/2022   30 MANSINGH(Self) MP-05-001-041-001/521-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL009833 Credited 01/07/2022   31 SEEMA(Wife) MP-05-001-041-001/521-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL009833 Credited 01/07/2022   32 MATADIN(Self) MP-05-001-041-001/533 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL009833 Credited 01/07/2022   33 ASHA(Wife) MP-05-001-041-001/533 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL009833 Credited 01/07/2022   34 RAJESH(Self) MP-05-001-041-001/536-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL009833 Credited 01/07/2022   35 SATISH(Self) MP-05-001-041-001/537-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL009833 Credited 01/07/2022   36 ANKESH(Self) MP-05-001-041-001/537-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL009833 Credited 01/07/2022   37 PURSOTTAM(Self) MP-05-001-041-001/589 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL009833 Credited 01/07/2022   38 UDAY SINGH(Self) MP-05-001-041-001/590-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL009833 Credited 01/07/2022   39 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 1705001041WL009833 Credited 01/07/2022   40 komal(Self) MP-05-001-041-001/489-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL009833 Credited 01/07/2022   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2448 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 46512

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48960 प्रति मजदुर औसत 1224

कुल मानव दिवस : 240