मस्टर रोल संख्या : 4560	तारीख से : 21/07/2022    तारीख को : 27/07/2022	: 1705001/2020-2021/487739/AS    स्वीकृति दिनॉंक : 06/01/2021
कार्य-संहित : 1705001041/LD/22012034535957	कार्य का नाम : charagah vikash marora khalsa (1705001041/LD/22012034535957)

Measurement Book Detail

MB NO.  17        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 Vasudev(Self) MP-05-001-041-001/208-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL014241 Credited 16/08/2022   2 usha(Wife) MP-05-001-041-001/208-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL014241 Credited 16/08/2022   3 VIRENDRA(Brother) MP-05-001-041-001/138-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL014241 Credited 16/08/2022   4 MEENA(Wife) MP-05-001-041-001/138-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL014241 Credited 16/08/2022   5 hakke(Self) MP-05-001-041-001/283-C ST मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL014241 Credited 16/08/2022   6 chhotu(Self) MP-05-001-041-001/283-D ST मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL014241 Credited 16/08/2022   7 jasvant(Self) MP-05-001-041-001/376-B SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL014241 Credited 16/08/2022   8 ankit(Self) MP-05-001-041-001/22-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL014241 Credited 16/08/2022   9 AMIT SHARMA(Son) MP-05-001-041-001/44-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL014241 Credited 16/08/2022   10 vishambhar(Self) MP-05-001-041-001/159-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL014241 Credited 16/08/2022   11 सादू MP-05-001-041-001/280 ST मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL014241 Credited 16/08/2022   12 ganeshi lal MP-05-001-041-001/362 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL014241 Credited 16/08/2022   13 narendra(Self) MP-05-001-041-001/363 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL014241 Credited 16/08/2022   14 RAGHUBIR(Self) MP-05-001-041-001/376 SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL014241 Credited 16/08/2022   15 VIJAY PAL MP-05-001-041-001/297 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL014241 Credited 16/08/2022   16 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 1705001041WL014241 Credited 16/08/2022   17 HARGYAN(Self) MP-05-001-041-001/176 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL014241 Credited 16/08/2022   18 Shivdyal(Self) MP-05-001-041-001/27-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL014241 Credited 16/08/2022   19 sitaram jatav(Self) MP-05-001-041-001/248-A SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL014241 Credited 16/08/2022   20 arvind(Self) MP-05-001-041-001/238-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL014241 Credited 16/08/2022   21 surendra(Brother) MP-05-001-041-001/238-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL014241 Credited 16/08/2022   22 mohan(Self) MP-05-001-041-001/376-A SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL014241 Credited 16/08/2022   23 kashish(Self) MP-05-001-041-001/280-B ST मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL014241 Credited 16/08/2022   24 lakhan(Self) MP-05-001-041-001/281-C ST मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL014241 Credited 16/08/2022   25 dharambir(Self) MP-05-001-041-001/283-B ST मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL014241 Credited 16/08/2022   26 jankilal(Self) MP-05-001-041-001/521 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL014241 Credited 16/08/2022   27 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 1705001041WL014241 Credited 16/08/2022   28 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 1705001041WL014241 Credited 16/08/2022   29 basudev(Self) MP-05-001-041-001/535 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL014241 Credited 16/08/2022   30 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 1705001041WL014241 Credited 16/08/2022   31 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 1705001041WL014241 Credited 16/08/2022   32 rajesh(Self) MP-05-001-041-001/537-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL014241 Credited 16/08/2022   33 dharamchand jatav(Self) MP-05-001-041-001/546-A SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHILPI PLAZA REWA UBIN0558699 1705001041WL014241 Credited 16/08/2022   34 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 1705001041WL014241 Credited 16/08/2022   35 RAJENDRA SINGH(Self) MP-05-001-041-001/590 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL014241 Credited 16/08/2022   36 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 1705001041WL014241 Credited 16/08/2022   37 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 1705001041WL014241 Credited 16/08/2022   38 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 1705001041WL014241 Credited 16/08/2022   39 MAHENDRA(Brother) MP-05-001-041-001/475 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL014241 Credited 16/08/2022   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 1705001041WL014241 Credited 16/08/2022   41 banti(Son) MP-05-001-041-001/489-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL014241 Credited 16/08/2022   42 banti(Self) MP-05-001-041-001/498-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL014241 Credited 16/08/2022   43 VIKRAM(Self) MP-05-001-041-001/382 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL014241 Credited 16/08/2022   44 GOPAL DHAKAD(Self) MP-05-001-041-001/124 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL014241 Credited 16/08/2022   45 DAMODAR(Self) MP-05-001-041-001/126 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL014241 Credited 16/08/2022   46 BANBARI(Self) MP-05-001-041-001/126-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL014241 Credited 16/08/2022   47 harpal(Self) MP-05-001-041-001/252-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL014241 Credited 16/08/2022   48 ssunil(Self) MP-05-001-041-001/252-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL014241 Credited 16/08/2022   49 deevan(Self) MP-05-001-041-001/162-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL014241 Credited 16/08/2022   50 Kumer(Self) MP-05-001-041-001/224 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL014241 Credited 16/08/2022   51 jayendra parihar(Self) MP-05-001-041-001/228-A SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL014241 Credited 16/08/2022   52 ABDHESH(Self) MP-05-001-041-001/231-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL014241 Credited 16/08/2022   कुल हाजिरी 52 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7344 प्रदाय राशि अनुसूचित जनजाति 7344 प्रदाय राशि अन्य 48960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63648 प्रति मजदुर औसत 1224

कुल मानव दिवस : 312