मस्टर रोल संख्या : 2371	तारीख से : 30/05/2022    तारीख को : 05/06/2022	: 10/2022    स्वीकृति दिनॉंक : 15/02/2022
कार्य-संहित : 1705001041/WH/22012034906871	कार्य का नाम : Talab jirnoddhar nirman kary thakur baba ke passa (1705001041/WH/22012034906871)

Measurement Book Detail

MB NO.  02        Page NO.  5

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 1705001041WL007769 Credited 16/06/2022   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 1705001041WL007769 Credited 16/06/2022   3 ramdhan(Self) MP-05-001-041-001/402-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007769 Credited 16/06/2022   4 baijanti(Wife) MP-05-001-041-001/402-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007769 Credited 16/06/2022   5 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 1705001041WL007769 Credited 16/06/2022   6 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 1705001041WL007769 Credited 16/06/2022   7 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 1705001041WL007769 Credited 16/06/2022   8 mumtaj(Self) MP-05-001-041-001/540 SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007769 Credited 16/06/2022   9 RAMSEVAK(Self) MP-05-001-041-001/542 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007769 Credited 16/06/2022   10 DEVENDRA(Self) MP-05-001-041-001/543 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007769 Credited 16/06/2022   11 manoj(Self) MP-05-001-041-001/544 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007769 Credited 16/06/2022   12 khare MP-05-001-041-001/539 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007769 Credited 16/06/2022   13 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 1705001041WL007769 Credited 16/06/2022   14 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 1705001041WL007769 Credited 16/06/2022   15 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 1705001041WL007769 Credited 16/06/2022   16 kishan(Self) MP-05-001-041-001/329-D OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007769 Credited 16/06/2022   17 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 1705001041WL007769 Credited 16/06/2022   18 bharat(Self) MP-05-001-041-001/402-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007769 Credited 16/06/2022   19 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 1705001041WL007769 Credited 16/06/2022   20 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 1705001041WL007769 Credited 16/06/2022   21 sohanpuri(Self) MP-05-001-041-001/22-C OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007769 Credited 16/06/2022   22 bharosi(Self) MP-05-001-041-001/223 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007769 Credited 16/06/2022   23 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 1705001041WL007769 Credited 16/06/2022   24 narendra(Self) MP-05-001-041-001/470 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007769 Credited 16/06/2022   25 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 1705001041WL007769 Credited 16/06/2022   26 sunita(Wife) 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 1705001041WL007769 Credited 16/06/2022   27 gajrajsingh(Self) MP-05-001-041-001/534 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007769 Credited 16/06/2022   28 vishnu(Self) MP-05-001-041-001/534-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007769 Credited 16/06/2022   29 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 1705001041WL007769 Credited 16/06/2022   30 Birbal(Self) MP-05-001-041-001/229 SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007769 Credited 16/06/2022   31 shivraj(Self) MP-05-001-041-001/401-B SC मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007769 Credited 16/06/2022   32 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 1705001041WL007769 Credited 16/06/2022   33 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 1705001041WL007769 Credited 16/06/2022   34 deepak(Self) MP-05-001-041-001/526-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007769 Credited 16/06/2022   35 mulayam singh(Self) MP-05-001-041-001/539-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007769 Credited 16/06/2022   36 rani(Wife) MP-05-001-041-001/545 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007769 Credited 16/06/2022   37 manoj(Self) MP-05-001-041-001/545-A OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007769 Credited 16/06/2022   38 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 1705001041WL007769 Credited 16/06/2022   39 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 1705001041WL007769 Credited 16/06/2022   40 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 1705001041WL007769 Credited 16/06/2022   41 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 1705001041WL007769 Credited 16/06/2022   42 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 1705001041WL007769 Credited 16/06/2022   43 asharam(Self) MP-05-001-041-001/529 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL007769 Credited 16/06/2022   44 mulayam(Husband) MP-05-001-041-001/530 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL007769 Credited 16/06/2022   45 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 1705001041WL007769 Credited 16/06/2022   46 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 1705001041WL007769 Credited 16/06/2022   47 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 1705001041WL007769 Credited 16/06/2022   48 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 1705001041WL007769 Credited 16/06/2022   49 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 1705001041WL007769 Credited 16/06/2022   50 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 1705001041WL007769 Credited 16/06/2022   51 anil(Self) MP-05-001-041-001/406 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL007769 Credited 16/06/2022   52 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 1705001041WL007769 Credited 16/06/2022   53 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 1705001041WL007769 Credited 16/06/2022   54 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 1705001041WL007769 Credited 16/06/2022   55 avdesh dhakad MP-05-001-041-001/527 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL007769 Credited 16/06/2022   56 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 1705001041WL007769 Credited 16/06/2022   57 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 1705001041WL007769 Credited 16/06/2022   58 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 1705001041WL007769 Credited 16/06/2022   59 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 1705001041WL007769 Credited 16/06/2022   60 rajvati(Wife) 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 1705001041WL007769 Credited 16/06/2022   61 GHANSHYAM(Self) MP-05-001-041-001/532 OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL007769 Credited 16/06/2022   62 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 1705001041WL007769 Credited 16/06/2022   63 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 1705001041WL007769 Credited 16/06/2022   64 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 1705001041WL007769 Credited 16/06/2022   65 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 1705001041WL007769 Credited 16/06/2022   66 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 1705001041WL007769 Credited 16/06/2022   67 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 1705001041WL007769 Credited 16/06/2022   68 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 1705001041WL007769 Credited 16/06/2022   69 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 1705001041WL007769 Credited 16/06/2022   70 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 1705001041WL007769 Credited 16/06/2022   71 RADHESHYAM(Self) MP-05-001-041-001/590-B OTHER मारोरा खालसा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL007769 Credited 16/06/2022   72 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 1705001041WL007769 Credited 16/06/2022   73 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 1705001041WL007769 Credited 16/06/2022   74 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 1705001041WL007769 Credited 16/06/2022   75 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 1705001041WL007769 Credited 16/06/2022   कुल हाजिरी 75 75 75 75 75 75 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13464 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 78336

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 91800 प्रति मजदुर औसत 1224

कुल मानव दिवस : 450