मस्टर रोल संख्या : 5311	तारीख से : 24/09/2021    तारीख को : 30/09/2021	: 1705001/2021-2022/194200/AS    स्वीकृति दिनॉंक : 04/05/2021
कार्य-संहित : 1705001041/RC/22012034569670	कार्य का नाम : APROCH ROAD NIRMAN THAKUR BABA SE SCHOOL KI OR SHESH BHAG 2 (1705001041/RC/22012034569670)

Measurement Book Detail

MB NO.  04        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 RACHNA(Wife) MP-05-001-041-001/174 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL023772 Credited 27/10/2021   2 ASHOK(Self) MP-05-001-041-001/179-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL023772 Credited 27/10/2021   3 RAKESH(Brother) MP-05-001-041-001/179-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001041WL023772 Credited 27/10/2021   4 raju(Self) MP-05-001-041-001/169-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 27/10/2021   5 surendra(Brother) MP-05-001-041-001/169-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 27/10/2021   6 madanlal(Self) MP-05-001-041-001/17-A SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 06/10/2021   7 hakke(Self) MP-05-001-041-001/283-C ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 06/10/2021   8 rama(Wife) MP-05-001-041-001/283-C ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 06/10/2021   9 chhotu(Self) MP-05-001-041-001/283-D ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 06/10/2021   10 ramrati(Wife) MP-05-001-041-001/283-D ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 06/10/2021   11 vinod(Self) MP-05-001-041-001/298-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 27/10/2021   12 bimla(Wife) MP-05-001-041-001/328-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 27/10/2021   13 bablu(Self) MP-05-001-041-001/436-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 27/10/2021   14 puja(Wife) MP-05-001-041-001/436-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 27/10/2021   15 NAHARSINGH(Self) MP-05-001-041-001/443-A SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 06/10/2021   16 khare MP-05-001-041-001/539 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 27/10/2021   17 mumtaj(Self) MP-05-001-041-001/540 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 06/10/2021   18 amina(Wife) MP-05-001-041-001/540 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 06/10/2021   19 anarsingh(Self) MP-05-001-041-001/541 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 27/10/2021   20 urmila(Wife) MP-05-001-041-001/541 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 27/10/2021   21 RAMSEVAK(Self) MP-05-001-041-001/542 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 27/10/2021   22 DEVENDRA(Self) MP-05-001-041-001/543 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 27/10/2021   23 MUKESH(Self) MP-05-001-041-001/463-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 27/10/2021   24 KIRTI(Wife) MP-05-001-041-001/463-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 27/10/2021   25 DURGESH(Self) MP-05-001-041-001/466-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 27/10/2021   26 uday(Self) MP-05-001-041-001/468 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 27/10/2021   27 soneram(Self) MP-05-001-041-001/479 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 27/10/2021   28 ikrar(Self) MP-05-001-041-001/79-C OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 27/10/2021   29 dharmendra(Self) MP-05-001-041-001/446 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 06/10/2021   30 PRADEEP(Self) MP-05-001-041-001/174 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 27/10/2021   31 banti(Self) MP-05-001-041-001/131-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 27/10/2021   32 usha(Wife) MP-05-001-041-001/131-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 27/10/2021   33 vinod jatav(Self) MP-05-001-041-001/144-B SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 06/10/2021   34 shrivati(Mother) MP-05-001-041-001/144-B SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 06/10/2021   35 banti(Self) MP-05-001-041-001/447 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 06/10/2021   36 dipak(Self) MP-05-001-041-001/448 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 27/10/2021   37 laxman(Self) MP-05-001-041-001/455 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 06/10/2021   38 avnish(Self) MP-05-001-041-001/298-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 27/10/2021   39 BRAKHBHAN(Self) MP-05-001-041-001/179 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 27/10/2021   40 RACHNA(Wife) MP-05-001-041-001/179 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 27/10/2021   41 ajmat khan(Self) MP-05-001-041-001/197 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 27/10/2021   42 bharosi(Self) MP-05-001-041-001/223 OTHER मारोरा खालसा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 27/10/2021   43 Deendyal(Self) MP-05-001-041-001/92-C OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 27/10/2021   44 kirti(Wife) MP-05-001-041-001/92-C OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL023772 Credited 27/10/2021   45 manoj(Self) MP-05-001-041-001/464 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL023772 Credited 27/10/2021   46 nepal(Self) MP-05-001-041-001/27-C OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL023772 Credited 27/10/2021   47 rakesh(Self) MP-05-001-041-001/445-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL023772 Credited 27/10/2021   48 DIPAK(Self) MP-05-001-041-001/174-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL023772 Credited 27/10/2021   49 kheru(Self) MP-05-001-041-001/131-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL023772 Credited 27/10/2021   50 bhuri(Wife) MP-05-001-041-001/131-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL023772 Credited 27/10/2021   51 chhotu(Self) MP-05-001-041-001/446-A SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL023772 Credited 06/10/2021   52 Pinky(Self) MP-05-001-041-001/237 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL023772 Credited 27/10/2021   53 GHANSHAYAM(Self) MP-05-001-041-001/191-C OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL023772 Credited 27/10/2021   54 ASHARAM(Brother) MP-05-001-041-001/191-C OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL023772 Credited 27/10/2021   55 birendra jatav(Self) MP-05-001-041-001/144-A SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL023772 Credited 06/10/2021   कुल हाजिरी 55 55 55 55 55 55 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12738 प्रदाय राशि अनुसूचित जनजाति 4632 प्रदाय राशि अन्य 46513

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63883 प्रति मजदुर औसत 1161.509

कुल मानव दिवस : 331