मस्टर रोल संख्या : 21237	तारीख से : 05/03/2021    तारीख को : 11/03/2021	: 1744006/2019-2020/77285/AS    स्वीकृति दिनॉंक : 12/12/2019
कार्य-संहित : 1744006070/WC/22012034507790	कार्य का नाम : नवीन तालाब निर्माण कार्य पटहा नाला जामुनचूहा (1744006070/WC/22012034507790)

Measurement Book Detail

MB NO.  376        Page NO.  80

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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 suniya bai(Wife) MP-44-006-070-005/537-A ST जामुनचवा A P P P P P A 5 172 860 0 0 860 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006070WL074480 Credited 17/03/2021   2 SEEMA bAi(Self) MP-44-006-070-005/541-A ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006070WL074480 Credited 17/03/2021   3 राधाबाई MP-44-006-070-005/579 ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006070WL074480 Credited 18/03/2021   4 अमर सिह(Self) MP-44-006-070-005/589-A ST जामुनचवा P P P P A A A 4 172 688 0 0 688 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006070WL074480 Credited 17/03/2021   5 पोस्ता बाई(Wife) MP-44-006-070-005/547-A ST जामुनचवा P P A A A A A 2 172 344 0 0 344 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006070WL074480 Credited 17/03/2021   6 MANEESHA BAI(Wife) MP-44-006-070-002/257-A ST परसेल P P P P P P A 6 172 1032 0 0 1032 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006070WL074480 Credited 17/03/2021   7 सुलोचना MP-44-006-070-005/530 ST जामुनचवा A A P P P P A 4 172 688 0 0 688 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL074480 Credited 17/03/2021   8 किशोरी सिंह MP-44-006-070-005/531 OTHER जामुनचवा A A P P P P A 4 172 688 0 0 688 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   9 राजेन्‍द्र MP-44-006-070-005/532 OTHER जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   10 daduram sinhg(Self) MP-44-006-070-005/527 ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   11 gangaram singh(Self) MP-44-006-070-005/280-A ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   12 जयकुमार MP-44-006-070-005/526 ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   13 लालाराम MP-44-006-070-002/241 ST परसेल P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   14 सुखराम सिंह MP-44-006-070-005/548 ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   15 भूरेसिंह MP-44-006-070-005/545 ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   16 बहादुरसिंह MP-44-006-070-005/540 ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   17 श्रीचन्‍द्र MP-44-006-070-005/529 ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   18 गोपालसिंह MP-44-006-070-005/535 ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   19 महिपाल सिंह(Self) MP-44-006-070-005/536 ST जामुनचवा A A P P P P A 4 172 688 0 0 688 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   20 दरबारीसिह MP-44-006-070-005/537 ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   21 सतराम सिहं MP-44-006-070-005/586 ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   22 धन्‍नू सिंह MP-44-006-070-005/580 OTHER जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   23 शहमेन MP-44-006-070-005/584 ST जामुनचवा A P P P P P A 5 172 860 0 0 860 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   24 मूरेसिंह MP-44-006-070-005/570 ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   25 ज्ञानसिंह MP-44-006-070-005/573 ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   26 रमनसिंह MP-44-006-070-005/574 ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   27 जवाहर सिंह MP-44-006-070-005/546 ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   28 सुरेशकुमार MP-44-006-070-005/558 OTHER जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   29 नरेश सिंह MP-44-006-070-005/560 ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   30 सुमेरसिंह MP-44-006-070-005/565 ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   31 rajkumaree(Wife) MP-44-006-070-005/527-A ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006070WL074480 Credited 18/03/2021   32 RAJKUMARI BAI(Wife) MP-44-006-070-005/535 ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006070WL074480 Credited 18/03/2021   33 गिरजा बाई MP-44-006-070-005/532 OTHER जामुनचवा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL074480 Credited 17/03/2021   34 SANTOSH KUMAR(Self) MP-44-006-070-002/244-A OTHER परसेल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL074480 Credited 17/03/2021   35 धनिया बाई MP-44-006-070-005/574 ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL074480 Credited 17/03/2021   36 रामंिसह MP-44-006-070-005/566 ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL074480 Credited 17/03/2021   37 मथिलेशबाई MP-44-006-070-005/584 ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL074480 Credited 17/03/2021   38 BASANT KUMAR(Self) MP-44-006-070-005/581-B ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL074480 Credited 17/03/2021   39 PARWATI BAI(Daughter) MP-44-006-070-005/574-A ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL074480 Credited 17/03/2021   40 प्रहलाद सिंह MP-44-006-070-005/563 ST जामुनचवा A P P P P P A 5 172 860 0 0 860 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   41 दसिया बाई MP-44-006-070-005/537 ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   42 सुनीता MP-44-006-070-005/565 ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   43 लीलाबाई MP-44-006-070-005/558 OTHER जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   44 इतिया बाई MP-44-006-070-005/580 OTHER जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   45 सोमती MP-44-006-070-005/527 ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   46 POOJA(Daughter) MP-44-006-070-005/586 ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   47 रमेश MP-44-006-070-005/559 OTHER जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   48 SANTEE BAI(Wife) MP-44-006-070-005/581-B ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   49 pratap singh(Self) MP-44-006-070-005/527-A ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   50 SOORAJ SiNGH(Son) MP-44-006-070-005/589-B ST जामुनचवा P P P P A A A 4 172 688 0 0 688 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 17/03/2021   51 चन्‍द्रकली बाई MP-44-006-070-005/548 ST जामुनचवा A P P P P P A 5 172 860 0 0 860 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   52 LAXAMI BAI(Wife) MP-44-006-070-005/538-A ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   53 मुलिया बाई MP-44-006-070-005/557 ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   54 सुनीता MP-44-006-070-005/526 ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   55 OMKAR SINGH(Self) MP-44-006-070-005/538-A ST जामुनचवा A A P P P P A 4 172 688 0 0 688 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   56 लक्ष्‍मी बाई MP-44-006-070-005/531 OTHER जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   57 GYAN BAI(Wife) MP-44-006-070-005/535-A ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 17/03/2021   58 कैलाश बाई MP-44-006-070-005/560 ST जामुनचवा A A P P P P A 4 172 688 0 0 688 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 17/03/2021   59 र्‍AMESH SiNGH(Self) MP-44-006-070-005/541-A ST जामुनचवा A P P P P P A 5 172 860 0 0 860 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   60 नरबदिया बाई MP-44-006-070-005/545 ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   61 कौशिल्‍या(Wife) MP-44-006-070-002/184 OTHER परसेल P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   62 SATISH SINGH(Self) MP-44-006-070-002/169-A ST परसेल P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   63 RAMKALI BAI(Wife) MP-44-006-070-005/550 ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074480 Credited 18/03/2021   कुल हाजिरी 53 58 62 62 60 60 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 50052 प्रदाय राशि अन्य 11008

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61060 प्रति मजदुर औसत 969.2064

कुल मानव दिवस : 355