मस्टर रोल संख्या : 5929	तारीख से : 07/06/2022    तारीख को : 13/06/2022	: 1744006/2020-2021/74446/AS    स्वीकृति दिनॉंक : 05/03/2021
कार्य-संहित : 1744006070/WC/22012034622060	कार्य का नाम : नाला जलसंवर्धन कार्य परसेल (1744006070/WC/22012034622060)

Measurement Book Detail

MB NO.  266        Page NO.  56

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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 सचिन कुमार(Son) MP-44-006-070-002/143 ST परसेल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744006WL016077 Credited 24/06/2022   2 MAHEND SINGH(Self) MP-44-006-070-002/144-A ST परसेल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744006WL016077 Credited 24/06/2022   3 AMARIT SINGH(Self) MP-44-006-070-002/146-B ST परसेल P P P P P P A 6 190 1140 0 0 1140 IDFC BANK IDFC BANK LIMITED IDFB0041381 1744006WL016077 Credited 24/06/2022   4 इन्‍दर सिहं MP-44-006-070-002/146 ST परसेल P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK PAHRUWA IDIB000P517 1744006WL016077 Credited 24/06/2022   5 दालचंद सिहं MP-44-006-070-002/144 ST परसेल P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK PAHRUWA IDIB000P517 1744006WL016077 Credited 24/06/2022   6 नंदा किशारे सिहं MP-44-006-070-002/151 ST परसेल P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK PAHRUWA IDIB000P517 1744006WL016077 Credited 24/06/2022   7 नवल सिहं MP-44-006-070-002/166 ST परसेल P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK PAHRUWA IDIB000P517 1744006WL016077 Credited 24/06/2022   8 भूरा प्रसाद MP-44-006-070-002/170 ST परसेल P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK PAHRUWA IDIB000P517 1744006WL016077 Credited 24/06/2022   9 रामकारण MP-44-006-070-002/178 ST परसेल P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK PAHRUWA IDIB000P517 1744006WL016077 Credited 24/06/2022   10 विनोद सिहं MP-44-006-070-002/180 ST परसेल P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK PAHRUWA IDIB000P517 1744006WL016077 Credited 24/06/2022   11 संतोष सिहं MP-44-006-070-002/190 ST परसेल P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK PAHRUWA IDIB000P517 1744006WL016077 Credited 24/06/2022   12 समनू MP-44-006-070-002/197 OTHER परसेल P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK PAHRUWA IDIB000P517 1744006WL016077 Credited 24/06/2022   13 सेवा सिहं MP-44-006-070-002/229 ST परसेल P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK PAHRUWA IDIB000P517 1744006WL016077 Credited 24/06/2022   14 RAMDAYAL SINGH(Self) MP-44-006-070-002/229-B ST परसेल P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK PAHRUWA IDIB000P517 1744006WL016077 Credited 24/06/2022   15 लालाराम MP-44-006-070-002/241 ST परसेल P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK PAHRUWA IDIB000P517 1744006WL016077 Credited 24/06/2022   16 शिवचरण सिहं MP-44-006-070-002/255 ST परसेल P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK PAHRUWA IDIB000P517 1744006WL016077 Credited 24/06/2022   17 रामकुमार MP-44-006-070-002/257 ST परसेल P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK PAHRUWA IDIB000P517 1744006WL016077 Credited 24/06/2022   18 जीरा बाई MP-44-006-070-002/257 ST परसेल P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK PAHRUWA IDIB000P517 1744006WL016077 Credited 24/06/2022   19 SHAMBHU SINGH(Self) MP-44-006-070-002/266-A ST परसेल P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK PAHRUWA IDIB000P517 1744006WL016077 Credited 24/06/2022   20 तुलसीराम MP-44-006-070-002/284 ST परसेल P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK PAHRUWA IDIB000P517 1744006WL016077 Credited 24/06/2022   21 माधव सिहं MP-44-006-070-002/231 ST परसेल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL016077 Credited 24/06/2022   22 SUMARIT SINGH(Brother) MP-44-006-070-002/145 ST परसेल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL016077 Credited 24/06/2022   23 Vikash Singh(Self) MP-44-006-070-002/174-A ST परसेल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL016077 Credited 24/06/2022   24 bhagwati bai(Wife) MP-44-006-070-002/652-C ST परसेल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL016077 Credited 24/06/2022   25 ममताबाई MP-44-006-070-002/143 ST परसेल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL016077 Credited 24/06/2022   26 AGHNOO SINGH(Self) MP-44-006-070-002/652-D ST परसेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL016077 Credited 24/06/2022   27 HEMRAJ SINGH(Self) MP-44-006-070-002/218-B ST परसेल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL016077 Credited 24/06/2022   28 हल्‍की बाई MP-44-006-070-002/147 ST परसेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL016077 Credited 24/06/2022   29 श्‍याम सिहं(Wife) MP-44-006-070-002/149 ST परसेल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL016077 Credited 24/06/2022   30 budhiya bai(Wife) MP-44-006-070-002/146 ST परसेल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL016077 Credited 24/06/2022   31 सुनील बाई MP-44-006-070-002/225 ST परसेल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL016077 Credited 24/06/2022   32 SUMANTRA BAI(Wife) MP-44-006-070-002/229-B ST परसेल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL016077 Credited 24/06/2022   33 शांती MP-44-006-070-002/285 ST परसेल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA TALODA CBIN0281678 1744006WL016077 Credited 24/06/2022   34 ज्‍योति बाई MP-44-006-070-002/174 ST परसेल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL016077 Credited 24/06/2022   35 miheelal(Self) MP-44-006-070-002/652-B OTHER परसेल P P P P A A A 4 190 760 0 0 760 INDIAN BANK PAHRUWA IDIB000P517 1744006WL016077 Credited 24/06/2022   36 shireelal(Self) MP-44-006-070-002/652-C ST परसेल P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK PAHRUWA IDIB000P517 1744006WL016077 Credited 24/06/2022   37 RAM SINGH(Self) MP-44-006-070-002/177-A ST परसेल P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK PAHRUWA IDIB000P517 1744006WL016077 Credited 24/06/2022   38 मीरा बाई MP-44-006-070-002/179 ST परसेल P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK PAHRUWA IDIB000P517 1744006WL016077 Credited 24/06/2022   39 सुमंत्री MP-44-006-070-002/220 ST परसेल P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK PAHRUWA IDIB000P517 1744006WL016077 Credited 24/06/2022   40 RAMKUMAR SINGH(Self) MP-44-006-070-002/229-D ST परसेल A A A A A A A 0 190 0 0 0 0 INDIAN BANK PAHRUWA IDIB000P517 1744006WL016077   41 Banita Bai(Wife) MP-44-006-070-002/174-A ST परसेल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL016077 Credited 24/06/2022   42 SHIVKUMAR YADAV(Self) MP-44-006-070-002/234-A OTHER परसेल P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK PAHRUWA IDIB000P517 1744006WL016077 Credited 24/06/2022   43 PANCHAM SINGH(Self) MP-44-006-070-002/178-B ST परसेल P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK PAHRUWA IDIB000P517 1744006WL016077 Credited 24/06/2022   44 कौशिल्‍या(Wife) MP-44-006-070-002/184 OTHER परसेल P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK PAHRUWA IDIB000P517 1744006WL016077 Credited 24/06/2022   45 NARESH SINGH(Self) MP-44-006-070-002/231-B ST परसेल P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006WL016077 Credited 24/06/2022   46 DHEERAJ KUMAR(Self) MP-44-006-070-002/76-B OTHER परसेल P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006WL016077 Credited 24/06/2022   कुल हाजिरी 45 45 45 45 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 45600 प्रदाय राशि अन्य 5320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50920 प्रति मजदुर औसत 1106.9565

कुल मानव दिवस : 268