मस्टर रोल संख्या : 12395	तारीख से : 26/11/2020    तारीख को : 02/12/2020	: 1745003/2020-2021/380616/AS    स्वीकृति दिनॉंक : 01/10/2020
कार्य-संहित : 1745003038/WC/22012034588354	कार्य का नाम : Kantrul Tranch Nirman Karya Parsel Mahua Patera (1745003038/WC/22012034588354)

Measurement Book Detail

MB NO.  1152        Page NO.  17

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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 Ajay Kumar(Self) MP-45-003-038-001/21-A ST परसैल P P P P P P A 6 155 930 0 0 930 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745003WL078647 Credited 09/12/2020   2 Basant Kumar(Self) MP-45-003-038-001/81-C ST परसैल P P P P P P A 6 155 930 0 0 930 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745003WL078647 Credited 08/12/2020   3 लक्ष्मनिया MP-45-003-038-001/100 ST परसैल P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL078647 Credited 08/12/2020   4 शांतिबाई MP-45-003-038-001/108 OTHER परसैल P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL078647 Credited 08/12/2020   5 Naval Singh(Self) MP-45-003-038-001/24-A ST परसैल P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL078647 Credited 08/12/2020   6 Kuldeep(Self) MP-45-003-038-001/10-A ST परसैल P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL078647 Credited 08/12/2020   7 anil kumar(Self) MP-45-003-038-001/81-B ST परसैल P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL078647 Credited 08/12/2020   8 JAYWATI(Wife) MP-45-003-038-001/78-A ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL078647 Credited 08/12/2020   9 DEVENDRA.(Husband) MP-45-003-038-001/81-A ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL078647 Credited 08/12/2020   10 सीताराम MP-45-003-038-001/6 OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL078647 Credited 08/12/2020   11 कंधीदास MP-45-003-038-001/63 OTHER परसैल P P P P P X X 5 155 775 0 0 775 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL078647 Credited 08/12/2020   12 अशोकदास MP-45-003-038-001/68 OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL078647 Credited 08/12/2020   13 परसूदास MP-45-003-038-001/72 OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL078647 Credited 08/12/2020   14 आनंद दास(Self) MP-45-003-038-001/72-A OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL078647 Credited 08/12/2020   15 क्रश्ना दास(Self) MP-45-003-038-001/72-B OTHER परसैल P X X X X X X 1 155 155 0 0 155 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL078647 Credited 08/12/2020   16 चेतलाल MP-45-003-038-001/73 OTHER परसैल P P P P P X X 5 155 775 0 0 775 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL078647 Credited 08/12/2020   17 कवल सिंह MP-45-003-038-001/91 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL078647 Credited 08/12/2020   18 दुक्कल सिंह MP-45-003-038-001/93 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL078647 Credited 08/12/2020   19 SAMMAL BAI(Wife) MP-45-003-038-001/94-A ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL078647 Credited 08/12/2020   20 PARDESHI(Self) MP-45-003-038-001/256-A ST परसैल P P P P X X X 4 155 620 0 0 620 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL078647 Credited 08/12/2020   21 सुम्माबाई MP-45-003-038-001/3 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL078647 Credited 08/12/2020   22 गोपाल सिन्ह(Self) MP-45-003-038-001/36-A ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL078647 Credited 08/12/2020   23 पियासिंह MP-45-003-038-001/43 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL078647 Credited 08/12/2020   24 कल्लिनबाई MP-45-003-038-001/50 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL078647 Credited 08/12/2020   25 कल्लूसिंह MP-45-003-038-001/52 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL078647 Credited 08/12/2020   26 सहबूसिं ह MP-45-003-038-001/109 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL078647 Credited 08/12/2020   27 ह्नुमत सिह(Self) MP-45-003-038-001/106-A ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL078647 Credited 08/12/2020   28 पीतम सिंह MP-45-003-038-001/13 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL078647 Credited 08/12/2020   29 झामाबाई(Self) MP-45-003-038-001/14 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL078647 Credited 08/12/2020   30 रतनसिंह MP-45-003-038-001/15 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL078647 Credited 08/12/2020   31 कलावती MP-45-003-038-001/18 OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL078647 Credited 08/12/2020   32 गोमती MP-45-003-038-001/53 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL078647 Credited 08/12/2020   33 श्यामकली MP-45-003-038-001/35 OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL078647 Credited 08/12/2020   34 MADHU BAI(Wife) MP-45-003-038-001/88 ST परसैल P P P P X X X 4 155 620 0 0 620 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL078647 Credited 08/12/2020   35 मोहवती MP-45-003-038-001/79 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL078647 Credited 08/12/2020   36 Roshni(Wife) MP-45-003-038-001/45-A OTHER परसैल P P P P P P A 6 155 930 0 0 930 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745003WL078647 Credited 08/12/2020   37 LAMU SINGH(Self) MP-45-003-038-001/107-B ST परसैल P P P P P P A 6 155 930 0 0 930 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL078647 Credited 08/12/2020   38 Ray Singh(Self) MP-45-003-038-001/112-A ST परसैल P P P P P P A 6 155 930 0 0 930 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL078647 Credited 08/12/2020   कुल हाजिरी 38 37 37 37 35 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24490 प्रदाय राशि अन्य 9145

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33635 प्रति मजदुर औसत 885.1316

कुल मानव दिवस : 217