मस्टर रोल संख्या : 19515	तारीख से : 11/01/2021    तारीख को : 17/01/2021	: 1744006/2019-2020/41205/AS    स्वीकृति दिनॉंक : 27/02/2020
कार्य-संहित : 1744006070/IF/22012034537770	कार्य का नाम : खेत तालाब निर्माण कार्य डोमन सिंह/ बसोरा सिंह (1744006070/IF/22012034537770)

Measurement Book Detail

MB NO.  261        Page NO.  15

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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 RAHUL SINGH(Son) MP-44-006-070-005/573 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL067905 Credited 27/01/2021   2 suniya bai(Wife) MP-44-006-070-005/537-A ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL067905 Credited 27/01/2021   3 TULSI BAI(Self) MP-44-006-070-005/563 ST जामुनचवा P A A A A A A 1 170 170 0 0 170 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL067905 Credited 27/01/2021   4 gomti baio(Wife) MP-44-006-070-002/191-A OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL067905 Credited 27/01/2021   5 शिवप्रसाद MP-44-006-070-005/589 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL067905 Credited 27/01/2021   6 रमनसिंह MP-44-006-070-005/574 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 27/01/2021   7 धन्‍नू सिंह MP-44-006-070-005/580 OTHER जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL071345 Credited 16/03/2021   8 अघनिया बाई MP-44-006-070-005/583 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 27/01/2021   9 शहमेन MP-44-006-070-005/584 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 27/01/2021   10 सतराम सिहं MP-44-006-070-005/586 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 27/01/2021   11 रामसखी MP-44-006-070-005/566 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 27/01/2021   12 मूरेसिंह MP-44-006-070-005/570 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 27/01/2021   13 राममिलन सिहं MP-44-006-070-005/571 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 28/01/2021   14 ज्ञानसिंह MP-44-006-070-005/573 ST जामुनचवा P A A A A A A 1 170 170 0 0 170 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 27/01/2021   15 gangaram singh(Self) MP-44-006-070-005/280-A ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 27/01/2021   16 daduram sinhg(Self) MP-44-006-070-005/527 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 27/01/2021   17 बहादुरसिंह MP-44-006-070-005/540 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 27/01/2021   18 सुकरू सिंह MP-44-006-070-005/541 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 28/01/2021   19 किशोरी सिंह MP-44-006-070-005/531 OTHER जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 28/01/2021   20 रधूराज सिहं MP-44-006-070-005/564 ST जामुनचवा P P P P A A A 4 170 680 0 0 680 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 27/01/2021   21 सुमेरसिंह MP-44-006-070-005/565 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 27/01/2021   22 नरेश सिंह MP-44-006-070-005/560 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 28/01/2021   23 राजेन्‍द्र MP-44-006-070-005/532 OTHER जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 27/01/2021   24 गोपालसिंह MP-44-006-070-005/535 ST जामुनचवा P P P P A A A 4 170 680 0 0 680 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 27/01/2021   25 भूरेसिंह MP-44-006-070-005/545 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 27/01/2021   26 POORAN SINGH(Self) MP-44-006-070-002/220-A ST परसेल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL067905 Credited 27/01/2021   27 rajkumaree(Wife) MP-44-006-070-005/527-A ST जामुनचवा P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL067905 Credited 27/01/2021   28 AHILYA BAI(Wife) MP-44-006-070-005/568-A ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL067905 Credited 28/01/2021   29 रतिया बाई MP-44-006-070-005/541 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL067905 Credited 27/01/2021   30 रामंिसह MP-44-006-070-005/566 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL067905 Credited 27/01/2021   31 धनिया बाई MP-44-006-070-005/574 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL067905 Credited 27/01/2021   32 BHART SINGH(Brother) MP-44-006-070-002/220-A ST परसेल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL067905 Credited 27/01/2021   33 प्रहलाद सिंह MP-44-006-070-005/563 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 27/01/2021   34 सोमती MP-44-006-070-005/527 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 27/01/2021   35 इतिया बाई MP-44-006-070-005/580 OTHER जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 27/01/2021   36 Prakash singh(Self) MP-44-006-070-005/568-A ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 27/01/2021   37 SANTEE BAI(Wife) MP-44-006-070-005/581-B ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL071345 Credited 16/03/2021   38 लालसिंह MP-44-006-070-005/567 OTHER जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 28/01/2021   39 gopta bai(Self) MP-44-006-070-005/576-A ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 28/01/2021   40 pratap singh(Self) MP-44-006-070-005/527-A ST जामुनचवा P P P P A A A 4 170 680 0 0 680 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 28/01/2021   41 raju singh(Self) MP-44-006-070-005/537-A ST जामुनचवा P P P P A A A 4 170 680 0 0 680 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 28/01/2021   42 चन्‍द्रकली बाई MP-44-006-070-005/548 ST जामुनचवा P P P A A A A 3 170 510 0 0 510 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 28/01/2021   43 गोरीबाई MP-44-006-070-005/573 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 28/01/2021   44 लक्ष्‍मी बाई MP-44-006-070-005/531 OTHER जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 27/01/2021   45 GYAN BAI(Wife) MP-44-006-070-005/535-A ST जामुनचवा P P P A A A A 3 170 510 0 0 510 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 27/01/2021   46 कैलाश बाई MP-44-006-070-005/560 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 27/01/2021   47 सकुन बाई MP-44-006-070-005/567 OTHER जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 27/01/2021   48 कैलाश सिह्(Self) MP-44-006-070-005/547-A ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 27/01/2021   49 र्‍AMESH SiNGH(Self) MP-44-006-070-005/541-A ST जामुनचवा P P P P P A A 5 170 850 0 0 850 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 28/01/2021   50 नरबदिया बाई MP-44-006-070-005/545 ST जामुनचवा P P P P P A A 5 170 850 0 0 850 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 28/01/2021   51 गिदिया बाई MP-44-006-070-005/554 OTHER जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 27/01/2021   52 SATISH SINGH(Self) MP-44-006-070-002/169-A ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL071345 Credited 16/03/2021   53 RAMKALI BAI(Wife) MP-44-006-070-005/550 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067905 Credited 27/01/2021   54 DHEERAJ KUMAR(Self) MP-44-006-070-002/76-B OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006WL067905 Credited 27/01/2021   कुल हाजिरी 54 52 52 50 45 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 40120 प्रदाय राशि अन्य 10200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50320 प्रति मजदुर औसत 931.8519

कुल मानव दिवस : 296