मस्टर रोल संख्या : 30953	तारीख से : 05/01/2022    तारीख को : 11/01/2022	: 1744006/2021-2022/522052/AS    स्वीकृति दिनॉंक : 25/10/2021
कार्य-संहित : 1744006070/WC/22012034859194	कार्य का नाम : CTR- नाला जल संवर्धंन कार्य जामुनचूहा (1744006070/WC/22012034859194)

Measurement Book Detail

MB NO.  2665        Page NO.  42

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 राधाबाई MP-44-006-070-005/579 ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006070WL093810 Credited 14/01/2022   2 अमर सिह(Self) MP-44-006-070-005/589-A ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006070WL093810 Credited 14/01/2022   3 शकुन बाई MP-44-006-070-005/592 OTHER जामुनचवा P P P P P P A 6 188 1128 0 0 1128 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006070WL093810 Credited 28/02/2022   4 TULSI BAI(Self) MP-44-006-070-005/563 ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006070WL093810 Credited 14/01/2022   5 रामेश कुमार(Self) MP-44-006-070-005/580-A OTHER जामुनचवा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA CHOURAI SBIN0007717 1744006070WL093810 Credited 27/02/2022   6 धन्‍नू सिंह MP-44-006-070-005/580 OTHER जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 28/02/2022   7 अघनिया बाई MP-44-006-070-005/583 ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   8 सतराम सिहं MP-44-006-070-005/586 ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   9 दुलीचन्‍द्र MP-44-006-070-005/588 ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   10 रमनसिंह MP-44-006-070-005/574 ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   11 कालू सिंह MP-44-006-070-005/579 ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   12 gangaram singh(Self) MP-44-006-070-005/280-A ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   13 जयकुमार MP-44-006-070-005/526 ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   14 श्रीचन्‍द्र MP-44-006-070-005/529 ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   15 रूकमणी बाई MP-44-006-070-005/529 ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK JABALPUR IDIB000J007 1744006070WL093810 Credited 14/01/2022   16 राजेन्‍द्र MP-44-006-070-005/532 OTHER जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 28/02/2022   17 महिपाल सिंह(Self) MP-44-006-070-005/536 ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   18 जगतबाई MP-44-006-070-005/538 OTHER जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 27/02/2022   19 बहादुरसिंह MP-44-006-070-005/540 ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   20 शिवमानी सिहं MP-44-006-070-005/553 ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   21 पार्वती बाई MP-44-006-070-005/555 ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   22 रामसखी MP-44-006-070-005/566 ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   23 मूरेसिंह MP-44-006-070-005/570 ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   24 रेखा बाई MP-44-006-070-005/570 ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL093810 Credited 14/01/2022   25 rajkumaree(Wife) MP-44-006-070-005/527-A ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006070WL093810 Credited 14/01/2022   26 गिरजा बाई MP-44-006-070-005/532 OTHER जामुनचवा P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL093810 Credited 27/02/2022   27 MALTI BAI(Wife) MP-44-006-070-005/592-A ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006070WL093810 Credited 14/01/2022   28 रामंिसह MP-44-006-070-005/566 ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL093810 Credited 14/01/2022   29 पूजा बाई MP-44-006-070-005/588 ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL093810 Credited 14/01/2022   30 anita bai(Wife) MP-44-006-070-005/589-A ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   31 प्रहलाद सिंह MP-44-006-070-005/563 ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   32 दसिया बाई MP-44-006-070-005/537 ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   33 राजकुमारी MP-44-006-070-005/552 ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   34 सरोजनी बाई MP-44-006-070-005/562 ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   35 लीलाबाई MP-44-006-070-005/558 OTHER जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 28/02/2022   36 इतिया बाई MP-44-006-070-005/580 OTHER जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 28/02/2022   37 POOJA(Daughter) MP-44-006-070-005/586 ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   38 SANTEE BAI(Wife) MP-44-006-070-005/581-B ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   39 gopta bai(Self) MP-44-006-070-005/576-A ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   40 pratap singh(Self) MP-44-006-070-005/527-A ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   41 FUL BAI(Wife) MP-44-006-070-005/280-A ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   42 LAXAMI BAI(Wife) MP-44-006-070-005/538-A ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   43 मुलिया बाई MP-44-006-070-005/557 ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   44 गोरीबाई MP-44-006-070-005/573 ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   45 GELASHIYA BAI(Self) MP-44-006-070-005/545-A ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   46 सुनीता MP-44-006-070-005/526 ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   47 उषा लता(Wife) MP-44-006-070-005/580-A OTHER जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK Supawara IDIB000S797 1744006070WL093810 Credited 28/02/2022   48 सैतान सिह्(Self) MP-44-006-070-005/532-B ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   49 OMKAR SINGH(Self) MP-44-006-070-005/538-A ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   50 RAMKALIBAI(Wife) MP-44-006-070-005/575-A ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   51 कैलाश बाई MP-44-006-070-005/560 ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   52 कैलाश सिह्(Self) MP-44-006-070-005/547-A ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   53 सुरंजना MP-44-006-070-005/553 ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   54 नरबदिया बाई MP-44-006-070-005/545 ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   55 chhoti bai(Mother) MP-44-006-070-005/575-B ST जामुनचवा P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL093810 Credited 14/01/2022   कुल हाजिरी 55 55 55 55 55 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 51888 प्रदाय राशि अन्य 10152

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62040 प्रति मजदुर औसत 1128

कुल मानव दिवस : 330