मस्टर रोल संख्या : 12721	तारीख से : 10/09/2020    तारीख को : 16/09/2020	: 1744006/2019-2020/8099/AS    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1744006070/WC/22012034518510	कार्य का नाम : कंटूर टेंच निर्माण कार्य बिजौरी पार्ट-2 (1744006070/WC/22012034518510)

Measurement Book Detail

MB NO.  242        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 SUMARIT SINGH(Husband) MP-44-006-070-002/146-C ST परसेल P P P P P P A 6 170 1020 0 0 1020       1744006070WL046492 Credited 05/10/2020   2 RAMESH SINGH(Self) MP-44-006-070-002/146-D ST परसेल P P P P P P A 6 170 1020 0 0 1020       1744006070WL046492 Credited 05/10/2020   3 RAMKUMAR SINGH(Son) MP-44-006-070-002/229-A ST परसेल P P P P P P A 6 170 1020 0 0 1020       1744006070WL046492 Credited 05/10/2020   4 RAJESH SINGH(Self) MP-44-006-070-002/229-C ST परसेल P P P P P P A 6 170 1020 0 0 1020       1744006070WL046492 Credited 05/10/2020   5 GEETA BAI(Wife) MP-44-006-070-002/229-C ST परसेल P P P P P P A 6 170 1020 0 0 1020       1744006070WL046492 Credited 05/10/2020   6 सुमनू सिहं MP-44-006-070-002/266 ST परसेल P P P P P P A 6 170 1020 0 0 1020       1744006070WL046492 Credited 05/10/2020   7 फूल बाई MP-44-006-070-002/266 ST परसेल P P P P P P A 6 170 1020 0 0 1020       1744006070WL046492 Credited 06/10/2020   8 MAHEND SINGH(Self) MP-44-006-070-002/144-A ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744006070WL046492 Credited 05/10/2020   9 SAMODA BAI(Wife) MP-44-006-070-002/144-A ST परसेल P P P P P P A 6 170 1020 0 0 1020 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL055014 Credited 06/11/2020   10 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 1744006070WL046492 Credited 05/10/2020   11 MANEESHA BAI(Wife) MP-44-006-070-002/257-A ST परसेल P P P P P P A 6 170 1020 0 0 1020 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006070WL046492 Credited 05/10/2020   12 RAJKUMAR SINGH(Self) MP-44-006-070-004/409-B ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK JABALPUR,SHAKTI NAGAR PUNB0216500 1744006070WL046492 Credited 06/10/2020   13 SUNDAR SINGH(Self) MP-44-006-070-002/225-A ST परसेल P P P A A A A 3 170 510 0 0 510 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL046492 Credited 05/10/2020   14 दालचंद सिहं MP-44-006-070-002/144 ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL046492 Credited 05/10/2020   15 लालाराम MP-44-006-070-002/241 ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL046492 Credited 05/10/2020   16 भूरा प्रसाद MP-44-006-070-002/170 ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL046492 Credited 05/10/2020   17 फूलबाई(Wife) MP-44-006-070-002/75 OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL046492 Credited 05/10/2020   18 JAY SINGH(Son) MP-44-006-070-002/277 OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL046492 Credited 05/10/2020   19 तुलसीराम MP-44-006-070-002/284 ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL046492 Credited 05/10/2020   20 माधव सिहं MP-44-006-070-002/231 ST परसेल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL046492 Credited 06/10/2020   21 bhagwati bai(Wife) MP-44-006-070-002/652-C ST परसेल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL046492 Credited 05/10/2020   22 RAJKUMARI BAI(Wife) MP-44-006-070-002/231-B ST परसेल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL055014 Credited 06/11/2020   23 URMILA BAI(Wife) MP-44-006-070-004/409-B ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATNI CBIN0281376 1744006070WL046492 Credited 05/10/2020   24 ANOJ BAI(Wife) MP-44-006-070-002/652-D ST परसेल P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006070WL046492 Credited 05/10/2020   25 NIRAMAL DAS(Self) MP-44-006-070-002/76-A OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006070WL046492 Credited 05/10/2020   26 NAN BAI(Wife) MP-44-006-070-002/229-A ST परसेल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL046492 Credited 05/10/2020   27 श्‍याम सिहं(Wife) MP-44-006-070-002/149 ST परसेल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL046492 Credited 06/10/2020   28 KESHAR BAI(Wife) MP-44-006-070-002/194-A OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL046492 Credited 05/10/2020   29 bhagcha yadaw(Son) MP-44-006-070-002/227 ST परसेल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL046492 Credited 05/10/2020   30 RAKESH KUMAR(Self) MP-44-006-070-002/196-B OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL046492 Credited 05/10/2020   31 SUVITA BAI(Wife) MP-44-006-070-002/234-A OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL046492 Credited 05/10/2020   32 ज्‍योति बाई MP-44-006-070-002/174 ST परसेल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL046492 Credited 06/10/2020   33 asha bai(Wife) MP-44-006-070-002/652-B OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL046492 Credited 05/10/2020   34 रविलाल MP-44-006-070-002/181 OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL046492 Credited 05/10/2020   35 miheelal(Self) MP-44-006-070-002/652-B OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL046492 Credited 05/10/2020   36 KHUSI LAL(Self) MP-44-006-070-001/36-A SC श्मका P P P P P P A 6 170 1020 0 0 1020 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL046492 Credited 05/10/2020   37 VISNU SINGH(Self) MP-44-006-070-002/197-A ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL046492 Credited 06/10/2020   38 MAMTA BAI(Wife) MP-44-006-070-002/197-A ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL046492 Credited 06/10/2020   39 ARUN KUMAR(Self) MP-44-006-070-004/551-B OTHER बिजौरी P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL046492 Credited 05/10/2020   40 BAISHKHA BAI(Self) MP-44-006-070-002/218-A OTHER परसेल P P P P A A A 4 170 680 0 0 680 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL046492 Credited 05/10/2020   41 PARTEEP SINGH(Self) MP-44-006-070-002/172-A ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL046492 Credited 05/10/2020   42 बरेता बाई MP-44-006-070-002/218 ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL046492 Credited 05/10/2020   43 VINAYAK SINGH(Son) MP-44-006-070-001/95-A OTHER श्मका P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL046492 Credited 06/10/2020   44 SHIVKUMAR YADAV(Self) MP-44-006-070-002/234-A OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL046492 Credited 05/10/2020   45 RAJEND KUMAR YADAV(Self) MP-44-006-070-002/75-A OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL046492 Credited 05/10/2020   46 RAJKUMAR YADAV(Son) MP-44-006-070-002/218-A OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL046492 Credited 05/10/2020   47 PARMOD KUMAR(Self) MP-44-006-070-002/191-B OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL046492 Credited 05/10/2020   48 कुसूम बाई MP-44-006-070-002/234 ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL046492 Credited 05/10/2020   49 MEETA BAI(Wife) MP-44-006-070-002/225-A ST परसेल P P P A A A A 3 170 510 0 0 510 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL046492 Credited 05/10/2020   50 VIJAYA DAS(Self) MP-44-006-070-002/194-A OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL046492 Credited 05/10/2020   51 NARESH SINGH(Self) MP-44-006-070-002/231-B ST परसेल P P P P P P A 6 170 1020 0 0 1020 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006WL055311 Credited 09/11/2020   कुल हाजिरी 51 51 50 48 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1020 प्रदाय राशि अनुसूचित जनजाति 30940 प्रदाय राशि अन्य 18020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49980 प्रति मजदुर औसत 980

कुल मानव दिवस : 294