मस्टर रोल संख्या : 3795	तारीख से : 10/06/2020    तारीख को : 16/06/2020	: 1744006/2019-2020/41196/AS    स्वीकृति दिनॉंक : 27/02/2020
कार्य-संहित : 1744006070/IF/22012034537775	कार्य का नाम : खेत तालाब निर्माण कार्य इंद्रपाल सिंह/महासिंह (1744006070/IF/22012034537775)

Measurement Book Detail

MB NO.  261        Page NO.  64

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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 सुखदेव सिंह(Self) MP-44-006-070-004/459-A ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006070WL016767 Credited 23/06/2020   2 जयसिंह MP-44-006-070-004/476 ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL016767 Credited 25/06/2020   3 जुगराज लाल MP-44-006-070-004/425 OTHER बिजौरी P P P P P P A 6 170 1020 0 0 1020 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL016767 Credited 25/06/2020   4 धीरज सिह (Self) MP-44-006-070-004/440 ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL016767 Credited 24/06/2020   5 रंजीत MP-44-006-070-004/437 ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL016767 Credited 24/06/2020   6 मनीषा MP-44-006-070-004/437 ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL016767 Credited 25/06/2020   7 कैलाश सिंह MP-44-006-070-004/438 ST बिजौरी P P P P A A A 4 170 680 0 0 680 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL016767 Credited 25/06/2020   8 janki bai(Self) MP-44-006-070-004/401-A ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL016767 Credited 24/06/2020   9 सीता बाई MP-44-006-070-004/402 ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL016767 Credited 24/06/2020   10 माखन सिंह MP-44-006-070-004/409 ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL016767 Credited 24/06/2020   11 चमरू लाल MP-44-006-070-004/424 OTHER बिजौरी P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL016767 Credited 25/06/2020   12 रामदास MP-44-006-070-004/482 OTHER बिजौरी P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL016767 Credited 25/06/2020   13 जयपाल सिंह MP-44-006-070-004/467 ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL016767 Credited 24/06/2020   14 सुन्‍द्रर MP-44-006-070-004/474 OTHER बिजौरी P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL016767 Credited 25/06/2020   15 धुर्व सिंह MP-44-006-070-004/506 ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL016767 Credited 25/06/2020   16 जानकी बाई MP-44-006-070-004/506 ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL016767 Credited 25/06/2020   17 KRAPAL SINGH(Self) MP-44-006-070-004/502-B ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL016767 Credited 25/06/2020   18 MUNNEE BAI(Wife) MP-44-006-070-004/502-B ST बिजौरी P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL016767 Credited 24/06/2020   19 आयोद़या बाई(Wife) MP-44-006-070-004/457 ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL016767 Credited 24/06/2020   20 कौशिल्‍या बाई MP-44-006-070-004/435 ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL016767 Credited 24/06/2020   21 नरबदिया बाइ MP-44-006-070-004/514 OTHER बिजौरी P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL016767 Credited 24/06/2020   22 गोकुल MP-44-006-070-004/459 OTHER बिजौरी P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL037871 Credited 17/08/2020   23 सुनीता बाई(Wife) MP-44-006-070-004/518-A ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL016767 Credited 25/06/2020   24 मोहन लाल MP-44-006-070-004/508 ST बिजौरी P P P P A A A 4 170 680 0 0 680 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL016767 Credited 24/06/2020   25 ENDRAPAL SINGH(Self) MP-44-006-070-004/502-A ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL016767 Credited 25/06/2020   26 SUNEETA BAI(Wife) MP-44-006-070-004/502-A ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL016767 Credited 24/06/2020   27 ब्रजभान MP-44-006-070-004/501 ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL016767 Credited 25/06/2020   28 सोने सिह (Self) MP-44-006-070-004/439 ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL016767 Credited 25/06/2020   29 उर्मिला बाई(Wife) MP-44-006-070-004/439 ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL016767 Credited 24/06/2020   30 देवी बाई(Wife) MP-44-006-070-004/459-A ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL016767 Credited 24/06/2020   31 chuntee bai(Wife) MP-44-006-070-004/459 OTHER बिजौरी P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL016767 Credited 24/06/2020   32 शीलाबाई MP-44-006-070-004/438 ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL016767 Credited 24/06/2020   33 sunita bai(Wife) MP-44-006-070-004/503 ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL016767 Credited 24/06/2020   34 chetram luhar(Self) MP-44-006-070-004/441-A OTHER बिजौरी P P P P P P A 6 170 1020 0 0 1020 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL016767 Credited 24/06/2020   35 CHAMRU SINGH(Self) MP-44-006-070-004/434-A ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL016767 Credited 24/06/2020   36 KESHLAL SINGH(Self) MP-44-006-070-004/500-A ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL016767 Credited 25/06/2020   37 RAMGANESH SINGH(Self) MP-44-006-070-004/433-A ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL016767 Credited 24/06/2020   38 shivkumar singh(Son) MP-44-006-070-004/401-A ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL016767 Credited 24/06/2020   39 SANJO BAI(Wife) MP-44-006-070-004/508 ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL016767 Credited 24/06/2020   40 KAPSI BAI(Daughter-in-Law) MP-44-006-070-004/501 ST बिजौरी P P P P P A A 5 170 850 0 0 850 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006070WL016767 Credited 24/06/2020   कुल हाजिरी 40 40 40 40 37 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31450 प्रदाय राशि अन्य 8160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39610 प्रति मजदुर औसत 990.25

कुल मानव दिवस : 233