मस्टर रोल संख्या : 21024	तारीख से : 26/02/2021    तारीख को : 04/03/2021	: 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.  241        Page NO.  68

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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 जयसिंह MP-44-006-070-004/476 ST बिजौरी P P P P P P A 6 173 1038 0 0 1038 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL074008 Credited 18/03/2021   2 काशी बाई MP-44-006-070-004/476 ST बिजौरी P P P P P P A 6 173 1038 0 0 1038 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL074008 Credited 18/03/2021   3 सुरेन्‍द्र MP-44-006-070-004/413 ST बिजौरी P P P P P P A 6 173 1038 0 0 1038 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074008 Credited 18/03/2021   4 उत्‍तराबाई MP-44-006-070-004/413 ST बिजौरी P P P P P P A 6 173 1038 0 0 1038 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074008 Credited 18/03/2021   5 पुरूषोत्‍तम सिंह MP-44-006-070-004/422 ST बिजौरी P P P P P P A 6 173 1038 0 0 1038 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074008 Credited 18/03/2021   6 SURENDRA SINGH(Self) MP-44-006-070-004/442-B OTHER बिजौरी P P P P P P A 6 173 1038 0 0 1038 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074008 Credited 18/03/2021   7 janki bai(Self) MP-44-006-070-004/401-A ST बिजौरी P P P P P P A 6 173 1038 0 0 1038 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074008 Credited 18/03/2021   8 झुरी सिहं MP-44-006-070-004/494 ST बिजौरी P P P P P P A 6 173 1038 0 0 1038 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074008 Credited 18/03/2021   9 कला बाई MP-44-006-070-004/494 ST बिजौरी P P P P P P A 6 173 1038 0 0 1038 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074008 Credited 18/03/2021   10 ओमकार सिहं MP-44-006-070-004/513 ST बिजौरी P P P P P P A 6 173 1038 0 0 1038 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074008 Credited 18/03/2021   11 रचीबाई MP-44-006-070-004/513 ST बिजौरी P P P P P P A 6 173 1038 0 0 1038 INDIAN BANK JABALPUR IDIB000J007 1744006WL074008 Credited 18/03/2021   12 KRAPAL SINGH(Self) MP-44-006-070-004/502-B ST बिजौरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL074008 Credited 18/03/2021   13 MUNNEE BAI(Wife) MP-44-006-070-004/502-B ST बिजौरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL074008 Credited 18/03/2021   14 Jeevan Singh(Son) MP-44-006-070-004/514 OTHER बिजौरी P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL074008 Credited 18/03/2021   15 जयाबाई MP-44-006-070-004/488 ST बिजौरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL074008 Credited 18/03/2021   16 MAKRAND SINGH(Self) MP-44-006-070-004/486-D ST बिजौरी A A A A A A A 0 173 0 0 0 0 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL074008   17 नरबदिया बाइ MP-44-006-070-004/514 OTHER बिजौरी P P P P P P A 6 173 1038 0 0 1038 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074008 Credited 18/03/2021   18 PYARI BAI(Self) MP-44-006-070-004/509 ST बिजौरी P P P P P P A 6 173 1038 0 0 1038 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074008 Credited 18/03/2021   19 हीरा बाई MP-44-006-070-004/477 SC बिजौरी P P P P P P A 6 173 1038 0 0 1038 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074008 Credited 18/03/2021   20 मोहन लाल MP-44-006-070-004/508 ST बिजौरी P P P P P P A 6 173 1038 0 0 1038 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074008 Credited 18/03/2021   21 ranu bai(Wife) MP-44-006-070-004/495-A ST बिजौरी P P P P P P A 6 173 1038 0 0 1038 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074008 Credited 18/03/2021   22 महासिंह MP-44-006-070-004/501 ST बिजौरी P P P P P P A 6 173 1038 0 0 1038 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL074008 Credited 18/03/2021   23 ARUN KUMAR(Self) MP-44-006-070-004/551-B OTHER बिजौरी P P P P P P A 6 173 1038 0 0 1038 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074008 Credited 18/03/2021   24 jagt singh(Self) MP-44-006-070-004/476-A ST बिजौरी P P P P P P A 6 173 1038 0 0 1038 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL074008 Credited 18/03/2021   25 posta bai(Wife) MP-44-006-070-004/476-A ST बिजौरी P P P P P P A 6 173 1038 0 0 1038 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL074008 Credited 18/03/2021   26 सरदार MP-44-006-070-004/477 SC बिजौरी P P P P P P A 6 173 1038 0 0 1038 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074008 Credited 18/03/2021   27 sunita bai(Wife) MP-44-006-070-004/503 ST बिजौरी P P P P P P A 6 173 1038 0 0 1038 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074008 Credited 18/03/2021   28 AMIT KUMAR(Brother) MP-44-006-070-004/551-B OTHER बिजौरी P P P P P P A 6 173 1038 0 0 1038 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074008 Credited 18/03/2021   29 DHAVENDRA SINGH MP-44-006-070-004/479-B ST बिजौरी P P P P P P A 6 173 1038 0 0 1038 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074008 Credited 18/03/2021   30 CHANDARKALI BAI(Wife) MP-44-006-070-004/479-C ST बिजौरी P P P P P P A 6 173 1038 0 0 1038 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074008 Credited 18/03/2021   31 गौरा बाई MP-44-006-070-004/495 ST बिजौरी P P P P P P A 6 173 1038 0 0 1038 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074008 Credited 18/03/2021   32 shivkumar singh(Son) MP-44-006-070-004/401-A ST बिजौरी P P P P P P A 6 173 1038 0 0 1038 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074008 Credited 18/03/2021   33 SUKHBADAN SINGH(Self) MP-44-006-070-004/472-A ST बिजौरी P P P P P P A 6 173 1038 0 0 1038 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074008 Credited 18/03/2021   34 PREM LATA(Wife) MP-44-006-070-004/479-B ST बिजौरी P P P P P P A 6 173 1038 0 0 1038 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074008 Credited 18/03/2021   35 SANJO BAI(Wife) MP-44-006-070-004/508 ST बिजौरी P P P P P P A 6 173 1038 0 0 1038 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL074008 Credited 18/03/2021   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2076 प्रदाय राशि अनुसूचित जनजाति 28026 प्रदाय राशि अन्य 5190

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35292 प्रति मजदुर औसत 1008.3428

कुल मानव दिवस : 204