मस्टर रोल संख्या : 19768	तारीख से : 18/01/2021    तारीख को : 24/01/2021	: 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 1744006WL068931 Credited 28/01/2021   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 1744006WL068931 Credited 28/01/2021   3 दुख्‍खी बाई MP-44-006-070-005/571 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL068931 Credited 28/01/2021   4 TULSI BAI(Self) MP-44-006-070-005/563 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL068931 Credited 28/01/2021   5 SURENDRA(Self) 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 1744006WL068931 Credited 28/01/2021   6 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 1744006WL068931 Credited 28/01/2021   7 पोस्ता बाई(Wife) MP-44-006-070-005/547-A ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL068931 Credited 28/01/2021   8 NARESH SINGH(Son) MP-44-006-070-005/541 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 FINO PAYMENTS BANK LTD HEAD OFFICE II FINO0009003 1744006WL068931 Credited 29/01/2021   9 सुलोचना MP-44-006-070-005/530 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL068931 Credited 28/01/2021   10 धुडी सिंह MP-44-006-070-005/572 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL068931 Credited 28/01/2021   11 ज्ञानसिंह 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 1744006WL068931 Credited 28/01/2021   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 1744006WL068931 Credited 28/01/2021   13 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 1744006WL068931 Credited 28/01/2021   14 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   15 संतो बाई(Wife) MP-44-006-070-005/581-A OTHER जामुनचवा A A A A A A A 0 170 0 0 0 0 INDIAN BANK PAHRUWA IDIB000P517 1744006WL068931   16 रधूराज सिहं MP-44-006-070-005/564 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL068931 Credited 28/01/2021   17 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 1744006WL068931 Credited 28/01/2021   18 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 1744006WL068931 Credited 28/01/2021   19 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 1744006WL068931 Credited 28/01/2021   20 गुजराज सिंह 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 1744006WL068931 Credited 28/01/2021   21 SHAHJAN SINGH(Self) MP-44-006-070-005/552 ST जामुनचवा A A A A A A A 0 170 0 0 0 0 INDIAN BANK PAHRUWA IDIB000P517 1744006WL068931   22 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 1744006WL068931 Credited 28/01/2021   23 गोपालसिंह MP-44-006-070-005/535 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL068931 Credited 28/01/2021   24 दरबारीसिह MP-44-006-070-005/537 ST जामुनचवा A P P P P P A 5 170 850 0 0 850 INDIAN BANK PAHRUWA IDIB000P517 1744006WL068931 Credited 28/01/2021   25 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 1744006WL068931 Credited 28/01/2021   26 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 1744006WL068931 Credited 28/01/2021   27 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 1744006WL068931 Credited 28/01/2021   28 सुखराम सिंह MP-44-006-070-005/548 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL068931 Credited 28/01/2021   29 जवाहर सिंह MP-44-006-070-005/546 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL068931 Credited 28/01/2021   30 क्रपाल सिंह MP-44-006-070-005/538 OTHER जामुनचवा A A A A A A A 0 170 0 0 0 0 INDIAN BANK PAHRUWA IDIB000P517 1744006WL068931   31 जगतबाई MP-44-006-070-005/538 OTHER जामुनचवा A A A A A A A 0 170 0 0 0 0 INDIAN BANK PAHRUWA IDIB000P517 1744006WL068931   32 श्रीचन्‍द्र MP-44-006-070-005/529 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL068931 Credited 28/01/2021   33 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 1744006WL068931 Credited 28/01/2021   34 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 1744006WL068931 Credited 28/01/2021   35 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 1744006WL068931 Credited 28/01/2021   36 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 1744006WL068931 Credited 28/01/2021   37 दुलीचन्‍द्र MP-44-006-070-005/588 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL068931 Credited 28/01/2021   38 रेखा बाई MP-44-006-070-005/570 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL068931 Credited 29/01/2021   39 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 1744006WL068931 Credited 01/02/2021   40 rajkumaree(Wife) MP-44-006-070-005/527-A ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL068931 Credited 28/01/2021   41 गिरजा बाई MP-44-006-070-005/532 OTHER जामुनचवा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL071345 Credited 16/03/2021   42 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 1744006WL068931 Credited 29/01/2021   43 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 1744006WL068931 Credited 30/01/2021   44 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 1744006WL068931 Credited 01/02/2021   45 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 1744006WL068931 Credited 30/01/2021   46 पूजा बाई MP-44-006-070-005/588 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL068931 Credited 01/02/2021   47 मथिलेशबाई MP-44-006-070-005/584 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL068931 Credited 30/01/2021   48 BASANT KUMAR(Self) MP-44-006-070-005/581-B ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL068931 Credited 30/01/2021   49 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 1744006WL068931 Credited 01/02/2021   50 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 1744006WL068931 Credited 28/01/2021   51 राजकुमारी MP-44-006-070-005/552 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL068931 Credited 28/01/2021   52 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 1744006WL068931 Credited 28/01/2021   53 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 1744006WL068931 Credited 28/01/2021   54 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 1744006WL068931 Credited 28/01/2021   55 POOJA(Daughter) 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 1744006WL068931 Credited 28/01/2021   56 रमेश MP-44-006-070-005/559 OTHER जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL068931 Credited 28/01/2021   57 JATPAL SINGH(Self) MP-44-006-070-005/535-A ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL068931 Credited 28/01/2021   58 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   59 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 1744006WL068931 Credited 28/01/2021   60 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 1744006WL068931 Credited 28/01/2021   61 raju singh(Self) MP-44-006-070-005/537-A ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL068931 Credited 28/01/2021   62 pratap singh(Self) MP-44-006-070-005/527-A ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL068931 Credited 28/01/2021   63 रूकमणी MP-44-006-070-005/564 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL068931 Credited 28/01/2021   64 चन्‍द्रकली बाई MP-44-006-070-005/548 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL068931 Credited 28/01/2021   65 LAXAMI BAI(Wife) MP-44-006-070-005/538-A ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL068931 Credited 28/01/2021   66 कुंवर सिंह MP-44-006-070-005/557 ST जामुनचवा A A A A A A A 0 170 0 0 0 0 INDIAN BANK PAHRUWA IDIB000P517 1744006WL068931   67 मुलिया बाई MP-44-006-070-005/557 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL068931 Credited 28/01/2021   68 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 1744006WL068931 Credited 28/01/2021   69 OMKAR SINGH(Self) MP-44-006-070-005/538-A ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL068931 Credited 28/01/2021   70 चमेली बाई MP-44-006-070-005/546 ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL068931 Credited 28/01/2021   71 GYAN BAI(Wife) MP-44-006-070-005/535-A ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL068931 Credited 28/01/2021   72 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 1744006WL068931 Credited 28/01/2021   73 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 1744006WL068931 Credited 28/01/2021   74 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 1744006WL068931 Credited 28/01/2021   75 र्‍AMESH SiNGH(Self) MP-44-006-070-005/541-A ST जामुनचवा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006WL068931 Credited 28/01/2021   76 नरबदिया बाई 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 1744006WL068931 Credited 28/01/2021   77 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 1744006WL068931 Credited 28/01/2021   78 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   79 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 1744006WL068931 Credited 28/01/2021   80 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 1744006WL068931 Credited 01/02/2021   कुल हाजिरी 74 75 75 75 75 75 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 65110 प्रदाय राशि अन्य 11220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 76330 प्रति मजदुर औसत 954.125

कुल मानव दिवस : 449