मस्टर रोल संख्या : 30940	तारीख से : 05/01/2022    तारीख को : 11/01/2022	: 1744006/2020-2021/74410/AS    स्वीकृति दिनॉंक : 05/03/2021
कार्य-संहित : 1744006070/WC/22012034622064	कार्य का नाम : नाला जलसंवर्धन कार्य रोझन (1744006070/WC/22012034622064)

Measurement Book Detail

MB NO.  2665        Page NO.  38

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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 रूकमणीबाई(Wife) MP-44-006-070-003/55 ST रोझन P P P P P P A 6 181 1086 0 0 1086 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL093635 Credited 14/01/2022   2 सम्‍पतसिंह MP-44-006-070-003/315 ST रोझन P P P P A P A 5 181 905 0 0 905 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL093635 Credited 14/01/2022   3 वीरेन्‍द्र सिह MP-44-006-070-003/318 OTHER रोझन P P P P A P A 5 181 905 0 0 905 INDIAN BANK JABALPUR IDIB000J007 1744006WL093635 Credited 28/02/2022   4 ब्रजलाल MP-44-006-070-003/292 ST रोझन P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL093635 Credited 14/01/2022   5 सकुन बाई MP-44-006-070-003/292 ST रोझन P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL093635 Credited 14/01/2022   6 ममता बाई MP-44-006-070-003/296 OTHER रोझन P P P P A P A 5 181 905 0 0 905 INDIAN BANK PAHRUWA IDIB000P517 1744006WL093635 Credited 28/02/2022   7 जानकी बाई MP-44-006-070-003/288 ST रोझन P P P P A P A 5 181 905 0 0 905 INDIAN BANK PAHRUWA IDIB000P517 1744006WL093635 Credited 14/01/2022   8 सीमा बाई MP-44-006-070-003/289 ST रोझन P P P P A P A 5 181 905 0 0 905 INDIAN BANK PAHRUWA IDIB000P517 1744006WL093635 Credited 14/01/2022   9 मीराबाई(Wife) MP-44-006-070-003/32 ST रोझन P P P P A P A 5 181 905 0 0 905 INDIAN BANK PAHRUWA IDIB000P517 1744006WL093635 Credited 14/01/2022   10 रेशमा MP-44-006-070-003/322 ST रोझन P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL093635 Credited 14/01/2022   11 विमल सिंह MP-44-006-070-003/324 ST रोझन P P P P A P A 5 181 905 0 0 905 INDIAN BANK PAHRUWA IDIB000P517 1744006WL093635 Credited 14/01/2022   12 यशोदा बाई MP-44-006-070-003/307 ST रोझन P P P P A P A 5 181 905 0 0 905 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL093635 Credited 14/01/2022   13 SHASHI BAI(Self) MP-44-006-070-003/287-A ST रोझन P P P P A A A 4 181 724 0 0 724 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL093635 Credited 14/01/2022   14 उमाबाई MP-44-006-070-003/334 ST रोझन P P P P A P A 5 181 905 0 0 905 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL093635 Credited 14/01/2022   15 kla bai(Wife) MP-44-006-070-003/60-A ST रोझन P P P P A P A 5 181 905 0 0 905 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL093635 Credited 14/01/2022   16 फगुनी बाई MP-44-006-070-003/287 ST रोझन P P P P A P A 5 181 905 0 0 905 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL093635 Credited 14/01/2022   17 HEERA BAI MP-44-006-070-003/214 ST रोझन P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL093635 Credited 14/01/2022   18 SHANTI BAI(Self) MP-44-006-070-003/318-B ST रोझन P P P P A P A 5 181 905 0 0 905 INDIAN BANK PAHRUWA IDIB000P517 1744006WL093635 Credited 14/01/2022   19 सूरजसिंह(Self) MP-44-006-070-003/40 ST रोझन P P P P A P A 5 181 905 0 0 905 INDIAN BANK PAHRUWA IDIB000P517 1744006WL093635 Credited 14/01/2022   20 jageswar singh(Self) MP-44-006-070-003/34-A ST रोझन P P P P A P A 5 181 905 0 0 905 INDIAN BANK PAHRUWA IDIB000P517 1744006WL093635 Credited 14/01/2022   21 जय सिह(Self) MP-44-006-070-003/319-A ST रोझन P P P P A P A 5 181 905 0 0 905 INDIAN BANK PAHRUWA IDIB000P517 1744006WL093635 Credited 14/01/2022   22 प्रहलाद सिह MP-44-006-070-003/291 ST रोझन P P P P A P A 5 181 905 0 0 905 INDIAN BANK PAHRUWA IDIB000P517 1744006WL093635 Credited 14/01/2022   23 नैन सिंह MP-44-006-070-003/344 OTHER रोझन P P P P A P A 5 181 905 0 0 905 INDIAN BANK PAHRUWA IDIB000P517 1744006WL093635 Credited 28/02/2022   24 दीनासिंह(Self) MP-44-006-070-003/54 ST रोझन P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL093635 Credited 14/01/2022   25 राजेन्‍द्र सिंह MP-44-006-070-003/373 ST रोझन P P P P A P A 5 181 905 0 0 905 INDIAN BANK PAHRUWA IDIB000P517 1744006WL093635 Credited 14/01/2022   26 मुन्‍नी बाई MP-44-006-070-003/327 ST रोझन P P P P A P A 5 181 905 0 0 905 INDIAN BANK PAHRUWA IDIB000P517 1744006WL093635 Credited 14/01/2022   27 कपसी बाई MP-44-006-070-003/343 ST रोझन P P P P A P A 5 181 905 0 0 905 INDIAN BANK PAHRUWA IDIB000P517 1744006WL093635 Credited 14/01/2022   28 बलवन्‍त ंिसह MP-44-006-070-003/360 ST रोझन P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL093635 Credited 14/01/2022   29 phool bai(Wife) MP-44-006-070-003/299-A ST रोझन P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL093635 Credited 14/01/2022   30 शंकर सिंह MP-44-006-070-003/329 ST रोझन P P P P A P A 5 181 905 0 0 905 INDIAN BANK PAHRUWA IDIB000P517 1744006WL093635 Credited 14/01/2022   31 जयपालसिह MP-44-006-070-003/346 ST रोझन P P P P A P A 5 181 905 0 0 905 INDIAN BANK PAHRUWA IDIB000P517 1744006WL093635 Credited 14/01/2022   32 नरेन्द्रसिंह(Self) MP-44-006-070-003/37 ST रोझन P P P P A P A 5 181 905 0 0 905 INDIAN BANK PAHRUWA IDIB000P517 1744006WL093635 Credited 14/01/2022   33 Anita Bai(Wife) MP-44-006-070-003/133-C SC रोझन P P P P P A A 5 181 905 0 0 905 INDIAN BANK PAHRUWA IDIB000P517 1744006WL093635 Credited 14/01/2022   34 रानी बाई MP-44-006-070-003/291 ST रोझन P P P P A P A 5 181 905 0 0 905 INDIAN BANK PAHRUWA IDIB000P517 1744006WL093635 Credited 14/01/2022   35 संतोषी बाई(Wife) MP-44-006-070-003/327-B ST रोझन P P P P A P A 5 181 905 0 0 905 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL093635 Credited 14/01/2022   36 CHANDA BAI(Wife) MP-44-006-070-003/370 ST रोझन P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL093635 Credited 14/01/2022   37 JAGAN SINGH(Self) MP-44-006-070-003/352-A ST रोझन P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL093635 Credited 14/01/2022   कुल हाजिरी 37 37 37 37 11 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 905 प्रदाय राशि अनुसूचित जनजाति 31494 प्रदाय राशि अन्य 2715

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35114 प्रति मजदुर औसत 949.027

कुल मानव दिवस : 194