मस्टर रोल संख्या : 31683	तारीख से : 19/01/2022    तारीख को : 25/01/2022	: 1744006/2020-2021/114499/AS    स्वीकृति दिनॉंक : 30/03/2021
कार्य-संहित : 1744006070/WC/22012034633877	कार्य का नाम : CTR-नाला सुदृढ़ीकरण कार्य खंदिया नाला बिजोरी (1744006070/WC/22012034633877)

Measurement Book Detail

MB NO.  233        Page NO.  66

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 रूपसिंह(Self) MP-44-006-070-002/80 ST परसेल A A A A P A A 1 120 120 0 0 120 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006070WL098788 Credited 26/02/2022   2 MEERA BAI(Daughter-in-Law) MP-44-006-070-004/448 ST बिजौरी A A A A P A A 1 120 120 0 0 120 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006070WL098788 Credited 26/02/2022   3 रामबिशाल MP-44-006-070-004/432 OTHER बिजौरी A A A A P A A 1 120 120 0 0 120 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL098788 Credited 26/02/2022   4 कमलाबाई MP-44-006-070-004/432 OTHER बिजौरी A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   5 सिरवतिया MP-44-006-070-004/446 OTHER बिजौरी A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   6 राजेश कुमार MP-44-006-070-004/388 OTHER बिजौरी A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   7 जयपाल सिंह MP-44-006-070-004/510 OTHER बिजौरी A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   8 भूरा सिहं MP-44-006-070-002/244 ST परसेल A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 27/02/2022   9 jaychand singh(Self) MP-44-006-070-002/146-A ST परसेल A A A A P A A 1 120 120 0 0 120 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL098788 Credited 26/02/2022   10 प्रकाश सिंह(Self) MP-44-006-070-002/145-D ST परसेल A A A A P A A 1 120 120 0 0 120 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL098788 Credited 26/02/2022   11 RAMDHANI SINGH(Self) MP-44-006-070-002/97-B ST परसेल A A A A P A A 1 120 120 0 0 120 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL098788 Credited 26/02/2022   12 BRAJBHAN SINGH(Self) MP-44-006-070-002/216-B SC परसेल A A A A P A A 1 120 120 0 0 120 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL098788 Credited 14/02/2022   13 SANTRAM SINGH(Self) MP-44-006-070-002/145-A ST परसेल A A A A P A A 1 120 120 0 0 120 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL098788 Credited 26/02/2022   14 SAROJ BAI(Wife) MP-44-006-070-002/145-A ST परसेल A A A A A A A 0 120 0 0 0 0 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL098788   15 उषा बाई(Wife) MP-44-006-070-002/34-B OTHER परसेल A A A A P A A 1 120 120 0 0 120 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006070WL098788 Credited 26/02/2022   16 pyare singh(Self) MP-44-006-070-002/57-A ST परसेल A A A A P A A 1 120 120 0 0 120 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006070WL098788 Credited 26/02/2022   17 सुनील कुमार(Self) MP-44-006-070-002/34-B OTHER परसेल A A A A P A A 1 120 120 0 0 120 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006070WL098788 Credited 26/02/2022   18 ASHA BAI(Wife) MP-44-006-070-002/97-B ST परसेल A A A A P A A 1 120 120 0 0 120 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL098788 Credited 26/02/2022   19 चंदा बाई MP-44-006-070-002/165 ST परसेल A A A A P A A 1 120 120 0 0 120 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL098788 Credited 26/02/2022   20 जगत सिहं MP-44-006-070-002/187 ST परसेल A A A A P A A 1 120 120 0 0 120 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006070WL098788 Credited 26/02/2022   21 ASHA RAM SINGH(Self) MP-44-006-070-002/207-A ST परसेल A A A A P A A 1 120 120 0 0 120 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006070WL098788 Credited 26/02/2022   22 ANARKALI BAI(Wife) MP-44-006-070-002/207-A ST परसेल A A A A P A A 1 120 120 0 0 120 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006070WL098788 Credited 26/02/2022   23 कौशिल्‍या बाई MP-44-006-070-002/187 ST परसेल A A A A P A A 1 120 120 0 0 120 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006070WL098788 Credited 26/02/2022   24 HEERA BAI(Wife) MP-44-006-070-002/97-A ST परसेल A A A A P A A 1 120 120 0 0 120 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006070WL098788 Credited 26/02/2022   25 KUSUM BAI(Wife) MP-44-006-070-002/244 ST परसेल A A A A P A A 1 120 120 0 0 120 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL098788 Credited 26/02/2022   26 bhagcha yadaw(Son) MP-44-006-070-002/227 ST परसेल A A A A P A A 1 120 120 0 0 120 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL098788 Credited 26/02/2022   27 RAKESH KUMAR(Self) MP-44-006-070-002/196-B OTHER परसेल A A A A P A A 1 120 120 0 0 120 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL098788 Credited 26/02/2022   28 कुन्तीबाई(Wife) MP-44-006-070-002/88 ST परसेल A A A A P A A 1 120 120 0 0 120 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL098788 Credited 26/02/2022   29 kamal singh(Self) MP-44-006-070-004/394-A OTHER बिजौरी A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   30 PYARI BAI(Self) MP-44-006-070-004/509 ST बिजौरी A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   31 PARTAP SINGH(Self) MP-44-006-070-002/139-A ST परसेल A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   32 jay singh(Self) MP-44-006-070-004/467-A ST बिजौरी A A A A P A A 1 120 120 0 0 120 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL098788 Credited 26/02/2022   33 PUNIYA BAI(Wife) MP-44-006-070-004/467-A ST बिजौरी A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   34 MALATI BAI(Wife) MP-44-006-070-002/204-D ST परसेल A A A A P A A 1 120 120 0 0 120 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL098788 Credited 26/02/2022   35 SUMER SINGH(Self) MP-44-006-070-002/204-D ST परसेल A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   36 mahesh singh(Self) MP-44-006-070-004/461-A ST बिजौरी A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   37 anjanee(Wife) MP-44-006-070-004/461-A ST बिजौरी A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   38 heero bai(Self) MP-44-006-070-004/392-B OTHER बिजौरी A A A A P A A 1 120 120 0 0 120 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL098788 Credited 26/02/2022   39 amarvate(Wife) MP-44-006-070-004/509-A ST बिजौरी A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   40 ranu bai(Wife) MP-44-006-070-004/495-A ST बिजौरी A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   41 parvatee bai MP-44-006-070-004/447-A ST बिजौरी A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   42 सुहाग बाई MP-44-006-070-002/227 ST परसेल A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   43 महेनद्र सिहं MP-44-006-070-002/165 ST परसेल A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   44 NARESH SINGH(Self) MP-44-006-070-002/139-B ST परसेल A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   45 रैनका बाई MP-44-006-070-002/216 ST परसेल A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   46 UMA BAI(Wife) MP-44-006-070-002/88-A ST परसेल A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   47 BINDARA BAI(Wife) MP-44-006-070-002/139-B ST परसेल A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   48 LAXMI BAI(Wife) MP-44-006-070-002/216-B SC परसेल A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 14/02/2022   49 LALITA BAI(Wife) MP-44-006-070-002/204-A ST परसेल A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   50 सोहन सिह(Self) MP-44-006-070-002/88-C ST परसेल A A A A A A A 0 120 0 0 0 0 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788   51 लव सिंह(Self) MP-44-006-070-004/447-B ST बिजौरी A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   52 गौरा बाई MP-44-006-070-004/495 ST बिजौरी A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   53 lalita bai(Wife) MP-44-006-070-002/215 OTHER परसेल A A A A P A A 1 120 120 0 0 120 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL098788 Credited 26/02/2022   54 प्यारीबाई(Wife) MP-44-006-070-002/80 ST परसेल A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   55 सुहाग बाई(Wife) MP-44-006-070-002/145-D ST परसेल A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   56 HEERA BAI(Wife) MP-44-006-070-004/394-A OTHER बिजौरी A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   57 NAN SINGH(Self) MP-44-006-070-002/200-A ST परसेल A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   58 JALSHO BAI(Wife) MP-44-006-070-004/80-A ST बिजौरी A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   59 रूपा बाई(Wife) MP-44-006-070-004/447-B ST बिजौरी A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   60 JANKI BAI(Wife) MP-44-006-070-002/139-A ST परसेल A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   61 SATISH SINGH(Self) MP-44-006-070-002/169-A ST परसेल A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   62 PREM LATA(Wife) MP-44-006-070-004/479-B ST बिजौरी A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   63 प्रियंका MP-44-006-070-002/97-D ST परसेल A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   64 Sheela Bai(Wife) MP-44-006-070-002/169-A ST परसेल A A A A P A A 1 120 120 0 0 120 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098788 Credited 26/02/2022   65 राजकुमारी बाई(Wife) MP-44-006-070-002/88-C ST परसेल A A A A P A A 1 120 120 0 0 120 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006070WL098788 Credited 26/02/2022   कुल हाजिरी 0 0 0 0 63 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 240 प्रदाय राशि अनुसूचित जनजाति 5880 प्रदाय राशि अन्य 1440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7560 प्रति मजदुर औसत 116.3077

कुल मानव दिवस : 63