मस्टर रोल संख्या : 21235	तारीख से : 05/03/2021    तारीख को : 11/03/2021	: 1744006/2019-2020/1391/AS    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1744006070/WC/22012034514874	कार्य का नाम : गोशाला के पास छोटा नाला भमका (1744006070/WC/22012034514874)

Measurement Book Detail

MB NO.  266        Page NO.  54

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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 Sarita bai(Granddaughter) MP-44-006-070-001/92-B OTHER श्मका P P P P P P A 6 170 1020 0 0 1020       1744006070WL074557 Credited 18/03/2021   2 SANDHYA BAI(Self) MP-44-006-070-001/64-A ST श्मका P P P P P P A 6 170 1020 0 0 1020 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006070WL074557 Credited 18/03/2021   3 kamta bai(Wife) MP-44-006-070-001/22 ST श्मका P P P P P P A 6 170 1020 0 0 1020 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006070WL074557 Credited 18/03/2021   4 sashee bai(Wife) MP-44-006-070-001/42-A OTHER श्मका P P P P P P A 6 170 1020 0 0 1020 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL074557 Credited 18/03/2021   5 तारा बाई(Wife) MP-44-006-070-001/4 OTHER श्मका P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074557 Credited 18/03/2021   6 कप्तान सिंह(Self) MP-44-006-070-001/12 ST श्मका P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074557 Credited 31/03/2021   7 KRAPAL SINGH(Self) MP-44-006-070-001/20-A ST श्मका P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074557 Credited 31/03/2021   8 SUKHADEV(Self) MP-44-006-070-001/20-B SC श्मका P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074557 Credited 18/03/2021   9 RAMESWAREE BAI(Wife) MP-44-006-070-001/36-A SC श्मका P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL074557 Credited 18/03/2021   10 आशाबाई MP-44-006-070-001/129 ST श्मका P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL074557 Credited 05/04/2021   11 mohan singh(Father-in_Law) MP-44-006-070-001/22-A ST श्मका P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL074557 Credited 18/03/2021   12 VISHNU MAHOBIYA(Self) MP-44-006-070-001/56-C SC श्मका P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL074557 Credited 18/03/2021   13 nitin kishor(Self) MP-44-006-070-001/81-A OTHER श्मका P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL074557 Credited 18/03/2021   14 shivendra singh(Son) MP-44-006-070-001/42 OTHER श्मका P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL074557 Credited 18/03/2021   15 sanjo bi(Wife) MP-44-006-070-001/80-A OTHER श्मका P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006070WL074557 Credited 19/03/2021   16 AMIT SINGH(Son) MP-44-006-070-001/16-A ST श्मका P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006070WL074557 Credited 19/03/2021   17 Binita Singh(Wife) MP-44-006-070-001/17-A ST श्मका P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL074557 Credited 31/03/2021   18 Bhoori Bai(Wife) MP-44-006-070-001/32 OTHER श्मका P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL074557 Credited 18/03/2021   19 RAJESH SINGH(Son) MP-44-006-070-001/70-A ST श्मका P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL074557 Credited 18/03/2021   20 SANGEETA BAI(Wife) MP-44-006-070-001/98-A ST श्मका P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL074557 Credited 03/04/2021   21 ramkumar patel(Self) MP-44-006-070-001/92-B OTHER श्मका P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074557 Credited 18/03/2021   22 रजनीबाई(Wife) MP-44-006-070-001/20 ST श्मका P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074557 Credited 31/03/2021   23 MAHENDRA KUMAR(Self) MP-44-006-070-001/30-A SC श्मका P P P P P P A 6 170 1020 0 0 1020 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL074557 Credited 31/03/2021   24 SUNITA BAI(Daughter-in-Law) MP-44-006-070-001/12-B ST श्मका P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074557 Credited 18/03/2021   25 rani bai(Wife) MP-44-006-070-001/4-A ST श्मका P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074557 Credited 18/03/2021   26 rajkumar kewat(Son) MP-44-006-070-001/45-A OTHER श्मका P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074557 Credited 18/03/2021   27 MUNNEE BAI(Wife) MP-44-006-070-001/12-A ST श्मका P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074557 Credited 31/03/2021   28 Ashok patel(Son) MP-44-006-070-001/92-B OTHER श्मका P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074557 Credited 18/03/2021   29 BHOLA RAM(Self) MP-44-006-070-001/6-B SC श्मका P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074557 Credited 18/03/2021   30 SUBHAS SINGH(Self) MP-44-006-070-001/75-A ST श्मका P P P P P P A 6 170 1020 0 0 1020 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL074557 Credited 31/03/2021   31 KALLU BAI(Wife) MP-44-006-070-001/20-D ST श्मका P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL074557 Credited 18/03/2021   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5100 प्रदाय राशि अनुसूचित जनजाति 16320 प्रदाय राशि अन्य 10200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31620 प्रति मजदुर औसत 1020

कुल मानव दिवस : 186