मस्टर रोल संख्या : 7739	तारीख से : 20/05/2021    तारीख को : 26/05/2021	: 1744006/2020-2021/74446/AS    स्वीकृति दिनॉंक : 05/03/2021
कार्य-संहित : 1744006070/WC/22012034622060	कार्य का नाम : नाला जलसंवर्धन कार्य परसेल (1744006070/WC/22012034622060)

Measurement Book Detail

MB NO.  266        Page NO.  35

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 AMARIT SINGH(Self) MP-44-006-070-002/146-B ST परसेल P P P P P P A 6 175 1050 0 0 1050 IDFC BANK IDFC BANK LIMITED IDFB0041381 1744006070WL020925 Credited 09/06/2021   2 MANEESHA BAI(Wife) MP-44-006-070-002/257-A ST परसेल P P P P P P A 6 175 1050 0 0 1050 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006070WL020925 Credited 09/06/2021   3 लालाराम MP-44-006-070-002/241 ST परसेल P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL020925 Credited 10/06/2021   4 रामकुमार MP-44-006-070-002/257 ST परसेल P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL020925 Credited 10/06/2021   5 जीरा बाई MP-44-006-070-002/257 ST परसेल P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL020925 Credited 10/06/2021   6 नंदा किशारे सिहं MP-44-006-070-002/151 ST परसेल P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL020925 Credited 10/06/2021   7 नवल सिहं MP-44-006-070-002/166 ST परसेल P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL020925 Credited 09/06/2021   8 दालचंद सिहं MP-44-006-070-002/144 ST परसेल P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL020925 Credited 10/06/2021   9 इन्‍दर सिहं MP-44-006-070-002/146 ST परसेल P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL020925 Credited 10/06/2021   10 भूरा प्रसाद MP-44-006-070-002/170 ST परसेल P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL020925 Credited 10/06/2021   11 विनोद सिहं MP-44-006-070-002/180 ST परसेल P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL020925 Credited 10/06/2021   12 POORAN SINGH(Self) MP-44-006-070-002/220-A ST परसेल P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL020925 Credited 09/06/2021   13 dinesh singh(Son) MP-44-006-070-002/175 ST परसेल P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL020925 Credited 09/06/2021   14 Ajeet Singh(Self) MP-44-006-070-002/103-B ST परसेल P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006070WL020925 Credited 09/06/2021   15 Seema singh(Wife) MP-44-006-070-002/103-B ST परसेल P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA VILAYATKALA SBIN0007715 1744006070WL020925 Credited 09/06/2021   16 NIRAMAL DAS(Self) MP-44-006-070-002/76-A OTHER परसेल P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006070WL020925 Credited 10/06/2021   17 HEMRAJ SINGH(Self) MP-44-006-070-002/218-B ST परसेल P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL020925 Credited 09/06/2021   18 chamri bhi(Wife) MP-44-006-070-002/230-A ST परसेल P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL020925 Credited 10/06/2021   19 budhiya bai(Wife) MP-44-006-070-002/146 ST परसेल P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL020925 Credited 09/06/2021   20 RAKESH KUMAR(Self) MP-44-006-070-002/196-B OTHER परसेल P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL020925 Credited 10/06/2021   21 ज्‍योति बाई MP-44-006-070-002/174 ST परसेल P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL020925 Credited 10/06/2021   22 BHART SINGH(Brother) MP-44-006-070-002/220-A ST परसेल P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL020925 Credited 09/06/2021   23 SUKLALSINGH(Self) MP-44-006-070-002/197-B ST परसेल P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL020925 Credited 09/06/2021   24 CHAMPA BAI(Wife) MP-44-006-070-002/196-B OTHER परसेल P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL020925 Credited 10/06/2021   25 रविलाल MP-44-006-070-002/181 OTHER परसेल P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL020925 Credited 11/06/2021   26 VISNU SINGH(Self) MP-44-006-070-002/197-A ST परसेल P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL020925 Credited 10/06/2021   27 RAM SINGH(Self) MP-44-006-070-002/177-A ST परसेल P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL020925 Credited 10/06/2021   28 BHAGVAT SINGH(Self) MP-44-006-070-002/257-A ST परसेल P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL020925 Credited 10/06/2021   29 PANCHAM SINGH(Self) MP-44-006-070-002/178-B ST परसेल P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL020925 Credited 09/06/2021   30 dipchand singh(Self) MP-44-006-070-002/230-A ST परसेल P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL020925 Credited 10/06/2021   31 SATISH SINGH(Self) MP-44-006-070-002/169-A ST परसेल P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL020925 Credited 09/06/2021   32 DHEERAJ KUMAR(Self) MP-44-006-070-002/76-B OTHER परसेल P P P P P P A 6 175 1050 0 0 1050 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006070WL020925 Credited 10/06/2021   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28350 प्रदाय राशि अन्य 5250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33600 प्रति मजदुर औसत 1050

कुल मानव दिवस : 192