मस्टर रोल संख्या : 31684	तारीख से : 19/01/2022    तारीख को : 25/01/2022	: 1744006/2021-2022/522052/AS    स्वीकृति दिनॉंक : 25/10/2021
कार्य-संहित : 1744006070/WC/22012034859194	कार्य का नाम : CTR- नाला जल संवर्धंन कार्य जामुनचूहा (1744006070/WC/22012034859194)

Measurement Book Detail

MB NO.  233        Page NO.  66

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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 राधाबाई MP-44-006-070-005/579 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006070WL098781 Credited 26/02/2022   2 अमर सिह(Self) MP-44-006-070-005/589-A ST जामुनचवा A P A P A A A 2 120 240 0 0 240 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006070WL098781 Credited 26/02/2022   3 शकुन बाई MP-44-006-070-005/592 OTHER जामुनचवा A P A P A A A 2 120 240 0 0 240 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006070WL098781 Credited 26/02/2022   4 TULSI BAI(Self) MP-44-006-070-005/563 ST जामुनचवा A P A P A X X 2 120 240 0 0 240 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006070WL098781 Credited 26/02/2022   5 रधूराज सिहं MP-44-006-070-005/564 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   6 रामसखी MP-44-006-070-005/566 ST जामुनचवा A P A P A X X 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   7 मूरेसिंह MP-44-006-070-005/570 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   8 गुजराज सिंह MP-44-006-070-005/550 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   9 जानकी बाई MP-44-006-070-005/551 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK JABALPUR IDIB000J007 1744006070WL098781 Credited 26/02/2022   10 SHAHJAN SINGH(Self) MP-44-006-070-005/552 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   11 शिवमानी सिहं MP-44-006-070-005/553 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   12 पार्वती बाई MP-44-006-070-005/555 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   13 gangaram singh(Self) MP-44-006-070-005/280-A ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   14 जयकुमार MP-44-006-070-005/526 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   15 रूकमणी बाई MP-44-006-070-005/529 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK JABALPUR IDIB000J007 1744006070WL098781 Credited 26/02/2022   16 गोपालसिंह MP-44-006-070-005/535 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   17 जगतबाई MP-44-006-070-005/538 OTHER जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   18 बहादुरसिंह MP-44-006-070-005/540 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   19 सुनीता MP-44-006-070-005/540 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 27/02/2022   20 जवाहर सिंह MP-44-006-070-005/546 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   21 सुखराम सिंह MP-44-006-070-005/548 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   22 रानी बाई MP-44-006-070-005/576 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   23 कालू सिंह MP-44-006-070-005/579 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   24 रमनसिंह MP-44-006-070-005/574 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   25 धन्‍नू सिंह MP-44-006-070-005/580 OTHER जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   26 अघनिया बाई MP-44-006-070-005/583 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   27 सतराम सिहं MP-44-006-070-005/586 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   28 दुलीचन्‍द्र MP-44-006-070-005/588 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   29 रेखा बाई MP-44-006-070-005/570 ST जामुनचवा A P A P A X X 2 120 240 0 0 240 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL098781 Credited 26/02/2022   30 rajkumaree(Wife) MP-44-006-070-005/527-A ST जामुनचवा A P A P A A A 2 120 240 0 0 240 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006070WL098781 Credited 26/02/2022   31 RAJKUMARI BAI(Wife) MP-44-006-070-005/535 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006070WL098781 Credited 26/02/2022   32 MALTI BAI(Wife) MP-44-006-070-005/592-A ST जामुनचवा A P A P A A A 2 120 240 0 0 240 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006070WL098781 Credited 26/02/2022   33 पूजा बाई MP-44-006-070-005/588 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL098781 Credited 26/02/2022   34 रामंिसह MP-44-006-070-005/566 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL098781 Credited 26/02/2022   35 धनिया बाई MP-44-006-070-005/574 ST जामुनचवा A P A P A X X 2 120 240 0 0 240 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL098781 Credited 26/02/2022   36 PARWATI BAI(Daughter) MP-44-006-070-005/574-A ST जामुनचवा A P A P A A A 2 120 240 0 0 240 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL098781 Credited 26/02/2022   37 anita bai(Wife) MP-44-006-070-005/589-A ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   38 दसिया बाई MP-44-006-070-005/537 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   39 राजकुमारी MP-44-006-070-005/552 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   40 लीलाबाई MP-44-006-070-005/558 OTHER जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   41 सरोजनी बाई MP-44-006-070-005/562 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   42 इतिया बाई MP-44-006-070-005/580 OTHER जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   43 चमेली MP-44-006-070-005/589 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   44 POOJA(Daughter) MP-44-006-070-005/586 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   45 SANTEE BAI(Wife) MP-44-006-070-005/581-B ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   46 pratap singh(Self) MP-44-006-070-005/527-A ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 27/02/2022   47 रूकमणी MP-44-006-070-005/564 ST जामुनचवा A P A P A X X 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   48 चन्‍द्रकली बाई MP-44-006-070-005/548 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   49 कुंवर सिंह MP-44-006-070-005/557 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   50 मुलिया बाई MP-44-006-070-005/557 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   51 GELASHIYA BAI(Self) MP-44-006-070-005/545-A ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   52 सुनीता MP-44-006-070-005/526 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   53 उषा लता(Wife) MP-44-006-070-005/580-A OTHER जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK Supawara IDIB000S797 1744006070WL098781 Credited 26/02/2022   54 चमेली बाई MP-44-006-070-005/546 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   55 कैलाश बाई MP-44-006-070-005/560 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   56 सुरंजना MP-44-006-070-005/553 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   57 नरबदिया बाई MP-44-006-070-005/545 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   58 chhoti bai(Mother) MP-44-006-070-005/575-B ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   59 RAMKALI BAI(Wife) MP-44-006-070-005/550 ST जामुनचवा A P A P A A A 2 120 240 0 0 240 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL098781 Credited 26/02/2022   कुल हाजिरी 0 59 0 59 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12720 प्रदाय राशि अन्य 1440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14160 प्रति मजदुर औसत 240

कुल मानव दिवस : 118