मस्टर रोल संख्या : 21245	तारीख से : 07/03/2020    तारीख को : 13/03/2020	: 0070/04    स्वीकृति दिनॉंक : 06/10/2019
कार्य-संहित : 1744006070/RC/22012034517651	कार्य का नाम : c c road avm nali nirman kary naresh ke ghr se bnafar k ghr ki aur part03 (1744006070/RC/22012034517651)

Measurement Book Detail

MB NO.  1608        Page NO.  59

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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 RAMESH SINGH(Self) MP-44-006-070-002/146-D ST परसेल P P P P P P A 6 150 900 0 0 900       1744006070WL058662 Credited 09/04/2020   2 ASHA BAI(Wife) MP-44-006-070-002/146-D ST परसेल P P P P P P A 6 150 900 0 0 900       1744006070WL058662 Credited 09/04/2020   3 BANDA BAI(Daughter-in-Law) MP-44-006-070-004/656 OTHER बिजौरी P P P P P P A 6 150 900 0 0 900 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006070WL058662 Credited 15/04/2020   4 सुखदेव सिंह(Self) MP-44-006-070-004/459-A ST बिजौरी P P P P P P A 6 150 900 0 0 900 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006070WL058662 Credited 09/04/2020   5 सुशीला बाई MP-44-006-070-004/416 ST बिजौरी P P P P P P A 6 150 900 0 0 900 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL058662 Credited 16/04/2020   6 मुन्‍नी बाई MP-44-006-070-004/417 ST बिजौरी P P P P P P A 6 150 900 0 0 900 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL058662 Credited 09/04/2020   7 रामसिंह MP-44-006-070-004/405 OTHER बिजौरी P P P P P P A 6 150 900 0 0 900 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL058662 Credited 09/04/2020   8 जुगराज लाल MP-44-006-070-004/425 OTHER बिजौरी P P P P P P A 6 150 900 0 0 900 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL058662 Credited 15/04/2020   9 शंकर सिंह MP-44-006-070-004/431 ST बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 09/04/2020   10 पुरूषोत्‍तम सिंह MP-44-006-070-004/422 ST बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 15/04/2020   11 चमरू लाल MP-44-006-070-004/424 OTHER बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 15/04/2020   12 GYAN SINGH(Self) MP-44-006-070-004/390-A SC बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 15/04/2020   13 पहाडि सिह्(Self) MP-44-006-070-004/398-A OTHER बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 09/04/2020   14 मुन्‍ना सिंह MP-44-006-070-004/402 ST बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 15/04/2020   15 विस्शू सिह्(Self) MP-44-006-070-004/408-A OTHER बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 15/04/2020   16 माखन सिंह MP-44-006-070-004/409 ST बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 09/04/2020   17 RADHA BAI(Mother) MP-44-006-070-004/412 ST बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 09/04/2020   18 महगू सिंह MP-44-006-070-004/416 ST बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 15/04/2020   19 सुरेश सिंह MP-44-006-070-004/468 OTHER बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 15/04/2020   20 रामदास MP-44-006-070-004/482 OTHER बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 15/04/2020   21 दादूराम सिहं MP-44-006-070-004/488 ST बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 15/04/2020   22 सुमेर सिह्(Self) MP-44-006-070-004/498-A OTHER बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 15/04/2020   23 लक्ष्‍मन सिंह MP-44-006-070-004/436 ST बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 09/04/2020   24 कैलाश सिंह MP-44-006-070-004/438 ST बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 15/04/2020   25 राममिलन सिंह MP-44-006-070-004/448 ST बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 09/04/2020   26 मुन्‍नी बाई MP-44-006-070-004/448 ST बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 16/04/2020   27 रामकुमार(Self) MP-44-006-070-004/457 ST बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 15/04/2020   28 रामक्रपाल लाल MP-44-006-070-004/505 ST बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 15/04/2020   29 धुर्व सिंह MP-44-006-070-004/506 ST बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 15/04/2020   30 जानकी बाई MP-44-006-070-004/506 ST बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 15/04/2020   31 ब्रजेश सिहं MP-44-006-070-006/640 ST पटना P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 09/04/2020   32 कौशिल्‍या बाई MP-44-006-070-004/435 ST बिजौरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL058662 Credited 16/04/2020   33 बहादुर सिहं MP-44-006-070-004/435 ST बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 15/04/2020   34 naresh singh(Self) MP-44-006-070-004/478-A OTHER बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 15/04/2020   35 MAN SINGH(Self) MP-44-006-070-004/443-A ST बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 15/04/2020   36 रविन्द्र सिह्(Self) MP-44-006-070-004/518-A ST बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 09/04/2020   37 सुनीता बाई(Wife) MP-44-006-070-004/518-A ST बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 15/04/2020   38 anjali(Daughter) MP-44-006-070-006/640 ST पटना P P P P P P A 6 150 900 0 0 900 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL058662 Credited 15/04/2020   39 RAJENDRA SINGH(Self) MP-44-006-070-004/661 ST बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 09/04/2020   40 PREM BAI(Wife) MP-44-006-070-004/448-A ST बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 15/04/2020   41 ब्रजभान MP-44-006-070-004/501 ST बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 15/04/2020   42 BHAGAT SINGH(Brother) MP-44-006-070-004/459-A ST बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 09/04/2020   43 KESHLAL SINGH(Self) MP-44-006-070-004/500-A ST बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 15/04/2020   44 MAMTA BAI(Self) MP-44-006-070-004/500-A ST बिजौरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006070WL058662 Credited 15/04/2020   45 RAMGANESH SINGH(Self) MP-44-006-070-004/433-A ST बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 09/04/2020   46 SANJO BAI(Wife) MP-44-006-070-004/405-A ST बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 16/04/2020   47 JAY SINGH(Son) MP-44-006-070-004/656 OTHER बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 15/04/2020   48 जन्‍नी बाई MP-44-006-070-004/518 ST बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL058662 Credited 15/04/2020   49 लायची बाई MP-44-006-070-004/431 ST बिजौरी P P P P P P A 6 150 900 0 0 900 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006070WL058662 Credited 16/04/2020   कुल हाजिरी 49 49 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 900 प्रदाय राशि अनुसूचित जनजाति 33300 प्रदाय राशि अन्य 9900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44100 प्रति मजदुर औसत 900

कुल मानव दिवस : 294