मस्टर रोल संख्या : 24632	तारीख से : 26/10/2021    तारीख को : 01/11/2021	: 1744006/2020-2021/114481/AS    स्वीकृति दिनॉंक : 30/03/2021
कार्य-संहित : 1744006070/IF/22012034685457	कार्य का नाम : CTR-खेत तालाब निर्माण हितग्राही रामकुमार/फागु सिंह (1744006070/IF/22012034685457)

Measurement Book Detail

MB NO.  266        Page NO.  79

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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 सुखदेव सिंह(Self) MP-44-006-070-004/459-A ST बिजौरी P P A A A A A 2 183 366 0 0 366 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL074312 Credited 23/12/2021   2 गीता बाई(Wife) MP-44-006-070-002/277 OTHER परसेल P P P P P P A 6 183 1098 0 0 1098 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL074312 Credited 23/12/2021   3 शिवचरण सिहं MP-44-006-070-002/255 ST परसेल P P P P P P A 6 183 1098 0 0 1098 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074312 Credited 23/12/2021   4 janki bai(Self) MP-44-006-070-004/401-A ST बिजौरी P P P P P P A 6 183 1098 0 0 1098 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074312 Credited 23/12/2021   5 दीपचंद्र MP-44-006-070-004/430 OTHER बिजौरी P P P P P P A 6 183 1098 0 0 1098 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074312 Credited 23/12/2021   6 रामकारण MP-44-006-070-002/178 ST परसेल P P P P P P A 6 183 1098 0 0 1098 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074312 Credited 23/12/2021   7 सुशील सिहं MP-44-006-070-002/185 ST परसेल P P P P P P A 6 183 1098 0 0 1098 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074312 Credited 23/12/2021   8 रामकुमार(Self) MP-44-006-070-004/457 ST बिजौरी P P P P P P A 6 183 1098 0 0 1098 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074312 Credited 23/12/2021   9 कदम सिंह MP-44-006-070-004/442 ST बिजौरी P P P P P P A 6 183 1098 0 0 1098 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074312 Credited 23/12/2021   10 SUMARIT SINGH(Brother) MP-44-006-070-002/145 ST परसेल P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL074312 Credited 23/12/2021   11 जगन सिंह(Brother) MP-44-006-070-004/427-A ST बिजौरी P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL074312 Credited 23/12/2021   12 Vikash Singh(Self) MP-44-006-070-002/174-A ST परसेल P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL074312 Credited 23/12/2021   13 bhagwati bai(Wife) MP-44-006-070-002/652-C ST परसेल P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL074312 Credited 23/12/2021   14 ममताबाई MP-44-006-070-002/143 ST परसेल P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL074312 Credited 23/12/2021   15 रंजीत यादव(Father-in_Law) MP-44-006-070-004/430-B OTHER बिजौरी A A A A A A A 0 183 0 0 0 0 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL074312   16 CHANDARKALI(Wife) MP-44-006-070-002/547-A ST परसेल P P P P P P A 6 183 1098 0 0 1098 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL074312 Credited 23/12/2021   17 HEMRAJ SINGH(Self) MP-44-006-070-002/218-B ST परसेल P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL074312 Credited 23/12/2021   18 हल्‍की बाई MP-44-006-070-002/147 ST परसेल P P P P P A A 5 183 915 0 0 915 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL074312 Credited 23/12/2021   19 श्‍याम सिहं(Wife) MP-44-006-070-002/149 ST परसेल P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL074312 Credited 23/12/2021   20 budhiya bai(Wife) MP-44-006-070-002/146 ST परसेल P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL074312 Credited 23/12/2021   21 शांती MP-44-006-070-002/285 ST परसेल P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA TALODA CBIN0281678 1744006WL074312 Credited 23/12/2021   22 आयोद़या बाई(Wife) MP-44-006-070-004/457 ST बिजौरी P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL074312 Credited 23/12/2021   23 ज्‍योति बाई MP-44-006-070-002/174 ST परसेल P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL074312 Credited 23/12/2021   24 हीरा बाई MP-44-006-070-004/477 SC बिजौरी P P P P P P A 6 183 1098 0 0 1098 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074312 Credited 09/11/2021   25 VINOD BAI(Wife) MP-44-006-070-004/443-A ST बिजौरी P P P P P P A 6 183 1098 0 0 1098 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074312 Credited 23/12/2021   26 धरनी बाई MP-44-006-070-002/230 ST परसेल P P P P P P A 6 183 1098 0 0 1098 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074312 Credited 23/12/2021   27 रविलाल MP-44-006-070-002/181 OTHER परसेल P P P P P P A 6 183 1098 0 0 1098 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074312 Credited 23/12/2021   28 RAVI SINGH(Self) MP-44-006-070-004/427-A ST बिजौरी P P P P P P A 6 183 1098 0 0 1098 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074312 Credited 23/12/2021   29 SUNEETA BAI(Wife) MP-44-006-070-004/502-A ST बिजौरी P P P P P P A 6 183 1098 0 0 1098 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074312 Credited 23/12/2021   30 RAM SINGH(Self) MP-44-006-070-002/177-A ST परसेल P P P P P P A 6 183 1098 0 0 1098 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074312 Credited 23/12/2021   31 सरदार MP-44-006-070-004/477 SC बिजौरी P P P P P P A 6 183 1098 0 0 1098 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074312 Credited 09/11/2021   32 Banita Bai(Wife) MP-44-006-070-002/174-A ST परसेल P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL074312 Credited 23/12/2021   33 मनोहर यादव(Self) MP-44-006-070-004/430-C OTHER बिजौरी P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL074312 Credited 23/12/2021   34 बंसती बाइ MP-44-006-070-002/224 ST परसेल P P P P P P A 6 183 1098 0 0 1098 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074312 Credited 23/12/2021   35 PARMOD KUMAR(Self) MP-44-006-070-002/191-B OTHER परसेल P P P P P P A 6 183 1098 0 0 1098 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074312 Credited 23/12/2021   36 सुनीता बाई(Wife) MP-44-006-070-004/430-C OTHER बिजौरी P P P P P P A 6 183 1098 0 0 1098 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074312 Credited 23/12/2021   37 कौशिल्‍या(Wife) MP-44-006-070-002/184 OTHER परसेल P P P P P P A 6 183 1098 0 0 1098 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074312 Credited 23/12/2021   38 उर्मिला बाई(Wife) MP-44-006-070-004/401-C ST बिजौरी A P P P P P A 5 183 915 0 0 915 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074312 Credited 23/12/2021   39 shivkumar singh(Son) MP-44-006-070-004/401-A ST बिजौरी A P P P P P A 5 183 915 0 0 915 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074312 Credited 23/12/2021   40 SATISH SINGH(Self) MP-44-006-070-002/169-A ST परसेल P P P P P P A 6 183 1098 0 0 1098 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074312 Credited 23/12/2021   41 BISHANU SINGH(Self) MP-44-006-070-004/434 ST बिजौरी P P P P P P A 6 183 1098 0 0 1098 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074312 Credited 23/12/2021   42 DHEERAJ KUMAR(Self) MP-44-006-070-002/76-B OTHER परसेल P P P P P P A 6 183 1098 0 0 1098 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006WL074312 Credited 23/12/2021   43 संदीप यादव(Father-in_Law) MP-44-006-070-004/430-B OTHER बिजौरी A A A A A A A 0 183 0 0 0 0 INDIAN BANK PAHRUWA IDIB000P517 1744006WL074312   कुल हाजिरी 39 41 40 40 40 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2196 प्रदाय राशि अनुसूचित जनजाति 32757 प्रदाय राशि अन्य 8784

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43737 प्रति मजदुर औसत 1017.1395

कुल मानव दिवस : 239