मस्टर रोल संख्या : 10584	तारीख से : 11/06/2021    तारीख को : 17/06/2021	: 1744006/2019-2020/77285/AS    स्वीकृति दिनॉंक : 12/12/2019
कार्य-संहित : 1744006070/WC/22012034507790	कार्य का नाम : नवीन तालाब निर्माण कार्य पटहा नाला जामुनचूहा (1744006070/WC/22012034507790)

Measurement Book Detail

MB NO.  213        Page NO.  19

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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 suniya bai(Wife) MP-44-006-070-005/537-A ST जामुनचवा P P P P P P A 6 175 1050 0 0 1050 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006070WL032945 Credited 29/06/2021   2 दुख्‍खी बाई MP-44-006-070-005/571 ST जामुनचवा P P P P P P A 6 175 1050 0 0 1050 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006070WL032945 Credited 29/06/2021   3 पोस्ता बाई(Wife) MP-44-006-070-005/547-A ST जामुनचवा P P P P P P A 6 175 1050 0 0 1050 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006070WL032945 Credited 29/06/2021   4 SHASHI BAI(Wife) MP-44-006-070-004/486-C ST बिजौरी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA SLEEMNABAD SBIN0006067 1744006070WL032945 Credited 29/06/2021   5 NARESH SINGH(Son) MP-44-006-070-005/541 ST जामुनचवा P P P P P P A 6 175 1050 0 0 1050 FINO PAYMENTS BANK LTD HEAD OFFICE II FINO0009003 1744006070WL032945 Credited 29/06/2021   6 दरबारीसिह MP-44-006-070-005/537 ST जामुनचवा P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL032945 Credited 29/06/2021   7 सुमेरसिंह MP-44-006-070-005/565 ST जामुनचवा P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL032945 Credited 29/06/2021   8 जयकुमार MP-44-006-070-005/526 ST जामुनचवा P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL032945 Credited 29/06/2021   9 राममिलन सिहं MP-44-006-070-005/571 ST जामुनचवा P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL032945 Credited 29/06/2021   10 SHAHJAN SINGH(Self) MP-44-006-070-005/552 ST जामुनचवा P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL032945 Credited 29/06/2021   11 शिवमानी सिहं MP-44-006-070-005/553 ST जामुनचवा P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL032945 Credited 29/06/2021   12 सोमनाथ सिंह(Son) MP-44-006-070-004/434-B ST बिजौरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL032945 Credited 29/06/2021   13 CHHAKOUDI(Self) MP-44-006-070-002/50-A OTHER परसेल P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL032945 Credited 31/07/2021   14 RADHA BAI(Wife) MP-44-006-070-002/50-A OTHER परसेल P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL032945 Credited 31/07/2021   15 MOTI SINGH(Self) MP-44-006-070-004/486-C ST बिजौरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL032945 Credited 29/06/2021   16 SUNIL KUMAR(Self) MP-44-006-070-002/50-B OTHER परसेल P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL032945 Credited 31/07/2021   17 rajkumaree(Wife) MP-44-006-070-005/527-A ST जामुनचवा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006070WL032945 Credited 29/06/2021   18 AHILYA BAI(Wife) MP-44-006-070-005/568-A ST जामुनचवा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006070WL032945 Credited 29/06/2021   19 रतिया बाई MP-44-006-070-005/541 ST जामुनचवा P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL032945 Credited 29/06/2021   20 SYAM LAL(Son) MP-44-006-070-004/434-A ST बिजौरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL032945 Credited 29/06/2021   21 SANJO BAI(Daughter-in-Law) MP-44-006-070-005/541 ST जामुनचवा P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL032945 Credited 29/06/2021   22 तुलसी बाई(Self) MP-44-006-070-004/434-B ST बिजौरी P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL032945 Credited 29/06/2021   23 दसिया बाई MP-44-006-070-005/537 ST जामुनचवा P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL032945 Credited 29/06/2021   24 सुनीता MP-44-006-070-005/565 ST जामुनचवा P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL032945 Credited 29/06/2021   25 राजकुमारी MP-44-006-070-005/552 ST जामुनचवा P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL032945 Credited 29/06/2021   26 Prakash singh(Self) MP-44-006-070-005/568-A ST जामुनचवा P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL032945 Credited 29/06/2021   27 JATPAL SINGH(Self) MP-44-006-070-005/535-A ST जामुनचवा P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL032945 Credited 29/06/2021   28 लालसिंह MP-44-006-070-005/567 OTHER जामुनचवा P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL032945 Credited 31/07/2021   29 raju singh(Self) MP-44-006-070-005/537-A ST जामुनचवा P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL032945 Credited 29/06/2021   30 pratap singh(Self) MP-44-006-070-005/527-A ST जामुनचवा P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL032945 Credited 29/06/2021   31 RAJKUMARI MP-44-006-070-004/551-A OTHER बिजौरी P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL032945 Credited 31/07/2021   32 PRAMOD(Husband) MP-44-006-070-004/551-A OTHER बिजौरी P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL032945 Credited 31/07/2021   33 चन्‍द्रकली बाई MP-44-006-070-005/548 ST जामुनचवा P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL032945 Credited 29/06/2021   34 ENDRAPAL SINGH(Self) MP-44-006-070-004/502-A ST बिजौरी P P P P P P A 6 175 1050 0 0 1050 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL032945 Credited 29/06/2021   35 SUNEETA BAI(Wife) MP-44-006-070-004/502-A ST बिजौरी P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL032945 Credited 29/06/2021   36 सोने सिह (Self) MP-44-006-070-004/439 ST बिजौरी P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL032945 Credited 29/06/2021   37 OMKAR SINGH(Self) MP-44-006-070-005/538-A ST जामुनचवा P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL032945 Credited 29/06/2021   38 GYAN BAI(Wife) MP-44-006-070-005/535-A ST जामुनचवा P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL032945 Credited 29/06/2021   39 सकुन बाई MP-44-006-070-005/567 OTHER जामुनचवा P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL032945 Credited 31/07/2021   40 कैलाश सिह्(Self) MP-44-006-070-005/547-A ST जामुनचवा P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL032945 Credited 29/06/2021   41 सुरंजना MP-44-006-070-005/553 ST जामुनचवा P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL032945 Credited 29/06/2021   42 UMA BAI(Wife) MP-44-006-070-002/50-B OTHER परसेल P P P P P P A 6 175 1050 0 0 1050 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL032945 Credited 31/07/2021   43 POOJA(Daughter) MP-44-006-070-004/434-A ST बिजौरी P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL032945 Credited 29/06/2021   44 सुनीता बाई(Wife) MP-44-006-070-004/430-C OTHER बिजौरी P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL032945 Credited 31/07/2021   45 SUKHBADAN SINGH(Self) MP-44-006-070-004/472-A ST बिजौरी P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL032945 Credited 29/06/2021   46 BISHANU SINGH(Self) MP-44-006-070-004/434 ST बिजौरी P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL032945 Credited 29/06/2021   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 38850 प्रदाय राशि अन्य 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48300 प्रति मजदुर औसत 1050

कुल मानव दिवस : 276