मस्टर रोल संख्या : 7286	तारीख से : 20/05/2021    तारीख को : 26/05/2021	: 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.  16

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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 6 178 1068 0 0 1068 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL020660 Credited 09/06/2021   2 SEEMA bAi(Self) MP-44-006-070-005/541-A ST जामुनचवा P P P P P P A 6 178 1068 0 0 1068 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL020660 Credited 09/06/2021   3 TULSI BAI(Self) MP-44-006-070-005/563 ST जामुनचवा P P P P P P A 6 178 1068 0 0 1068 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL020660 Credited 09/06/2021   4 पोस्ता बाई(Wife) MP-44-006-070-005/547-A ST जामुनचवा P P P P P P A 6 178 1068 0 0 1068 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL020660 Credited 09/06/2021   5 NARESH SINGH(Son) MP-44-006-070-005/541 ST जामुनचवा P P P P A A A 4 178 712 0 0 712 FINO PAYMENTS BANK LTD HEAD OFFICE II FINO0009003 1744006WL020660 Credited 09/06/2021   6 RAJKUMAR SINGH(Self) MP-44-006-070-004/409-B ST बिजौरी P P P P P P A 6 178 1068 0 0 1068 PUNJAB NATIONAL BANK JABALPUR,SHAKTI NAGAR PUNB0216500 1744006WL020660 Credited 10/06/2021   7 बिटटू सिंह MP-44-006-070-004/409 ST बिजौरी P P P P P P A 6 178 1068 0 0 1068 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL020660 Credited 10/06/2021   8 सुलोचना MP-44-006-070-005/530 ST जामुनचवा P P P P P P A 6 178 1068 0 0 1068 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL020660 Credited 09/06/2021   9 किशोरी सिंह MP-44-006-070-005/531 OTHER जामुनचवा P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 11/06/2021   10 daduram sinhg(Self) MP-44-006-070-005/527 ST जामुनचवा P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 10/06/2021   11 महिपाल सिंह(Self) MP-44-006-070-005/536 ST जामुनचवा P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 10/06/2021   12 दरबारीसिह MP-44-006-070-005/537 ST जामुनचवा P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 10/06/2021   13 माखन सिंह MP-44-006-070-004/409 ST बिजौरी P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 10/06/2021   14 पुरूषोत्‍तम सिंह MP-44-006-070-004/422 ST बिजौरी P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 10/06/2021   15 दीपचंद्र MP-44-006-070-004/430 OTHER बिजौरी P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 11/06/2021   16 विस्शू सिह्(Self) MP-44-006-070-004/408-A OTHER बिजौरी P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 11/06/2021   17 सुखराम सिंह MP-44-006-070-005/548 ST जामुनचवा P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 10/06/2021   18 गुजराज सिंह MP-44-006-070-005/550 ST जामुनचवा P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 10/06/2021   19 जवाहर सिंह MP-44-006-070-005/546 ST जामुनचवा P P P P P A A 5 178 890 0 0 890 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 10/06/2021   20 विसरतीबाई MP-44-006-070-005/547 OTHER जामुनचवा P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 11/06/2021   21 सुमेरसिंह MP-44-006-070-005/565 ST जामुनचवा P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 10/06/2021   22 शिवमानी सिहं MP-44-006-070-005/553 ST जामुनचवा P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 10/06/2021   23 रामसखी MP-44-006-070-005/566 ST जामुनचवा P P P P P A A 5 178 890 0 0 890 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 10/06/2021   24 doman singh(Self) MP-44-006-070-005/568-B ST जामुनचवा P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 10/06/2021   25 kali bai MP-44-006-070-005/568-B ST जामुनचवा P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 10/06/2021   26 सोमनाथ सिंह(Son) MP-44-006-070-004/434-B ST बिजौरी P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL020660 Credited 09/06/2021   27 rajkumaree(Wife) MP-44-006-070-005/527-A ST जामुनचवा P P P P P P P 7 178 1246 0 0 1246 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL020660 Credited 09/06/2021   28 URMILA BAI(Wife) MP-44-006-070-004/409-B ST बिजौरी P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATNI CBIN0281376 1744006WL020660 Credited 09/06/2021   29 AHILYA BAI(Wife) MP-44-006-070-005/568-A ST जामुनचवा P P P P P P A 6 178 1068 0 0 1068 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL020660 Credited 10/06/2021   30 SYAM LAL(Son) MP-44-006-070-004/434-A ST बिजौरी P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL020660 Credited 09/06/2021   31 SANJO BAI(Daughter-in-Law) MP-44-006-070-005/541 ST जामुनचवा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL020660 Credited 09/06/2021   32 तुलसी बाई(Self) MP-44-006-070-004/434-B ST बिजौरी P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 10/06/2021   33 दसिया बाई MP-44-006-070-005/537 ST जामुनचवा P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 10/06/2021   34 सुनीता MP-44-006-070-005/565 ST जामुनचवा P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 10/06/2021   35 राजकुमारी MP-44-006-070-005/552 ST जामुनचवा P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 10/06/2021   36 सोमती MP-44-006-070-005/527 ST जामुनचवा P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 10/06/2021   37 Prakash singh(Self) MP-44-006-070-005/568-A ST जामुनचवा P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 10/06/2021   38 रामबाई MP-44-006-070-005/536 ST जामुनचवा P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 10/06/2021   39 JATPAL SINGH(Self) MP-44-006-070-005/535-A ST जामुनचवा P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 10/06/2021   40 pratap singh(Self) MP-44-006-070-005/527-A ST जामुनचवा P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 10/06/2021   41 raju singh(Self) MP-44-006-070-005/537-A ST जामुनचवा P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 10/06/2021   42 सुनीता MP-44-006-070-005/526 ST जामुनचवा P P P P P A A 5 178 890 0 0 890 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 10/06/2021   43 सोने सिह (Self) MP-44-006-070-004/439 ST बिजौरी P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 10/06/2021   44 लक्ष्‍मी बाई MP-44-006-070-005/531 OTHER जामुनचवा P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 11/06/2021   45 GYAN BAI(Wife) MP-44-006-070-005/535-A ST जामुनचवा P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 09/06/2021   46 सकुन बाई MP-44-006-070-005/567 OTHER जामुनचवा P P P P P A A 5 178 890 0 0 890 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 11/06/2021   47 सुरंजना MP-44-006-070-005/553 ST जामुनचवा P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 10/06/2021   48 कैलाश सिह्(Self) MP-44-006-070-005/547-A ST जामुनचवा P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 10/06/2021   49 र्‍AMESH SiNGH(Self) MP-44-006-070-005/541-A ST जामुनचवा P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 10/06/2021   50 POOJA(Daughter) MP-44-006-070-004/434-A ST बिजौरी P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 10/06/2021   51 सुनीता बाई(Wife) MP-44-006-070-004/430-C OTHER बिजौरी P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 11/06/2021   52 RAMKALI BAI(Wife) MP-44-006-070-005/550 ST जामुनचवा P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 10/06/2021   53 BISHANU SINGH(Self) MP-44-006-070-004/434 ST बिजौरी P P P P P P A 6 178 1068 0 0 1068 INDIAN BANK PAHRUWA IDIB000P517 1744006WL020660 Credited 10/06/2021   कुल हाजिरी 53 53 53 53 52 48 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 48416 प्रदाय राशि अन्य 7298

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55714 प्रति मजदुर औसत 1051.2075

कुल मानव दिवस : 313