मस्टर रोल संख्या : 3431	तारीख से : 11/05/2021    तारीख को : 17/05/2021	: 1738007/2021-2022/208996/AS    स्वीकृति दिनॉंक : 05/05/2021
कार्य-संहित : 1738007026/WC/22012034695907	कार्य का नाम : Kinardha(Pola)Jhhiriya nala me Undergraund dyke (1738007026/WC/22012034695907)

Measurement Book Detail

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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 SAHILal(Self) MP-38-007-026-002/798-A ST पोला P P P A A A A 3 193 579 0 0 579 IDFC BANK PIPARIYA IDFB0041102 1738007WL027895 Credited 25/05/2021   2 BHUDH SINGH(Self) MP-38-007-026-002/862-A ST पोला P P P A A A A 3 193 579 0 0 579 IDFC BANK PIPARIYA IDFB0041102 1738007WL027895 Credited 25/05/2021   3 dilip(Brother) MP-38-007-026-002/916 ST पोला P P P A A A A 3 193 579 0 0 579 IDFC BANK PIPARIYA IDFB0041102 1738007WL027895 Credited 25/05/2021   4 Sandeep(Son) MP-38-007-026-002/802 ST पोला P P P A A A A 3 193 579 0 0 579 KARNATAKA BANK BHOPAL KARB0000127 1738007WL027895 Credited 25/05/2021   5 ज्ञानसिंह MP-38-007-026-002/804 ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   6 meena(Daughter) MP-38-007-026-002/838 ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   7 Nirmala(Daughter) MP-38-007-026-002/803 ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL027895 Credited 25/05/2021   8 Lalita(Daughter) MP-38-007-026-002/796 ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   9 लाभसिंह MP-38-007-026-002/802 ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   10 amarsingh(Son) MP-38-007-026-002/837 ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   11 pardep(Son) MP-38-007-026-002/916 ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   12 shivprasad(Son) MP-38-007-026-002/864 SC पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 28/05/2021   13 Sumendra(Son) MP-38-007-026-002/864 SC पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 28/05/2021   14 Saroj(Daughter) MP-38-007-026-002/804 ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   15 Savita(Daughter) MP-38-007-026-002/781 ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   16 Manisha(Daughter) MP-38-007-026-002/781-A ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   17 Jevanti Dhurwey(Daughter) MP-38-007-026-002/878 ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   18 reshma(Daughter) MP-38-007-026-002/916 ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   19 Sandhya Dhurwey(Daughter) MP-38-007-026-002/802 ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   20 Manoj(Son) MP-38-007-026-002/804 ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   21 sawanti(Daughter) MP-38-007-026-002/878 ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   22 फुलबासन MP-38-007-026-002/837 ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   23 chamarsingh(Self) MP-38-007-026-002/877-A ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   24 धूपसिंह MP-38-007-026-002/836 ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   25 देवन्‍ती MP-38-007-026-002/836 ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   26 Anjee(Daughter) MP-38-007-026-002/802 ST पोला P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA MOHGAON SBIN0003506 1738007WL027895 Credited 25/05/2021   27 mansingh(Self) MP-38-007-026-002/881-A OTHER पोला P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL027895 Credited 11/06/2021   28 Tilakbati(Daughter) MP-38-007-026-002/838 ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   29 भानकुंवर MP-38-007-026-002/838 ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   30 chainbati(Wife) MP-38-007-026-002/877-A ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   31 सुनीताबाई MP-38-007-026-002/878 ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   32 इन्‍दर MP-38-007-026-002/902 OTHER पोला P A A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 11/06/2021   33 लक्ष्‍मीबाई MP-38-007-026-002/902 OTHER पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 11/06/2021   34 सुकवन MP-38-007-026-002/916 ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   35 जयसिंह MP-38-007-026-002/984 SC पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 28/05/2021   36 रेवंताबाई MP-38-007-026-002/803 ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   37 सुकरतीबाई MP-38-007-026-002/802 ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   38 मिराबाई MP-38-007-026-002/804 ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   39 jaiwanti(Wife) MP-38-007-026-002/796 ST पोला A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL037962 Rejected 28/05/2021   40 भुनेश्‍वरी MP-38-007-026-002/752 OTHER पोला P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 11/06/2021   41 देवला MP-38-007-026-002/781 ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   42 सोविन्‍द MP-38-007-026-002/781 ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   43 Suklal(Self) MP-38-007-026-002/796-A ST पोला A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL037962 Rejected 28/05/2021   44 Bindeshwari(Wife) MP-38-007-026-002/796-A ST पोला A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL037962 Rejected 28/05/2021   45 श्‍यामबतीबाई MP-38-007-026-002/798 ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   46 संतोष MP-38-007-026-002/798 ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   47 जवंन्‍ती MP-38-007-026-001/974 OTHER किनारदा P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 11/06/2021   48 Fagan singh(Son) MP-38-007-026-001/974 OTHER किनारदा P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 11/06/2021   49 sanjy(Brother) MP-38-007-026-002/804-B ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   50 Aman(Son) MP-38-007-026-002/991-A ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   51 Sanoj(Son) MP-38-007-026-002/781 ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   52 bunder(Son) MP-38-007-026-002/984 SC पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 28/05/2021   53 sunder(Son) MP-38-007-026-002/984 SC पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 28/05/2021   54 kanti(Daughter-in-Law) MP-38-007-026-002/984 SC पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 28/05/2021   55 Kavita(Daughter) MP-38-007-026-002/796 ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   56 इंदर MP-38-007-026-002/984 SC पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 28/05/2021   57 bismotin(Wife) MP-38-007-026-002/798-A ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   58 lata(Wife) MP-38-007-026-002/804-B ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   59 sarvanti(Brother) MP-38-007-026-002/804-B ST पोला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL027895 Credited 25/05/2021   कुल हाजिरी 56 55 52 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4053 प्रदाय राशि अनुसूचित जनजाति 24897 प्रदाय राशि अन्य 2509

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31459 प्रति मजदुर औसत 533.2034

कुल मानव दिवस : 163