मस्टर रोल संख्या : 4534	तारीख से : 25/05/2022    तारीख को : 31/05/2022	: 3232    स्वीकृति दिनॉंक : 13/04/2022
कार्य-संहित : 1744006070/WC/22012034951209	कार्य का नाम : नवीन तालाब निर्माण कार्य लिदहुआ नाला जामुनचूहा (1744006070/WC/22012034951209)

Measurement Book Detail

MB NO.  2665        Page NO.  80

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 RAHUL SINGH(Son) MP-44-006-070-005/573 ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL012726 Credited 11/06/2022   2 kmala bai(Wife) MP-44-006-070-006/618-A ST पटना P P P P P P A 6 180 1080 0 0 1080 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL012726 Credited 11/06/2022   3 suniya bai(Wife) MP-44-006-070-005/537-A ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL012726 Credited 11/06/2022   4 SEEMA bAi(Self) MP-44-006-070-005/541-A ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL012726 Credited 11/06/2022   5 दुख्‍खी बाई MP-44-006-070-005/571 ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL012726 Credited 11/06/2022   6 राधाबाई MP-44-006-070-005/579 ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL012726 Credited 11/06/2022   7 TAKHAT SINGH(Self) MP-44-006-070-001/63-B ST श्मका P P P P P P A 6 180 1080 0 0 1080 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL012726 Credited 11/06/2022   8 munni lal(Self) MP-44-006-070-006/634-A ST पटना P P P P P P A 6 180 1080 0 0 1080 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL012726 Credited 11/06/2022   9 LAXMI BAI(Wife) MP-44-006-070-006/634-A ST पटना P P P P P P A 6 180 1080 0 0 1080 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL012726 Credited 11/06/2022   10 रामेश कुमार(Self) MP-44-006-070-005/580-A OTHER जामुनचवा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA CHOURAI SBIN0007717 1744006WL012726 Credited 11/06/2022   11 GULJAR SINGH(Self) MP-44-006-070-001/17-B ST श्मका P P P P P P A 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744006WL012726 Credited 11/06/2022   12 gangaram singh(Self) MP-44-006-070-005/280-A ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   13 daduram sinhg(Self) MP-44-006-070-005/527 ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   14 श्रीचन्‍द्र MP-44-006-070-005/529 ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   15 किशोरी सिंह MP-44-006-070-005/531 OTHER जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   16 गोपालसिंह MP-44-006-070-005/535 ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   17 शिवमानी सिहं MP-44-006-070-005/553 ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   18 क्रपाल सिंह MP-44-006-070-005/538 OTHER जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   19 जगतबाई MP-44-006-070-005/538 OTHER जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   20 दरबारीसिह MP-44-006-070-005/537 ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   21 KARTALSINGH(Self) MP-44-006-070-005/575-A ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   22 पार्वती बाई MP-44-006-070-005/555 ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   23 doman singh(Self) MP-44-006-070-005/568-B ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   24 राममिलन सिहं MP-44-006-070-005/571 ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   25 शहमेन MP-44-006-070-005/584 ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   26 सतराम सिहं MP-44-006-070-005/586 ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   27 rajkumar singh(Self) MP-44-006-070-006/618-A ST पटना P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012726 Credited 11/06/2022   28 RAJKUMARI BAI(Wife) MP-44-006-070-005/535 ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL012726 Credited 11/06/2022   29 गिरजा बाई MP-44-006-070-005/532 OTHER जामुनचवा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012726 Credited 11/06/2022   30 MALTI BAI(Wife) MP-44-006-070-005/592-A ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL012726 Credited 11/06/2022   31 PAPPI BAI(Wife) MP-44-006-070-001/33-B ST श्मका P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012726 Credited 11/06/2022   32 Binita Singh(Wife) MP-44-006-070-001/17-A ST श्मका P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012726 Credited 11/06/2022   33 LAKSHMI BAI(Daughter-in-Law) MP-44-006-070-001/119 OTHER श्मका P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012726 Credited 11/06/2022   34 रतिया बाई MP-44-006-070-005/541 ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012726 Credited 11/06/2022   35 JANKEE bAi(Self) MP-44-006-070-005/589-B ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012726 Credited 11/06/2022   36 मथिलेशबाई MP-44-006-070-005/584 ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012726 Credited 11/06/2022   37 BASANT KUMAR(Self) MP-44-006-070-005/581-B ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012726 Credited 11/06/2022   38 geeta bai(Wife) MP-44-006-070-001/6-D OTHER श्मका P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012726 Credited 11/06/2022   39 दसिया बाई MP-44-006-070-005/537 ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   40 सुनीता MP-44-006-070-005/565 ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   41 राजकुमारी MP-44-006-070-005/552 ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   42 सोमती MP-44-006-070-005/527 ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   43 इतिया बाई MP-44-006-070-005/580 OTHER जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   44 लीलाबाई MP-44-006-070-005/558 OTHER जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   45 JATPAL SINGH(Self) MP-44-006-070-005/535-A ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   46 SANTEE BAI(Wife) MP-44-006-070-005/581-B ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   47 gopta bai(Self) MP-44-006-070-005/576-A ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   48 raju singh(Self) MP-44-006-070-005/537-A ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   49 SOORAJ SiNGH(Son) MP-44-006-070-005/589-B ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   50 LAXAMI BAI(Wife) MP-44-006-070-005/538-A ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   51 FUL BAI(Wife) MP-44-006-070-005/280-A ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   52 गोरीबाई MP-44-006-070-005/573 ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   53 सुनीता MP-44-006-070-005/526 ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   54 GELASHIYA BAI(Self) MP-44-006-070-005/545-A ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   55 उषा लता(Wife) MP-44-006-070-005/580-A OTHER जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK Supawara IDIB000S797 1744006WL012726 Credited 11/06/2022   56 OMKAR SINGH(Self) MP-44-006-070-005/538-A ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   57 RAMKALIBAI(Wife) MP-44-006-070-005/575-A ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   58 उमाबाई MP-44-006-070-005/575 OTHER जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   59 लक्ष्‍मी बाई MP-44-006-070-005/531 OTHER जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   60 चमेली बाई MP-44-006-070-005/546 ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   61 GYAN BAI(Wife) MP-44-006-070-005/535-A ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   62 सुरंजना MP-44-006-070-005/553 ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   63 BHOLA RAM(Self) MP-44-006-070-001/6-B SC श्मका P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   64 chhoti bai(Mother) MP-44-006-070-005/575-B ST जामुनचवा P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL012726 Credited 11/06/2022   कुल हाजिरी 64 64 64 64 64 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1080 प्रदाय राशि अनुसूचित जनजाति 55080 प्रदाय राशि अन्य 12960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69120 प्रति मजदुर औसत 1080

कुल मानव दिवस : 384