मस्टर रोल संख्या : 17187	तारीख से : 31/10/2022    तारीख को : 05/11/2022	: 3232    स्वीकृति दिनॉंक : 13/04/2022
कार्य-संहित : 1744006070/WC/22012034951209	कार्य का नाम : नवीन तालाब निर्माण कार्य लिदहुआ नाला जामुनचूहा (1744006070/WC/22012034951209)

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MB NO.  52        Page NO.  12

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 तुलसा(Wife) MP-44-006-070-005/571-B ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL043551 Credited 15/11/2022   2 SEEMA bAi(Self) MP-44-006-070-005/541-A ST जामुनचवा P P P P P A 5 192 960 0 0 960 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL043551 Credited 15/11/2022   3 दुख्‍खी बाई MP-44-006-070-005/571 ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL043551 Credited 15/11/2022   4 राधाबाई MP-44-006-070-005/579 ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL043551 Credited 15/11/2022   5 अमर सिह(Self) MP-44-006-070-005/589-A ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL043551 Credited 15/11/2022   6 TULSI BAI(Self) MP-44-006-070-005/563 ST जामुनचवा A P A A A A 1 192 192 0 0 192 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL043551 Credited 15/11/2022   7 munni lal(Self) MP-44-006-070-006/634-A ST पटना P P P P P P 6 192 1152 0 0 1152 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL043551 Credited 15/11/2022   8 LAXMI BAI(Wife) MP-44-006-070-006/634-A ST पटना P P P P P P 6 192 1152 0 0 1152 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL043551 Credited 15/11/2022   9 सोमनाथ सिंह(Self) MP-44-006-070-005/591-B ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 IDFC BANK IDFC BANK LIMITED IDFB0041381 1744006WL043551 Credited 15/11/2022   10 रामेश कुमार(Self) MP-44-006-070-005/580-A OTHER जामुनचवा P P A A A A 2 192 384 0 0 384 STATE BANK OF INDIA CHOURAI SBIN0007717 1744006WL043551 Credited 15/11/2022   11 NARESH SINGH(Son) MP-44-006-070-005/541 ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 FINO PAYMENTS BANK LTD HEAD OFFICE II FINO0009003 1744006WL043551 Credited 15/11/2022   12 रधूराज सिहं MP-44-006-070-005/564 ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   13 सुमेरसिंह MP-44-006-070-005/565 ST जामुनचवा A P A A A A 1 192 192 0 0 192 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   14 राममिलन सिहं MP-44-006-070-005/571 ST जामुनचवा P P P P A A 4 192 768 0 0 768 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   15 मूरेसिंह MP-44-006-070-005/570 ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   16 रमनसिंह MP-44-006-070-005/574 ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   17 कालू सिंह MP-44-006-070-005/579 ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   18 धन्‍नू सिंह MP-44-006-070-005/580 OTHER जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   19 सतराम सिहं MP-44-006-070-005/586 ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   20 भूरेसिंह MP-44-006-070-005/545 ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   21 सुन्‍दर सिंह MP-44-006-070-005/551 ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   22 जानकी बाई MP-44-006-070-005/551 ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK JABALPUR IDIB000J007 1744006WL043551 Credited 15/11/2022   23 SHAHJAN SINGH(Self) MP-44-006-070-005/552 ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   24 शिवमानी सिहं MP-44-006-070-005/553 ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   25 सुरेशकुमार MP-44-006-070-005/558 OTHER जामुनचवा P A A A A A 1 192 192 0 0 192 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   26 नरेश सिंह MP-44-006-070-005/560 ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   27 gangaram singh(Self) MP-44-006-070-005/280-A ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   28 जयकुमार MP-44-006-070-005/526 ST जामुनचवा A A P P P P 4 192 768 0 0 768 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   29 किशोरी सिंह MP-44-006-070-005/531 OTHER जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   30 राजेन्‍द्र MP-44-006-070-005/532 OTHER जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   31 जगतबाई MP-44-006-070-005/538 OTHER जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   32 मुलायम सिंह MP-44-006-070-005/592 OTHER जामुनचवा A P P P P P 5 192 960 0 0 960 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   33 संतोष पटेल(Self) MP-44-006-070-001/23-D OTHER श्मका P P P P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL043551 Credited 15/11/2022   34 संगीता बाई(Wife) MP-44-006-070-001/23-D OTHER श्मका P P P P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL043551 Credited 15/11/2022   35 रेखा बाई MP-44-006-070-005/570 ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL043551 Credited 15/11/2022   36 Ajeet Singh(Self) MP-44-006-070-002/103-B ST परसेल P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL043551 Credited 15/11/2022   37 Seema singh(Wife) MP-44-006-070-002/103-B ST परसेल P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VILAYATKALA SBIN0007715 1744006WL043551 Credited 15/11/2022   38 जितेन्द्र सिंह(Self) MP-44-006-070-005/100-A ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA BACHAIYA CBIN0282274 1744006WL043551 Credited 15/11/2022   39 गिरजा बाई MP-44-006-070-005/532 OTHER जामुनचवा P P P P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL043551 Credited 15/11/2022   40 सकुन्‍तला MP-44-006-070-005/539 ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL043551 Credited 15/11/2022   41 Ashok Singh(Son) MP-44-006-070-005/570 ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL043551 Credited 15/11/2022   42 लक्ष्मी बाई(Wife) MP-44-006-070-005/581-C ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL043551 Credited 15/11/2022   43 अंजनी(Wife) MP-44-006-070-005/591-B ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL0066218 Credited 16/05/2023   44 पूजा बाई MP-44-006-070-005/588 ST जामुनचवा P A A A A A 1 192 192 0 0 192 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL043551 Credited 15/11/2022   45 संतो बाई MP-44-006-070-005/533 ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL043551 Credited 15/11/2022   46 मथिलेशबाई MP-44-006-070-005/584 ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL043551 Credited 15/11/2022   47 BASANT KUMAR(Self) MP-44-006-070-005/581-B ST जामुनचवा P P A A A A 2 192 384 0 0 384 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL043551 Credited 15/11/2022   48 PARWATI BAI(Daughter) MP-44-006-070-005/574-A ST जामुनचवा P A A A A A 1 192 192 0 0 192 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL043551 Credited 15/11/2022   49 सुषमा सिंह(Wife) MP-44-006-070-005/100-A ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL043551 Credited 15/11/2022   50 बल्लू सिंह(Self) MP-44-006-070-005/581-C ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL043551 Credited 15/11/2022   51 anita bai(Wife) MP-44-006-070-005/589-A ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   52 प्रहलाद सिंह MP-44-006-070-005/563 ST जामुनचवा A P P P P P 5 192 960 0 0 960 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   53 सुनीता MP-44-006-070-005/565 ST जामुनचवा A P A A A A 1 192 192 0 0 192 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   54 राजकुमारी MP-44-006-070-005/552 ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   55 लीलाबाई MP-44-006-070-005/558 OTHER जामुनचवा P A A A A A 1 192 192 0 0 192 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   56 राजपाल MP-44-006-070-005/562 ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   57 सरोजनी बाई MP-44-006-070-005/562 ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   58 इतिया बाई MP-44-006-070-005/580 OTHER जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   59 रामबाई MP-44-006-070-005/536 ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   60 POOJA(Daughter) MP-44-006-070-005/586 ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   61 रमेश MP-44-006-070-005/559 OTHER जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   62 लालसिंह MP-44-006-070-005/567 OTHER जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   63 gopta bai(Self) MP-44-006-070-005/576-A ST जामुनचवा P P A P A A 3 192 576 0 0 576 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   64 रूकमणी MP-44-006-070-005/564 ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   65 LAXAMI BAI(Wife) MP-44-006-070-005/538-A ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   66 FUL BAI(Wife) MP-44-006-070-005/280-A ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   67 कुंवर सिंह MP-44-006-070-005/557 ST जामुनचवा P A A A A A 1 192 192 0 0 192 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   68 मुलिया बाई MP-44-006-070-005/557 ST जामुनचवा P P P P P A 5 192 960 0 0 960 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   69 सुनीता MP-44-006-070-005/526 ST जामुनचवा A A P P P P 4 192 768 0 0 768 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   70 उषा लता(Wife) MP-44-006-070-005/580-A OTHER जामुनचवा P P A A A A 2 192 384 0 0 384 INDIAN BANK Supawara IDIB000S797 1744006WL043551 Credited 15/11/2022   71 Roshani Bai(Wife) MP-44-006-070-005/532 OTHER जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   72 OMKAR SINGH(Self) MP-44-006-070-005/538-A ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   73 Shailendra Kumar(Son) MP-44-006-070-005/586 ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   74 लक्ष्‍मी बाई MP-44-006-070-005/531 OTHER जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   75 कैलाश बाई MP-44-006-070-005/560 ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   76 नरबदिया बाई MP-44-006-070-005/545 ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   77 SAPNA BAI(Daughter-in-Law) MP-44-006-070-005/586 ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 INDIAN BANK PAHRUWA IDIB000P517 1744006WL043551 Credited 15/11/2022   78 Santosh Singh(Son) MP-44-006-070-005/550 ST जामुनचवा P P P P P P 6 192 1152 0 0 1152 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006WL0067582 Credited 01/01/2024   कुल हाजिरी 71 71 66 67 65 63

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 61440 प्रदाय राशि अन्य 15936

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 77376 प्रति मजदुर औसत 992

कुल मानव दिवस : 403