मस्टर रोल संख्या : 9951	तारीख से : 28/07/2022    तारीख को : 03/08/2022	: 1744006/2021-2022/357228/AS    स्वीकृति दिनॉंक : 24/06/2021
कार्य-संहित : 1744006070/WC/22012034780974	कार्य का नाम : CTR- जल अवशोषक खंती भमका (1744006070/WC/22012034780974)

Measurement Book Detail

MB NO.  261        Page NO.  55

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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 TAKHAT SINGH(Self) MP-44-006-070-001/63-B ST श्मका P P P P P P A 6 185 1110 0 0 1110 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL026822 Credited 25/08/2022   2 manish bai(Wife) MP-44-006-070-001/62-A ST श्मका P P P P P P A 6 185 1110 0 0 1110 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL026822 Credited 25/08/2022   3 LAXMI BAI(Wife) MP-44-006-070-006/634-A ST पटना P P P P P P A 6 185 1110 0 0 1110 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL026822 Credited 25/08/2022   4 Shashi Bai(Wife) MP-44-006-070-001/28-B OTHER श्मका P P P P P P A 6 185 1110 0 0 1110 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL026822 Credited 25/08/2022   5 GULJAR SINGH(Self) MP-44-006-070-001/17-B ST श्मका P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744006WL026822 Credited 25/08/2022   6 Guddi Bai(Wife) MP-44-006-070-001/136-B ST श्मका P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744006WL026822 Credited 25/08/2022   7 KRAPAL SINGH(Self) MP-44-006-070-001/20-A ST श्मका P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK PAHRUWA IDIB000P517 1744006WL026822 Credited 25/08/2022   8 चैनसिंह(Self) MP-44-006-070-001/22 ST श्मका P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK PAHRUWA IDIB000P517 1744006WL026822 Credited 25/08/2022   9 kailash singh(Son) MP-44-006-070-001/22-A ST श्मका P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK PAHRUWA IDIB000P517 1744006WL026822 Credited 25/08/2022   10 shivpal(Self) MP-44-006-070-001/76-B OTHER श्मका P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK PAHRUWA IDIB000P517 1744006WL026822 Credited 25/08/2022   11 SADA KUMAR MAHOBIYA(Grandson) MP-44-006-070-001/84-D SC श्मका P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL026822 Credited 25/08/2022   12 rajkumar singh(Self) MP-44-006-070-006/618-A ST पटना P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL026822 Credited 25/08/2022   13 UDAYRAJ SINGH(Self) MP-44-006-070-001/96-B OTHER श्मका P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL026822 Credited 25/08/2022   14 laxmi bai(Wife) MP-44-006-070-001/63-C ST श्मका P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL026822 Credited 25/08/2022   15 Aakash Singh(Grandson) MP-44-006-070-001/119-A ST श्मका P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL026822 Credited 25/08/2022   16 LAKSHMI BAI(Daughter-in-Law) MP-44-006-070-001/119 OTHER श्मका P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL026822 Credited 25/08/2022   17 रजनीबाई(Wife) MP-44-006-070-001/20 ST श्मका P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK PAHRUWA IDIB000P517 1744006WL026822 Credited 25/08/2022   18 DILEEP KUMAR(Self) MP-44-006-070-001/26-A SC श्मका P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK PAHRUWA IDIB000P517 1744006WL026822 Credited 25/08/2022   19 Rajkumari Singh(Wife) MP-44-006-070-001/56-D ST श्मका P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL026822 Credited 25/08/2022   20 rani bai(Wife) MP-44-006-070-001/4-A ST श्मका P P P P A A A 4 185 740 0 0 740 INDIAN BANK PAHRUWA IDIB000P517 1744006WL026822 Credited 25/08/2022   21 HINA BAI(Wife) MP-44-006-070-001/12 ST श्मका P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK PAHRUWA IDIB000P517 1744006WL026822 Credited 25/08/2022   22 sunita bai(Wife) MP-44-006-070-001/32-A ST श्मका P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK PAHRUWA IDIB000P517 1744006WL026822 Credited 25/08/2022   23 KALLU BAI(Wife) MP-44-006-070-001/20-D ST श्मका P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK PAHRUWA IDIB000P517 1744006WL026822 Credited 25/08/2022   24 ARTEE BAI(Wife) MP-44-006-070-001/56-A ST श्मका P P P P A A A 4 185 740 0 0 740 INDIAN BANK PAHRUWA IDIB000P517 1744006WL026822 Credited 25/08/2022   25 Mool Singh(Self) MP-44-006-070-001/29-D OTHER श्मका P P P P P P A 6 185 1110 0 0 1110 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006WL026822 Credited 25/08/2022   कुल हाजिरी 25 25 25 25 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2220 प्रदाय राशि अनुसूचित जनजाति 19240 प्रदाय राशि अन्य 5550

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27010 प्रति मजदुर औसत 1080.4

कुल मानव दिवस : 146