मस्टर रोल संख्या : 15983	तारीख से : 26/12/2017    तारीख को : 01/01/2018	: 16/70    स्वीकृति दिनॉंक : 26/02/2017
कार्य-संहित : 1744006070/RC/22012034329179	कार्य का नाम : NAVEEN SUDUR SADAK NIRMAN KARY ROJHAN SE MURKATIYA TOLA KI OR (1744006070/RC/22012034329179)

Measurement Book Detail

MB NO.  3552        Page NO.  57

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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 सुमित्रा बाई्र(Wife) MP-44-006-070-003/81 ST रोझन P P P P P P A 6 106 636 0 0 636 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL070871 Credited 11/01/2018   2 ANITA BAI(Self) MP-44-006-070-002/166 ST परसेल P P P P P P A 6 106 636 0 0 636 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL070871 Credited 22/02/2018   3 समनी बाई MP-44-006-070-004/436 ST बिजौरी P P P P P P A 6 106 636 0 0 636 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL070871 Credited 22/02/2018   4 Kamli(Daughter) MP-44-006-070-004/445 OTHER बिजौरी P A A A A A A 1 106 106 0 0 106 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL070871 Credited 22/02/2018   5 मुन्‍नी बाई MP-44-006-070-004/417 ST बिजौरी P P P P P P A 6 106 636 0 0 636 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL070871 Credited 11/01/2018   6 जुगराज लाल MP-44-006-070-004/425 OTHER बिजौरी P P A A A A A 2 106 212 0 0 212 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL070871 Credited 22/02/2018   7 जयसिंह MP-44-006-070-004/476 ST बिजौरी P P P P A A A 4 106 424 0 0 424 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL070871 Credited 22/02/2018   8 दादूराम सिहं MP-44-006-070-004/488 ST बिजौरी P P P P P A A 5 106 530 0 0 530 INDIAN BANK PAHRUWA IDIB000P517 1744006WL070871 Credited 22/02/2018   9 झुरी सिहं MP-44-006-070-004/494 ST बिजौरी P P P P P P A 6 106 636 0 0 636 INDIAN BANK PAHRUWA IDIB000P517 1744006WL070871 Credited 22/02/2018   10 कला बाई MP-44-006-070-004/494 ST बिजौरी P P P P P A A 5 106 530 0 0 530 INDIAN BANK PAHRUWA IDIB000P517 1744006WL070871 Credited 22/02/2018   11 लक्ष्‍मन सिंह MP-44-006-070-004/436 ST बिजौरी P P P P P P A 6 106 636 0 0 636 INDIAN BANK PAHRUWA IDIB000P517 1744006WL070871 Credited 11/01/2018   12 सुन्‍द्रर MP-44-006-070-004/474 OTHER बिजौरी P P A A A A A 2 106 212 0 0 212 INDIAN BANK PAHRUWA IDIB000P517 1744006WL070871 Credited 22/02/2018   13 राममिलन सिंह MP-44-006-070-004/448 ST बिजौरी A P P P P P A 5 106 530 0 0 530 INDIAN BANK PAHRUWA IDIB000P517 1744006WL070871 Credited 11/01/2018   14 कैलाश सिंह MP-44-006-070-004/438 ST बिजौरी P P A A A A A 2 106 212 0 0 212 INDIAN BANK PAHRUWA IDIB000P517 1744006WL070871 Credited 22/02/2018   15 कदम सिंह MP-44-006-070-004/442 ST बिजौरी P P P P P P A 6 106 636 0 0 636 INDIAN BANK PAHRUWA IDIB000P517 1744006WL070871 Credited 22/02/2018   16 पहाडि सिह्(Self) MP-44-006-070-004/398-A OTHER बिजौरी P P P P P P A 6 106 636 0 0 636 INDIAN BANK PAHRUWA IDIB000P517 1744006WL070871 Credited 11/01/2018   17 जानकी बाई MP-44-006-070-004/401 OTHER बिजौरी P P P P P P A 6 106 636 0 0 636 INDIAN BANK PAHRUWA IDIB000P517 1744006WL070871 Credited 22/02/2018   18 विस्शू सिह्(Self) MP-44-006-070-004/408-A OTHER बिजौरी P P P P P P A 6 106 636 0 0 636 INDIAN BANK PAHRUWA IDIB000P517 1744006WL070871 Credited 22/02/2018   19 प्रेम बाई(Self) MP-44-006-070-004/408-A OTHER बिजौरी P P P P P P A 6 106 636 0 0 636 INDIAN BANK PAHRUWA IDIB000P517 1744006WL070871 Credited 22/02/2018   20 ममता बाई MP-44-006-070-003/296 OTHER रोझन P P P P P P A 6 106 636 0 0 636 INDIAN BANK PAHRUWA IDIB000P517 1744006WL070871 Credited 11/01/2018   21 मक्‍खों बाई MP-44-006-070-003/300 ST रोझन P P P P P P A 6 106 636 0 0 636 INDIAN BANK PAHRUWA IDIB000P517 1744006WL070871 Credited 22/02/2018   22 नवल सिहं MP-44-006-070-002/166 ST परसेल P P P P P P A 6 106 636 0 0 636 INDIAN BANK PAHRUWA IDIB000P517 1744006WL070871 Credited 22/02/2018   23 वीरेन्‍द्र सिह MP-44-006-070-003/318 OTHER रोझन P P P P A A A 4 106 424 0 0 424 INDIAN BANK JABALPUR IDIB000J007 1744006WL070871 Credited 22/02/2018   24 नूराबाई MP-44-006-070-003/318 OTHER रोझन P P P P A A A 4 106 424 0 0 424 INDIAN BANK JABALPUR IDIB000J007 1744006WL070871 Credited 11/01/2018   25 जगबान्‍दन सिंह MP-44-006-070-003/322 ST रोझन P P P P P A A 5 106 530 0 0 530 INDIAN BANK PAHRUWA IDIB000P517 1744006WL070871 Credited 22/02/2018   26 यशोदा बाई MP-44-006-070-003/307 ST रोझन P P P P P P A 6 106 636 0 0 636 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL070871 Credited 22/02/2018   27 chamri bhi(Wife) MP-44-006-070-002/230-A ST परसेल P P P P P P A 6 106 636 0 0 636 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL070871 Credited 22/02/2018   28 जय सि‍ह MP-44-006-070-003/384 OTHER रोझन P P P P P P A 6 106 636 0 0 636 INDIAN BANK PAHRUWA IDIB000P517 1744006WL070871 Credited 11/01/2018   29 औसर सिंह MP-44-006-070-003/287 ST रोझन P P P P P P A 6 106 636 0 0 636 INDIAN BANK PAHRUWA IDIB000P517 1744006WL070871 Credited 11/01/2018   30 प्रहलाद सिह MP-44-006-070-003/291 ST रोझन P P P P P P A 6 106 636 0 0 636 INDIAN BANK PAHRUWA IDIB000P517 1744006WL070871 Credited 22/02/2018   31 हीरा बाई MP-44-006-070-004/477 SC बिजौरी A P P P P P A 5 106 530 0 0 530 INDIAN BANK PAHRUWA IDIB000P517 1744006WL070871 Credited 22/02/2018   32 गोकुल MP-44-006-070-004/459 OTHER बिजौरी P P P P P P A 6 106 636 0 0 636 INDIAN BANK PAHRUWA IDIB000P517 1744006WL070871 Credited 22/02/2018   33 सकुन बाई(Wife) MP-44-006-070-004/398-A OTHER बिजौरी P P P P P P A 6 106 636 0 0 636 INDIAN BANK PAHRUWA IDIB000P517 1744006WL070871 Credited 11/01/2018   34 phool bai(Wife) MP-44-006-070-003/299-A ST रोझन P P P P P P A 6 106 636 0 0 636 INDIAN BANK PAHRUWA IDIB000P517 1744006WL070871 Credited 11/01/2018   35 SIVPAL SINGH(Self) MP-44-006-070-003/307-A ST रोझन P P P P P P A 6 106 636 0 0 636 INDIAN BANK PAHRUWA IDIB000P517 1744006WL070871 Credited 22/02/2018   36 umesh singh(Self) MP-44-006-070-004/443-B OTHER बिजौरी P P P P P P A 6 106 636 0 0 636 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL070871 Credited 22/02/2018   37 meena bai(Wife) MP-44-006-070-004/443-B OTHER बिजौरी P P P P P P A 6 106 636 0 0 636 INDIAN BANK PAHRUWA IDIB000P517 1744006WL070871 Credited 11/01/2018   38 रानी बाई MP-44-006-070-003/291 ST रोझन P P P P P P A 6 106 636 0 0 636 INDIAN BANK PAHRUWA IDIB000P517 1744006WL070871 Credited 22/02/2018   39 MAYA BAI(Wife) MP-44-006-070-004/390-A SC बिजौरी P P P P A A A 4 106 424 0 0 424 INDIAN BANK PAHRUWA IDIB000P517 1744006WL070871 Credited 22/02/2018   40 सरदार MP-44-006-070-004/477 SC बिजौरी P P P P A A A 4 106 424 0 0 424 INDIAN BANK PAHRUWA IDIB000P517 1744006WL070871 Credited 22/02/2018   41 जनता बाई(Wife) MP-44-006-070-004/498-A OTHER बिजौरी P P P P P P A 6 106 636 0 0 636 INDIAN BANK PAHRUWA IDIB000P517 1744006WL070871 Credited 22/02/2018   42 chuntee bai(Wife) MP-44-006-070-004/459 OTHER बिजौरी P P P P P P A 6 106 636 0 0 636 INDIAN BANK PAHRUWA IDIB000P517 1744006WL070871 Credited 22/02/2018   43 लायची बाई MP-44-006-070-004/431 ST बिजौरी P P P P P P A 6 106 636 0 0 636 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006WL070871 Credited 22/02/2018   44 लक्ष्‍मी बाई MP-44-006-070-003/336 ST रोझन P P P P P P A 6 106 636 0 0 636 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006WL070871 Credited 11/01/2018   कुल हाजिरी 42 43 40 40 35 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1378 प्रदाय राशि अनुसूचित जनजाति 14204 प्रदाय राशि अन्य 9010

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24592 प्रति मजदुर औसत 558.9091

कुल मानव दिवस : 232