मस्टर रोल संख्या : 31174	तारीख से : 11/01/2022    तारीख को : 17/01/2022	: 1744006/2020-2021/114499/AS    स्वीकृति दिनॉंक : 30/03/2021
कार्य-संहित : 1744006070/WC/22012034633877	कार्य का नाम : CTR-नाला सुदृढ़ीकरण कार्य खंदिया नाला बिजोरी (1744006070/WC/22012034633877)

Measurement Book Detail

MB NO.  2665        Page NO.  88

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 रूपसिंह(Self) MP-44-006-070-002/80 ST परसेल A P P P P P A 5 181 905 0 0 905 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL095962 Credited 25/01/2022   2 रामबिशाल MP-44-006-070-004/432 OTHER बिजौरी P P P P P P A 6 181 1086 0 0 1086 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL095962 Credited 27/02/2022   3 कमलाबाई MP-44-006-070-004/432 OTHER बिजौरी P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 28/02/2022   4 राजेश कुमार MP-44-006-070-004/388 OTHER बिजौरी P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 28/02/2022   5 सिरवतिया MP-44-006-070-004/446 OTHER बिजौरी P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 28/02/2022   6 विश्‍वरूप सिंह MP-44-006-070-004/495 ST बिजौरी P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 25/01/2022   7 जयपाल सिंह MP-44-006-070-004/510 OTHER बिजौरी P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 28/02/2022   8 धर्मसिंह MP-44-006-070-002/216 ST परसेल P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 25/01/2022   9 भूरा सिहं MP-44-006-070-002/244 ST परसेल P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 25/01/2022   10 लाल सिहं MP-44-006-070-002/203 ST परसेल P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 25/01/2022   11 jaychand singh(Self) MP-44-006-070-002/146-A ST परसेल P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL095962 Credited 25/01/2022   12 रंजीत यादव(Father-in_Law) MP-44-006-070-004/430-B OTHER बिजौरी A A A A A A A 0 181 0 0 0 0 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL095962   13 Manoj kumar yadav(Self) MP-44-006-070-002/225 ST परसेल P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL095962 Credited 25/01/2022   14 RAMDHANI SINGH(Self) MP-44-006-070-002/97-B ST परसेल P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL095962 Credited 25/01/2022   15 उषा बाई(Wife) MP-44-006-070-002/34-B OTHER परसेल P P P P P P A 6 181 1086 0 0 1086 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL095962 Credited 27/02/2022   16 pyare singh(Self) MP-44-006-070-002/57-A ST परसेल P P P P A A A 4 181 724 0 0 724 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL095962 Credited 25/01/2022   17 सुनील कुमार(Self) MP-44-006-070-002/34-B OTHER परसेल P P P P P P A 6 181 1086 0 0 1086 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL095962 Credited 27/02/2022   18 RAMESH SINGH(Self) MP-44-006-070-002/207-C ST परसेल P P P P P P A 6 181 1086 0 0 1086 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL095962 Credited 25/01/2022   19 ASHA BAI(Wife) MP-44-006-070-002/97-B ST परसेल P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL095962 Credited 25/01/2022   20 चंदा बाई MP-44-006-070-002/165 ST परसेल P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL095962 Credited 25/01/2022   21 जगत सिहं MP-44-006-070-002/187 ST परसेल A P P P P P A 5 181 905 0 0 905 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL095962 Credited 25/01/2022   22 ASHA RAM SINGH(Self) MP-44-006-070-002/207-A ST परसेल P P P P P P A 6 181 1086 0 0 1086 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL095962 Credited 25/01/2022   23 ANARKALI BAI(Wife) MP-44-006-070-002/207-A ST परसेल P P P P P P A 6 181 1086 0 0 1086 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL095962 Credited 25/01/2022   24 कौशिल्‍या बाई MP-44-006-070-002/187 ST परसेल P P P P P P A 6 181 1086 0 0 1086 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL095962 Credited 25/01/2022   25 HEERA BAI(Wife) MP-44-006-070-002/97-A ST परसेल P P P P P P A 6 181 1086 0 0 1086 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL095962 Credited 25/01/2022   26 पूना बाई(Wife) MP-44-006-070-004/436-A ST बिजौरी P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL095962 Credited 25/01/2022   27 सुनील बाई MP-44-006-070-002/225 ST परसेल P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL095962 Credited 25/01/2022   28 KUSUM BAI(Wife) MP-44-006-070-002/244 ST परसेल P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL095962 Credited 25/01/2022   29 RAKESH KUMAR(Self) MP-44-006-070-002/196-B OTHER परसेल P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL095962 Credited 27/02/2022   30 PYARI BAI(Self) MP-44-006-070-004/509 ST बिजौरी P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 25/01/2022   31 krasna(Wife) MP-44-006-070-004/414-A OTHER बिजौरी P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 28/02/2022   32 naresh singh(Self) MP-44-006-070-004/478-A OTHER बिजौरी P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 28/02/2022   33 angeeta bai(Wife) MP-44-006-070-004/395-A OTHER बिजौरी A P P P P P A 5 181 905 0 0 905 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 28/02/2022   34 भूरा सिहं MP-44-006-070-004/460 ST बिजौरी P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 25/01/2022   35 anjanee(Wife) MP-44-006-070-004/461-A ST बिजौरी P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 25/01/2022   36 heero bai(Self) MP-44-006-070-004/392-B OTHER बिजौरी P P P P P P A 6 181 1086 0 0 1086 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL095962 Credited 28/02/2022   37 mahlal singh(Self) MP-44-006-070-004/509-A ST बिजौरी A P P P P P A 5 181 905 0 0 905 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 25/01/2022   38 ranu bai(Wife) MP-44-006-070-004/495-A ST बिजौरी P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 25/01/2022   39 parvatee bai MP-44-006-070-004/447-A ST बिजौरी P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 25/01/2022   40 सुहाग बाई MP-44-006-070-002/227 ST परसेल P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 25/01/2022   41 RAVI SINGH(Self) MP-44-006-070-004/427-A ST बिजौरी P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 25/01/2022   42 सोने सिह (Self) MP-44-006-070-004/439 ST बिजौरी P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 25/01/2022   43 रामकुमार MP-44-006-070-002/97-D ST परसेल A A A A A A A 0 181 0 0 0 0 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962   44 देवी बाई(Wife) MP-44-006-070-004/459-A ST बिजौरी P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 25/01/2022   45 रैनका बाई MP-44-006-070-002/216 ST परसेल P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 25/01/2022   46 BINDARA BAI(Wife) MP-44-006-070-002/139-B ST परसेल P P P A A A A 3 181 543 0 0 543 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 25/01/2022   47 चमेली बाई MP-44-006-070-002/203 ST परसेल P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 25/01/2022   48 ITRAJ SINGH(Self) MP-44-006-070-002/204-A ST परसेल P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 25/01/2022   49 LALITA BAI(Wife) MP-44-006-070-002/204-A ST परसेल P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 25/01/2022   50 लव सिंह(Self) MP-44-006-070-004/447-B ST बिजौरी P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 25/01/2022   51 गौरा बाई MP-44-006-070-004/495 ST बिजौरी P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 25/01/2022   52 lalita bai(Wife) MP-44-006-070-002/215 OTHER परसेल A P P P P P A 5 181 905 0 0 905 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL095962 Credited 28/02/2022   53 प्यारीबाई(Wife) MP-44-006-070-002/80 ST परसेल P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 25/01/2022   54 NAN SINGH(Self) MP-44-006-070-002/200-A ST परसेल P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 25/01/2022   55 JALSHO BAI(Wife) MP-44-006-070-004/80-A ST बिजौरी P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 25/01/2022   56 JANKI BAI(Wife) MP-44-006-070-002/139-A ST परसेल P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 25/01/2022   57 SUKHBADAN SINGH(Self) MP-44-006-070-004/472-A ST बिजौरी P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 25/01/2022   58 SATISH SINGH(Self) MP-44-006-070-002/169-A ST परसेल P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 25/01/2022   59 PREM LATA(Wife) MP-44-006-070-004/479-B ST बिजौरी P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 25/01/2022   60 प्रियंका MP-44-006-070-002/97-D ST परसेल P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL095962 Credited 25/01/2022   कुल हाजिरी 53 58 58 57 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 47422 प्रदाय राशि अन्य 13756

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61178 प्रति मजदुर औसत 1019.6334

कुल मानव दिवस : 338