मस्टर रोल संख्या : 10587	तारीख से : 11/06/2021    तारीख को : 17/06/2021	: 1744006/2020-2021/74446/AS    स्वीकृति दिनॉंक : 05/03/2021
कार्य-संहित : 1744006070/WC/22012034622060	कार्य का नाम : नाला जलसंवर्धन कार्य परसेल (1744006070/WC/22012034622060)

Measurement Book Detail

MB NO.  266        Page NO.  36

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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 MAHEND SINGH(Self) MP-44-006-070-002/144-A ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744006070WL031255 Credited 24/06/2021   2 MANEESHA BAI(Wife) MP-44-006-070-002/257-A ST परसेल P P P P P P A 6 170 1020 0 0 1020 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006070WL031255 Credited 24/06/2021   3 रामकुमार MP-44-006-070-002/257 ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL031255 Credited 25/06/2021   4 जीरा बाई MP-44-006-070-002/257 ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL031255 Credited 24/06/2021   5 लालाराम MP-44-006-070-002/241 ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL031255 Credited 25/06/2021   6 नवल सिहं MP-44-006-070-002/166 ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL031255 Credited 24/06/2021   7 विनोद सिहं MP-44-006-070-002/180 ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL031255 Credited 25/06/2021   8 SUMARIT SINGH(Brother) MP-44-006-070-002/145 ST परसेल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL031255 Credited 24/06/2021   9 माधव सिहं MP-44-006-070-002/231 ST परसेल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL031255 Credited 24/06/2021   10 POORAN SINGH(Self) MP-44-006-070-002/220-A ST परसेल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL031255 Credited 24/06/2021   11 ममताबाई MP-44-006-070-002/143 ST परसेल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL031255 Credited 24/06/2021   12 NIRAMAL DAS(Self) MP-44-006-070-002/76-A OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006070WL031255 Credited 31/07/2021   13 AGHNOO SINGH(Self) MP-44-006-070-002/652-D ST परसेल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006070WL031255 Credited 24/06/2021   14 HEMRAJ SINGH(Self) MP-44-006-070-002/218-B ST परसेल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL031255 Credited 24/06/2021   15 chamri bhi(Wife) MP-44-006-070-002/230-A ST परसेल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL031255 Credited 24/06/2021   16 SANTOSH KUMAR(Self) MP-44-006-070-002/244-A OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL031255 Credited 31/07/2021   17 BHART SINGH(Brother) MP-44-006-070-002/220-A ST परसेल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL031255 Credited 24/06/2021   18 रविलाल MP-44-006-070-002/181 OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL031255 Credited 31/07/2021   19 RAM SINGH(Self) MP-44-006-070-002/177-A ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL031255 Credited 24/06/2021   20 BHAGVAT SINGH(Self) MP-44-006-070-002/257-A ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL031255 Credited 25/06/2021   21 SHIVKUMARI BAI(Wife) MP-44-006-070-002/196-C OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL031255 Credited 31/07/2021   22 SHIVKUMAR YADAV(Self) MP-44-006-070-002/234-A OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL031255 Credited 31/07/2021   23 PARMOD KUMAR(Self) MP-44-006-070-002/191-B OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL031255 Credited 31/07/2021   24 PANCHAM SINGH(Self) MP-44-006-070-002/178-B ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL031255 Credited 24/06/2021   25 dipchand singh(Self) MP-44-006-070-002/230-A ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL031255 Credited 25/06/2021   26 कौशिल्‍या(Wife) MP-44-006-070-002/184 OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL031255 Credited 31/07/2021   27 SATISH SINGH(Self) MP-44-006-070-002/169-A ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL031255 Credited 24/06/2021   28 RAJESH SINGH(Self) MP-44-006-070-002/129-D ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL031255 Credited 24/06/2021   29 NARESH SINGH(Self) MP-44-006-070-002/231-B ST परसेल P P P P P P A 6 170 1020 0 0 1020 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006070WL031255 Credited 24/06/2021   30 DHEERAJ KUMAR(Self) MP-44-006-070-002/76-B OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006070WL031255 Credited 31/07/2021   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22440 प्रदाय राशि अन्य 8160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30600 प्रति मजदुर औसत 1020

कुल मानव दिवस : 180