मस्टर रोल संख्या : 10485	तारीख से : 03/08/2022    तारीख को : 09/08/2022	: 1744006/2022-2023/57587/AS    स्वीकृति दिनॉंक : 09/04/2022
कार्य-संहित : 1744006070/WC/22012034935474	कार्य का नाम : कंटूर ट्रेंच निर्माण कार्य रोझन (1744006070/WC/22012034935474)

Measurement Book Detail

MB NO.  51        Page NO.  9

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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 संध्‍या(Wife) MP-44-006-070-003/324 ST रोझन P P P P A A A 4 185 740 0 0 740 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL027648 Credited 29/08/2022   2 सुमित्रा बाई्र(Wife) MP-44-006-070-003/81 ST रोझन P P P P P P A 6 185 1110 0 0 1110 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL027648 Credited 29/08/2022   3 ब्रजलाल MP-44-006-070-003/292 ST रोझन P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK PAHRUWA IDIB000P517 1744006WL027648 Credited 29/08/2022   4 सकुन बाई MP-44-006-070-003/292 ST रोझन P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK PAHRUWA IDIB000P517 1744006WL027648 Credited 29/08/2022   5 मीराबाई(Wife) MP-44-006-070-003/32 ST रोझन P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK PAHRUWA IDIB000P517 1744006WL027648 Credited 29/08/2022   6 रेशमा MP-44-006-070-003/322 ST रोझन P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK PAHRUWA IDIB000P517 1744006WL027648 Credited 29/08/2022   7 दीपचंद्र MP-44-006-070-004/430 OTHER बिजौरी P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK PAHRUWA IDIB000P517 1744006WL027648 Credited 29/08/2022   8 रंजीत MP-44-006-070-004/437 ST बिजौरी P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK PAHRUWA IDIB000P517 1744006WL027648 Credited 29/08/2022   9 मनीषा MP-44-006-070-004/437 ST बिजौरी P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK PAHRUWA IDIB000P517 1744006WL027648 Credited 29/08/2022   10 कैलाश सिंह MP-44-006-070-004/438 ST बिजौरी P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK PAHRUWA IDIB000P517 1744006WL027648 Credited 29/08/2022   11 सिरवतिया MP-44-006-070-004/446 OTHER बिजौरी P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK PAHRUWA IDIB000P517 1744006WL027648 Credited 29/08/2022   12 विश्‍वरूप सिंह MP-44-006-070-004/495 ST बिजौरी P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK PAHRUWA IDIB000P517 1744006WL027648 Credited 29/08/2022   13 सोमनाथ सिंह(Son) MP-44-006-070-004/434-B ST बिजौरी P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL027648 Credited 29/08/2022   14 सुनीता बाई MP-44-006-070-003/365 ST रोझन P P P P A A A 4 185 740 0 0 740 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL027648 Credited 29/08/2022   15 ध्रुवसिंह(Self) MP-44-006-070-003/72 ST रोझन P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL027648 Credited 29/08/2022   16 niharika bai(Daughter-in-Law) MP-44-006-070-003/55 ST रोझन P P A A A A A 2 185 370 0 0 370 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL027648 Credited 29/08/2022   17 prakash singh(Self) MP-44-006-070-003/292-B ST रोझन P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL027648 Credited 29/08/2022   18 SYAM LAL(Son) MP-44-006-070-004/434-A ST बिजौरी P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL027648 Credited 29/08/2022   19 HEERA BAI MP-44-006-070-003/214 ST रोझन P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK PAHRUWA IDIB000P517 1744006WL027648 Credited 29/08/2022   20 जय सि‍ह MP-44-006-070-003/384 OTHER रोझन P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK PAHRUWA IDIB000P517 1744006WL027648 Credited 29/08/2022   21 नैन सिंह MP-44-006-070-003/344 OTHER रोझन P P A A A A A 2 185 370 0 0 370 INDIAN BANK PAHRUWA IDIB000P517 1744006WL027648 Credited 29/08/2022   22 दीनासिंह(Self) MP-44-006-070-003/54 ST रोझन P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK PAHRUWA IDIB000P517 1744006WL027648 Credited 29/08/2022   23 शंकर सिंह MP-44-006-070-003/329 ST रोझन P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK PAHRUWA IDIB000P517 1744006WL027648 Credited 29/08/2022   24 ranu bai(Wife) MP-44-006-070-004/495-A ST बिजौरी P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK PAHRUWA IDIB000P517 1744006WL027648 Credited 29/08/2022   25 F00L BAI(Wife) MP-44-006-070-004/415 ST बिजौरी P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK PAHRUWA IDIB000P517 1744006WL027648 Credited 29/08/2022   26 रतीबाई(Others) MP-44-006-070-004/80 ST बिजौरी P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK PAHRUWA IDIB000P517 1744006WL027648 Credited 29/08/2022   27 rajesh singh(Son) MP-44-006-070-003/60 ST रोझन P P P P P A A 5 185 925 0 0 925 INDIAN BANK PAHRUWA IDIB000P517 1744006WL027648 Credited 29/08/2022   28 शीलाबाई MP-44-006-070-004/438 ST बिजौरी P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK PAHRUWA IDIB000P517 1744006WL027648 Credited 29/08/2022   29 Jiya Lal Gond(Self) MP-44-006-070-003/323-B ST रोझन P A A A A A A 1 185 185 0 0 185 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL027648 Credited 29/08/2022   30 DEVI SINGH(Self) MP-44-006-070-004/479-C ST बिजौरी P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK PAHRUWA IDIB000P517 1744006WL027648 Credited 29/08/2022   31 CHANDARKALI BAI(Wife) MP-44-006-070-004/479-C ST बिजौरी P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK PAHRUWA IDIB000P517 1744006WL027648 Credited 29/08/2022   32 गौरा बाई MP-44-006-070-004/495 ST बिजौरी P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK PAHRUWA IDIB000P517 1744006WL027648 Credited 29/08/2022   33 HEERA BAI(Wife) MP-44-006-070-004/394-A OTHER बिजौरी P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK PAHRUWA IDIB000P517 1744006WL027648 Credited 29/08/2022   34 POOJA(Daughter) MP-44-006-070-004/434-A ST बिजौरी P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK PAHRUWA IDIB000P517 1744006WL027648 Credited 29/08/2022   35 Santosh singh(Self) MP-44-006-070-003/368 ST रोझन P A A A A A A 1 185 185 0 0 185 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006WL027648 Credited 29/08/2022   कुल हाजिरी 35 33 31 31 29 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29785 प्रदाय राशि अन्य 4810

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34595 प्रति मजदुर औसत 988.4286

कुल मानव दिवस : 187