मस्टर रोल संख्या : 28388	तारीख से : 23/11/2021    तारीख को : 29/11/2021	: 1744006/2020-2021/74410/AS    स्वीकृति दिनॉंक : 05/03/2021
कार्य-संहित : 1744006070/WC/22012034622064	कार्य का नाम : नाला जलसंवर्धन कार्य रोझन (1744006070/WC/22012034622064)

Measurement Book Detail

MB NO.  2665        Page NO.  33

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 MAKRND SINGH(Son) MP-44-006-070-003/310 ST रोझन P P P P P P A 6 181 1086 0 0 1086 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL086033 Credited 19/12/2021   2 सबिता बाई(Wife) MP-44-006-070-003/315-A ST रोझन P P P P P P A 6 181 1086 0 0 1086 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL086033 Credited 19/12/2021   3 सुमित्रा बाई्र(Wife) MP-44-006-070-003/81 ST रोझन P P P P P P A 6 181 1086 0 0 1086 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL086033 Credited 19/12/2021   4 रूकमणीबाई(Wife) MP-44-006-070-003/55 ST रोझन P P P P P P A 6 181 1086 0 0 1086 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL086033 Credited 19/12/2021   5 वीरेन्‍द्र सिह MP-44-006-070-003/318 OTHER रोझन A P P P P P A 5 181 905 0 0 905 INDIAN BANK JABALPUR IDIB000J007 1744006WL086033 Credited 19/12/2021   6 मीराबाई(Wife) MP-44-006-070-003/32 ST रोझन P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL086033 Credited 19/12/2021   7 जगबान्‍दन सिंह MP-44-006-070-003/322 ST रोझन A A P P P P A 4 181 724 0 0 724 INDIAN BANK PAHRUWA IDIB000P517 1744006WL086033 Credited 19/12/2021   8 रेशमा MP-44-006-070-003/322 ST रोझन P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL086033 Credited 19/12/2021   9 विमल सिंह MP-44-006-070-003/324 ST रोझन A A P P P P A 4 181 724 0 0 724 INDIAN BANK PAHRUWA IDIB000P517 1744006WL086033 Credited 19/12/2021   10 सिरपत सिंह(Self) MP-44-006-070-003/315-A ST रोझन P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL086033 Credited 19/12/2021   11 जानकी बाई MP-44-006-070-003/288 ST रोझन P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL086033 Credited 19/12/2021   12 सीमा बाई MP-44-006-070-003/289 ST रोझन P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL086033 Credited 19/12/2021   13 सकुन बाई MP-44-006-070-003/292 ST रोझन P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL086033 Credited 19/12/2021   14 ममता बाई MP-44-006-070-003/296 OTHER रोझन P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL086033 Credited 19/12/2021   15 सुनीता बाई MP-44-006-070-003/365 ST रोझन P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL086033 Credited 19/12/2021   16 niharika bai(Daughter-in-Law) MP-44-006-070-003/55 ST रोझन P P P P P P A 6 181 1086 0 0 1086 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL086033 Credited 19/12/2021   17 गंगोत्री बाई(Daughter-in-Law) MP-44-006-070-003/60 ST रोझन P P P P P P A 6 181 1086 0 0 1086 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL086033 Credited 19/12/2021   18 यशोदा बाई MP-44-006-070-003/307 ST रोझन P P P P P P A 6 181 1086 0 0 1086 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL086033 Credited 19/12/2021   19 उमाबाई MP-44-006-070-003/334 ST रोझन P P P P P P A 6 181 1086 0 0 1086 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL086033 Credited 19/12/2021   20 सरोज बाई MP-44-006-070-003/308 ST रोझन P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL086033 Credited 19/12/2021   21 kla bai(Wife) MP-44-006-070-003/60-A ST रोझन A A P P P P A 4 181 724 0 0 724 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL086033 Credited 19/12/2021   22 prakash singh(Self) MP-44-006-070-003/292-B ST रोझन P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL086033 Credited 19/12/2021   23 pushpa bai(Wife) MP-44-006-070-003/292-B ST रोझन P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL086033 Credited 19/12/2021   24 फगुनी बाई MP-44-006-070-003/287 ST रोझन P P P P P P A 6 181 1086 0 0 1086 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL086033 Credited 19/12/2021   25 NIRANJAN SINGH(Self) MP-44-006-070-003/336 ST रोझन A A A A P P A 2 181 362 0 0 362 INDIAN BANK PAHRUWA IDIB000P517 1744006WL086033 Credited 19/12/2021   26 SHANTI BAI(Self) MP-44-006-070-003/318-B ST रोझन P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL086033 Credited 19/12/2021   27 महेशसिंह MP-44-006-070-003/308 ST रोझन A A A P P P A 3 181 543 0 0 543 INDIAN BANK PAHRUWA IDIB000P517 1744006WL086033 Credited 19/12/2021   28 जय सि‍ह MP-44-006-070-003/384 OTHER रोझन P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL086033 Credited 19/12/2021   29 विसरतीबाई(Mother) MP-44-006-070-003/81 ST रोझन P P P P P P A 6 181 1086 0 0 1086 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL086033 Credited 19/12/2021   30 जय सिह(Self) MP-44-006-070-003/319-A ST रोझन P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL086033 Credited 19/12/2021   31 जगदीश प्रसाद MP-44-006-070-003/300 ST रोझन P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL086033 Credited 19/12/2021   32 GANPAT SINGH(Self) MP-44-006-070-003/300-A ST रोझन P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL086033 Credited 19/12/2021   33 दीनासिंह(Self) MP-44-006-070-003/54 ST रोझन P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL086033 Credited 19/12/2021   34 कपसी बाई MP-44-006-070-003/343 ST रोझन P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL086033 Credited 19/12/2021   35 नोने सिह MP-44-006-070-003/365 ST रोझन P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL086033 Credited 19/12/2021   36 phool bai(Wife) MP-44-006-070-003/299-A ST रोझन P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL086033 Credited 19/12/2021   37 शंकर सिंह MP-44-006-070-003/329 ST रोझन A P P P P P A 5 181 905 0 0 905 INDIAN BANK PAHRUWA IDIB000P517 1744006WL086033 Credited 19/12/2021   38 नरेन्द्रसिंह(Self) MP-44-006-070-003/37 ST रोझन P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL086033 Credited 19/12/2021   39 SIVPAL SINGH(Self) MP-44-006-070-003/307-A ST रोझन A A P P P P A 4 181 724 0 0 724 INDIAN BANK PAHRUWA IDIB000P517 1744006WL086033 Credited 19/12/2021   40 rajesh singh(Son) MP-44-006-070-003/60 ST रोझन P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL086033 Credited 19/12/2021   41 Anita Bai(Wife) MP-44-006-070-003/133-C SC रोझन P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL086033 Credited 19/12/2021   42 रानी बाई MP-44-006-070-003/291 ST रोझन P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL086033 Credited 19/12/2021   43 संतोषी बाई(Wife) MP-44-006-070-003/327-B ST रोझन P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL086033 Credited 19/12/2021   44 CHANDA BAI(Wife) MP-44-006-070-003/370 ST रोझन P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL086033 Credited 19/12/2021   45 Naresh singh(Self) MP-44-006-070-003/133-B SC रोझन P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL086033 Credited 19/12/2021   46 JAGAN SINGH(Self) MP-44-006-070-003/352-A ST रोझन P P P P P P A 6 181 1086 0 0 1086 INDIAN BANK PAHRUWA IDIB000P517 1744006WL086033 Credited 19/12/2021   47 लक्ष्‍मी बाई MP-44-006-070-003/336 ST रोझन P P P P P P A 6 181 1086 0 0 1086 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006WL086033 Credited 19/12/2021   कुल हाजिरी 39 41 45 46 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2172 प्रदाय राशि अनुसूचित जनजाति 42716 प्रदाय राशि अन्य 3077

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47965 प्रति मजदुर औसत 1020.5319

कुल मानव दिवस : 265