मस्टर रोल संख्या : 23101	तारीख से : 19/10/2021    तारीख को : 25/10/2021	: 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.  21

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 सबिता बाई(Wife) MP-44-006-070-003/315-A ST रोझन P P P P P P A 6 180 1080 0 0 1080 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL072117 Credited 06/11/2021   2 सुमित्रा बाई्र(Wife) MP-44-006-070-003/81 ST रोझन P P P P P P A 6 180 1080 0 0 1080 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL072117 Credited 06/11/2021   3 चन्द्रभान(Self) MP-44-006-070-003/45 ST रोझन P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 06/11/2021   4 GAYTREE BAI(Wife) MP-44-006-070-003/45 ST रोझन P P A A A A A 2 180 360 0 0 360 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 06/11/2021   5 वीरेन्‍द्र सिह MP-44-006-070-003/318 OTHER रोझन P P P P A A A 4 180 720 0 0 720 INDIAN BANK JABALPUR IDIB000J007 1744006WL072117 Credited 23/12/2021   6 नूराबाई MP-44-006-070-003/318 OTHER रोझन P P P P A A A 4 180 720 0 0 720 INDIAN BANK JABALPUR IDIB000J007 1744006WL072117 Credited 23/12/2021   7 छोटी बाई MP-44-006-070-003/315 ST रोझन P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 04/11/2021   8 सिरपत सिंह(Self) MP-44-006-070-003/315-A ST रोझन P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 06/11/2021   9 जगबान्‍दन सिंह MP-44-006-070-003/322 ST रोझन P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 06/11/2021   10 रेशमा MP-44-006-070-003/322 ST रोझन P P P P P A A 5 180 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 04/11/2021   11 जानकी बाई MP-44-006-070-003/288 ST रोझन P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 04/11/2021   12 सीमा बाई MP-44-006-070-003/289 ST रोझन P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 04/11/2021   13 ममता बाई MP-44-006-070-003/296 OTHER रोझन P P P P A A A 4 180 720 0 0 720 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 23/12/2021   14 मक्‍खों बाई MP-44-006-070-003/300 ST रोझन P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 04/11/2021   15 सुनीता बाई MP-44-006-070-003/365 ST रोझन P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL072117 Credited 04/11/2021   16 ज्योति(Daughter) MP-44-006-070-003/300 ST रोझन P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL072117 Credited 06/11/2021   17 SHASHI BAI(Self) MP-44-006-070-003/287-A ST रोझन P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL072117 Credited 06/11/2021   18 उमाबाई MP-44-006-070-003/334 ST रोझन P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL072117 Credited 06/11/2021   19 MOH BAI(Wife) MP-44-006-070-003/307-A ST रोझन P P P P A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL072117 Credited 06/11/2021   20 सरोज बाई MP-44-006-070-003/308 ST रोझन P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL072117 Credited 06/11/2021   21 kla bai(Wife) MP-44-006-070-003/60-A ST रोझन P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL072117 Credited 06/11/2021   22 prakash singh(Self) MP-44-006-070-003/292-B ST रोझन P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL072117 Credited 06/11/2021   23 pushpa bai(Wife) MP-44-006-070-003/292-B ST रोझन P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL072117 Credited 06/11/2021   24 राजकुमार सिंह(Self) MP-44-006-070-003/327-B ST रोझन P P P P A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL072117 Credited 06/11/2021   25 पीताम्‍बर सिह MP-44-006-070-003/325 ST रोझन P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 04/11/2021   26 विधा बाई MP-44-006-070-003/380 ST रोझन P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 06/11/2021   27 जय सि‍ह MP-44-006-070-003/384 OTHER रोझन P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 23/12/2021   28 सूरजसिंह(Self) MP-44-006-070-003/40 ST रोझन P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 04/11/2021   29 NIRANJAN SINGH(Self) MP-44-006-070-003/336 ST रोझन A A P P P P A 4 180 720 0 0 720 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 06/11/2021   30 jageswar singh(Self) MP-44-006-070-003/34-A ST रोझन A A P P P P A 4 180 720 0 0 720 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 06/11/2021   31 jeevan singh(Self) MP-44-006-070-003/58-A ST रोझन A P P P P P A 5 180 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 06/11/2021   32 महेशसिंह MP-44-006-070-003/308 ST रोझन P P P P P A A 5 180 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 06/11/2021   33 SHANTI BAI(Self) MP-44-006-070-003/318-B ST रोझन P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 06/11/2021   34 विसरतीबाई(Mother) MP-44-006-070-003/81 ST रोझन P P P P P P A 6 180 1080 0 0 1080 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL072117 Credited 04/11/2021   35 औसर सिंह MP-44-006-070-003/287 ST रोझन P P P P A A A 4 180 720 0 0 720 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 06/11/2021   36 जगदीश प्रसाद MP-44-006-070-003/300 ST रोझन P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 04/11/2021   37 ANITA BAI(Wife) MP-44-006-070-003/300-A ST रोझन P P P P P P A 6 180 1080 0 0 1080 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL072117 Credited 06/11/2021   38 GANPAT SINGH(Self) MP-44-006-070-003/300-A ST रोझन P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 04/11/2021   39 नैन सिंह MP-44-006-070-003/344 OTHER रोझन P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 23/12/2021   40 राजेन्‍द्र सिंह MP-44-006-070-003/373 ST रोझन P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 04/11/2021   41 दीनासिंह(Self) MP-44-006-070-003/54 ST रोझन P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 04/11/2021   42 मुन्‍नी बाई MP-44-006-070-003/327 ST रोझन P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 04/11/2021   43 नोने सिह MP-44-006-070-003/365 ST रोझन P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 04/11/2021   44 phool bai(Wife) MP-44-006-070-003/299-A ST रोझन P P P P A A A 4 180 720 0 0 720 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 06/11/2021   45 शंकर सिंह MP-44-006-070-003/329 ST रोझन P P A A A A A 2 180 360 0 0 360 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 04/11/2021   46 जयपालसिह MP-44-006-070-003/346 ST रोझन A P P P P P A 5 180 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 06/11/2021   47 SIVPAL SINGH(Self) MP-44-006-070-003/307-A ST रोझन P P P P A A A 4 180 720 0 0 720 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 04/11/2021   48 rajesh singh(Son) MP-44-006-070-003/60 ST रोझन P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 06/11/2021   49 संतोषी बाई(Wife) MP-44-006-070-003/327-B ST रोझन P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL072117 Credited 06/11/2021   50 यशोदाबाई(Wife) MP-44-006-070-003/39 ST रोझन P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL072117 Credited 06/11/2021   51 नारायण सिंह MP-44-006-070-003/380 ST रोझन P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL072117 Credited 04/11/2021   52 Naresh singh(Self) MP-44-006-070-003/133-B SC रोझन P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 06/11/2021   53 Shakuntala bai(Wife) MP-44-006-070-003/133-B SC रोझन P P P P A A A 4 180 720 0 0 720 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 06/11/2021   54 गुडडी बाई MP-44-006-070-003/325 ST रोझन P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 04/11/2021   55 JAGAN SINGH(Self) MP-44-006-070-003/352-A ST रोझन P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 04/11/2021   56 रामसखी बाई(Wife) MP-44-006-070-003/344 OTHER रोझन A A P P P P A 4 180 720 0 0 720 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 23/12/2021   57 कौशिल्‍या(Wife) MP-44-006-070-002/184 OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL072117 Credited 23/12/2021   58 Santosh singh(Self) MP-44-006-070-003/368 ST रोझन P P P P A A A 4 180 720 0 0 720 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006WL072117 Credited 06/11/2021   59 लक्ष्‍मी बाई MP-44-006-070-003/336 ST रोझन A A P P P P A 4 180 720 0 0 720 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006WL072117 Credited 06/11/2021   कुल हाजिरी 53 55 57 57 46 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1800 प्रदाय राशि अनुसूचित जनजाति 48240 प्रदाय राशि अन्य 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56160 प्रति मजदुर औसत 951.8644

कुल मानव दिवस : 312