मस्टर रोल संख्या : 19384	तारीख से : 08/01/2021    तारीख को : 14/01/2021	: 1744006/2019-2020/41200/AS    स्वीकृति दिनॉंक : 27/02/2020
कार्य-संहित : 1744006070/IF/22012034537773	कार्य का नाम : खेत तालाब निर्माण कार्य कृपाल सिंह/महासिंह (1744006070/IF/22012034537773)

Measurement Book Detail

MB NO.  261        Page NO.  39

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 सकुन बाई(Wife) MP-44-006-070-004/440 ST बिजौरी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL067264 Credited 25/01/2021   2 धीरज सिह (Self) MP-44-006-070-004/440 ST बिजौरी P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL067264 Credited 27/01/2021   3 जयसिंह MP-44-006-070-004/476 ST बिजौरी P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL067264 Credited 27/01/2021   4 काशी बाई MP-44-006-070-004/476 ST बिजौरी P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL067264 Credited 27/01/2021   5 रामवती MP-44-006-070-004/447 ST बिजौरी P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067264 Credited 27/01/2021   6 रामकुमार(Self) MP-44-006-070-004/457 ST बिजौरी P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067264 Credited 27/01/2021   7 राजेश कुमार MP-44-006-070-004/388 OTHER बिजौरी P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067264 Credited 27/01/2021   8 janki bai(Self) MP-44-006-070-004/401-A ST बिजौरी P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067264 Credited 27/01/2021   9 जगरूपसिंह(Self) MP-44-006-070-002/34 ST परसेल P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067264 Credited 27/01/2021   10 KRAPAL SINGH(Self) MP-44-006-070-004/502-B ST बिजौरी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL067264 Credited 27/01/2021   11 MUNNEE BAI(Wife) MP-44-006-070-004/502-B ST बिजौरी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL067264 Credited 27/01/2021   12 Jeevan Singh(Son) MP-44-006-070-004/514 OTHER बिजौरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL067264 Credited 27/01/2021   13 surjee singh(Son) MP-44-006-070-002/50 ST परसेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL067264 Credited 27/01/2021   14 santoshi bai(Daughter-in-Law) MP-44-006-070-002/34 ST परसेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL067264 Credited 27/01/2021   15 मीराबाई(Wife) MP-44-006-070-002/34 ST परसेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL067264 Credited 27/01/2021   16 गनेशसिंह(Self) MP-44-006-070-002/50 ST परसेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL067264 Credited 27/01/2021   17 आयोद़या बाई(Wife) MP-44-006-070-004/457 ST बिजौरी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL067264 Credited 27/01/2021   18 नरबदिया बाइ MP-44-006-070-004/514 OTHER बिजौरी P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067264 Credited 27/01/2021   19 हीरा बाई MP-44-006-070-004/477 SC बिजौरी P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067264 Credited 27/01/2021   20 गोकुल MP-44-006-070-004/459 OTHER बिजौरी P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067264 Credited 27/01/2021   21 PUNIYA BAI(Wife) MP-44-006-070-004/467-A ST बिजौरी P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067264 Credited 27/01/2021   22 angeeta bai(Wife) MP-44-006-070-004/395-A OTHER बिजौरी P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067264 Credited 27/01/2021   23 mahesh singh(Self) MP-44-006-070-004/461-A ST बिजौरी P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067264 Credited 27/01/2021   24 anjanee(Wife) MP-44-006-070-004/461-A ST बिजौरी P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067264 Credited 27/01/2021   25 mahlal singh(Self) MP-44-006-070-004/509-A ST बिजौरी P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067264 Credited 27/01/2021   26 amarvate(Wife) MP-44-006-070-004/509-A ST बिजौरी P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067264 Credited 27/01/2021   27 siv kumar(Self) MP-44-006-070-004/495-A ST बिजौरी P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067264 Credited 27/01/2021   28 ranu bai(Wife) MP-44-006-070-004/495-A ST बिजौरी P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067264 Credited 27/01/2021   29 F00L BAI(Wife) MP-44-006-070-004/415 ST बिजौरी P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067264 Credited 27/01/2021   30 VARSHA BAI(Wife) MP-44-006-070-004/509-B OTHER बिजौरी P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067264 Credited 27/01/2021   31 रामकुमार(Son) MP-44-006-070-002/97 ST परसेल P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL067264 Credited 27/01/2021   32 सुलोचनसिंह(Son) MP-44-006-070-002/97 ST परसेल P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL067264 Credited 27/01/2021   33 jagt singh(Self) MP-44-006-070-004/476-A ST बिजौरी P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL067264 Credited 27/01/2021   34 सरदार MP-44-006-070-004/477 SC बिजौरी P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067264 Credited 27/01/2021   35 chuntee bai(Wife) MP-44-006-070-004/459 OTHER बिजौरी P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067264 Credited 27/01/2021   36 chetram luhar(Self) MP-44-006-070-004/441-A OTHER बिजौरी P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL067264 Credited 27/01/2021   37 sunita bai(Wife) MP-44-006-070-004/441-A OTHER बिजौरी P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL067264 Credited 27/01/2021   38 चमेलीबाई(Wife) MP-44-006-070-002/50 ST परसेल P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067264 Credited 27/01/2021   39 DEVI SINGH(Self) MP-44-006-070-004/479-C ST बिजौरी P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067264 Credited 27/01/2021   40 लव सिह्(Son) MP-44-006-070-004/447 ST बिजौरी P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL067264 Credited 27/01/2021   41 CHANDARKALI BAI(Wife) MP-44-006-070-004/479-C ST बिजौरी P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067264 Credited 27/01/2021   42 PAREM LAL(Father) MP-44-006-070-004/404 OTHER बिजौरी P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL067264 Credited 27/01/2021   43 प्यारीबाई(Wife) MP-44-006-070-002/80 ST परसेल P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067264 Credited 27/01/2021   44 JALSHO BAI(Wife) MP-44-006-070-004/80-A ST बिजौरी P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PAHRUWA IDIB000P517 1744006WL067264 Credited 27/01/2021   45 MOHAN SINGH(Self) MP-44-006-070-004/80-A ST बिजौरी P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL067264 Credited 27/01/2021   कुल हाजिरी 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 34452 प्रदाय राशि अन्य 10440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46980 प्रति मजदुर औसत 1044

कुल मानव दिवस : 270