मस्टर रोल संख्या : 19893	तारीख से : 22/01/2021    तारीख को : 28/01/2021	: 1744006/2019-2020/41202/AS    स्वीकृति दिनॉंक : 27/02/2020
कार्य-संहित : 1744006070/IF/22012034537771	कार्य का नाम : खेत तालाब निर्माण कार्य बाबी बाई/ हरभजन सिंह (1744006070/IF/22012034537771)

Measurement Book Detail

MB NO.  261        Page NO.  43

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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 जयसिंह MP-44-006-070-004/476 ST बिजौरी P P P P A P P 6 175 1050 0 0 1050 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL069227 Credited 18/03/2021   2 काशी बाई MP-44-006-070-004/476 ST बिजौरी P P P P A P P 6 175 1050 0 0 1050 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL069227 Credited 18/03/2021   3 रामदास MP-44-006-070-004/482 OTHER बिजौरी P P P P A P P 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006WL069227 Credited 18/03/2021   4 घिसिटियाबाई MP-44-006-070-004/482 OTHER बिजौरी P P P P A P P 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006WL069227 Credited 18/03/2021   5 झुरी सिहं MP-44-006-070-004/494 ST बिजौरी P P P P A P P 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006WL069227 Credited 18/03/2021   6 कला बाई MP-44-006-070-004/494 ST बिजौरी P P P P A P P 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006WL069227 Credited 18/03/2021   7 विश्‍वरूप सिंह MP-44-006-070-004/495 ST बिजौरी P P P P A P P 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006WL069227 Credited 18/03/2021   8 KRAPAL SINGH(Self) MP-44-006-070-004/502-B ST बिजौरी P P P P A P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069227 Credited 18/03/2021   9 MUNNEE BAI(Wife) MP-44-006-070-004/502-B ST बिजौरी P P P P A P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069227 Credited 18/03/2021   10 Jeevan Singh(Son) MP-44-006-070-004/514 OTHER बिजौरी P P P P A P P 6 175 1050 0 0 1050 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL069227 Credited 18/03/2021   11 CHAITI BAI(Wife) MP-44-006-070-002/141-B ST परसेल P P P P A P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069227 Credited 17/03/2021   12 जगत सिहं MP-44-006-070-002/187 ST परसेल P P P P A P P 6 175 1050 0 0 1050 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL069227 Credited 18/03/2021   13 कौशिल्‍या बाई MP-44-006-070-002/187 ST परसेल P P P P A P P 6 175 1050 0 0 1050 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL069227 Credited 18/03/2021   14 नरबदिया बाइ MP-44-006-070-004/514 OTHER बिजौरी P P P P A P P 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006WL069227 Credited 18/03/2021   15 PYARI BAI(Self) MP-44-006-070-004/509 ST बिजौरी P P P P A P P 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006WL069227 Credited 18/03/2021   16 हीरा बाई MP-44-006-070-004/477 SC बिजौरी P P P P A P P 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006WL069227 Credited 18/03/2021   17 mahesh singh(Self) MP-44-006-070-004/461-A ST बिजौरी P P P P A P P 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006WL069227 Credited 18/03/2021   18 anjanee(Wife) MP-44-006-070-004/461-A ST बिजौरी P P P P A P P 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006WL069227 Credited 18/03/2021   19 मोहन लाल MP-44-006-070-004/508 ST बिजौरी P P P P A P P 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006WL069227 Credited 18/03/2021   20 mahlal singh(Self) MP-44-006-070-004/509-A ST बिजौरी P P P P A P P 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006WL069227 Credited 18/03/2021   21 amarvate(Wife) MP-44-006-070-004/509-A ST बिजौरी P P P P A P P 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006WL069227 Credited 18/03/2021   22 siv kumar(Self) MP-44-006-070-004/495-A ST बिजौरी P P P P A P P 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006WL069227 Credited 18/03/2021   23 ranu bai(Wife) MP-44-006-070-004/495-A ST बिजौरी P P P P A P P 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006WL069227 Credited 18/03/2021   24 DHANEE RAM(Self) MP-44-006-070-004/509-B OTHER बिजौरी P P P P A P P 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006WL069227 Credited 18/03/2021   25 VARSHA BAI(Wife) MP-44-006-070-004/509-B OTHER बिजौरी P P P P A P P 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006WL069227 Credited 18/03/2021   26 dasoda bai(Wife) MP-44-006-070-004/511 OTHER बिजौरी P P P P X X X 4 175 700 0 0 700 INDIAN BANK PAHRUWA IDIB000P517 1744006WL069227 Credited 18/03/2021   27 jagt singh(Self) MP-44-006-070-004/476-A ST बिजौरी P P P P A P P 6 175 1050 0 0 1050 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL069227 Credited 18/03/2021   28 posta bai(Wife) MP-44-006-070-004/476-A ST बिजौरी P P P P A P P 6 175 1050 0 0 1050 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL069227 Credited 18/03/2021   29 सरदार MP-44-006-070-004/477 SC बिजौरी P P P P A P P 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006WL069227 Credited 18/03/2021   30 sunita bai(Wife) MP-44-006-070-004/503 ST बिजौरी P P P P A P P 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006WL069227 Credited 18/03/2021   31 सैतान सिंह(Self) MP-44-006-070-002/18 ST परसेल P P P P A P P 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006WL069227 Credited 18/03/2021   32 NARESH SINGH(Self) MP-44-006-070-002/139-B ST परसेल P P P P A P P 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006WL069227 Credited 18/03/2021   33 DEVI SINGH(Self) MP-44-006-070-004/479-C ST बिजौरी P P P P A P P 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006WL069227 Credited 18/03/2021   34 BINDARA BAI(Wife) MP-44-006-070-002/139-B ST परसेल P P P P A P P 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006WL069227 Credited 18/03/2021   35 इंदाबाई(Wife) MP-44-006-070-002/18 ST परसेल P P P P A P P 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006WL069227 Credited 18/03/2021   36 CHANDARKALI BAI(Wife) MP-44-006-070-004/479-C ST बिजौरी P P P P A P P 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006WL069227 Credited 18/03/2021   37 MUNNI BAI(Wife) MP-44-006-070-004/510 OTHER बिजौरी P P P P X X X 4 175 700 0 0 700 INDIAN BANK PAHRUWA IDIB000P517 1744006WL069227 Credited 18/03/2021   38 गौरा बाई MP-44-006-070-004/495 ST बिजौरी P P P P A P P 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006WL069227 Credited 18/03/2021   39 NAN SINGH(Self) MP-44-006-070-002/200-A ST परसेल P P P P A P P 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006WL069227 Credited 18/03/2021   40 JALSHO BAI(Wife) MP-44-006-070-004/80-A ST बिजौरी P P P P X X X 4 175 700 0 0 700 INDIAN BANK PAHRUWA IDIB000P517 1744006WL069227 Credited 18/03/2021   41 HAJJI SINGHG(Self) MP-44-006-070-002/141-B ST परसेल P P P P A P P 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006WL069227 Credited 18/03/2021   42 SUKHBADAN SINGH(Self) MP-44-006-070-004/472-A ST बिजौरी P P P P A P P 6 175 1050 0 0 1050 INDIAN BANK PAHRUWA IDIB000P517 1744006WL069227 Credited 18/03/2021   43 SANJO BAI(Wife) MP-44-006-070-004/508 ST बिजौरी P P P P A P P 6 175 1050 0 0 1050 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL069227 Credited 18/03/2021   कुल हाजिरी 43 43 43 43 0 40 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2100 प्रदाय राशि अनुसूचित जनजाति 34300 प्रदाय राशि अन्य 7700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44100 प्रति मजदुर औसत 1025.5814

कुल मानव दिवस : 252