मस्टर रोल संख्या : 11968	तारीख से : 08/07/2021    तारीख को : 14/07/2021	: 1745003/2021-2022/242634/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 1745003038/WC/22012034706179	कार्य का नाम : Gally Plug nirman karya Marghat nala parsel (1745003038/WC/22012034706179)

Measurement Book Detail

MB NO.  2252        Page NO.  6

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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 Binda Bai(Wife) MP-45-003-038-001/94-B ST परसैल P P P P P A A 5 157 785 0 0 785 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745003WL052384 Credited 01/08/2021   2 लक्ष्मनिया MP-45-003-038-001/100 ST परसैल P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052384 Credited 01/08/2021   3 सुकरती MP-45-003-038-001/109 ST परसैल P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052384 Credited 01/08/2021   4 DIGAMBAR(Self) MP-45-003-038-001/19-A OTHER परसैल P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052384 Credited 01/08/2021   5 Khem Singh(Self) MP-45-003-038-001/87-A ST परसैल P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052384 Credited 01/08/2021   6 LALITA BAI(Wife) MP-45-003-038-001/91 ST परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL052384 Credited 01/08/2021   7 SAMMAL BAI(Wife) MP-45-003-038-001/94-A ST परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   8 सल्ली(Self) MP-45-003-038-001/86 ST परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   9 भुक्कीबाई MP-45-003-038-001/87 ST परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   10 प्रतापंिसह MP-45-003-038-001/4 ST परसैल A P A P A A A 2 157 314 0 0 314 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   11 गुलबीबाई MP-45-003-038-001/76 ST परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   12 kamlesh(Self) MP-45-003-038-001/79-B ST परसैल P A P P P A A 4 157 628 0 0 628 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   13 मंगलो MP-45-003-038-001/83 ST परसैल P A P P P P A 5 157 785 0 0 785 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   14 परदेशी MP-45-003-038-002/228 ST पिडरूखी P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   15 Kamal Wati(Wife) MP-45-003-038-001/25-A ST परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   16 कमलवती(Wife) MP-45-003-038-001/256-A ST परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   17 सोनु MP-45-003-038-001/275 OTHER परसैल A A P P P P A 4 157 628 0 0 628 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   18 सुम्माबाई MP-45-003-038-001/3 ST परसैल P A P P P P A 5 157 785 0 0 785 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   19 कमलेश्वरी MP-45-003-038-001/44 ST परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   20 झामाबाई(Self) MP-45-003-038-001/14 ST परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   21 सुखमत MP-45-003-038-001/106 OTHER परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   22 सेववाती(Wife) MP-45-003-038-001/106-A ST परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   23 buddhan bai MP-45-003-038-001/106-B ST परसैल A A P P P P A 4 157 628 0 0 628 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   24 नंदलाल MP-45-003-038-001/145 OTHER परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   25 मुंशी(Self) MP-45-003-038-001/153-A ST परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   26 RAJ KUMAR(Self) MP-45-003-038-001/156-A ST परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   27 प्रतापसिंह MP-45-003-038-001/157 ST परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   28 मल्लोबाई MP-45-003-038-001/16 OTHER परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   29 Ram Kali(Self) MP-45-003-038-001/144-A OTHER परसैल P A P P P P A 5 157 785 0 0 785 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   30 nirma bai..(Wife) MP-45-003-038-001/133-A OTHER परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   31 Ram Bai(Wife) MP-45-003-038-001/44-A ST परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   32 RANU BAI(Wife) MP-45-003-038-001/47-A OTHER परसैल P A P P P P A 5 157 785 0 0 785 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   33 गोमती MP-45-003-038-001/53 ST परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   34 संपतिया MP-45-003-038-001/54 ST परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   35 जगवती MP-45-003-038-001/55 ST परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   36 सुमंत्रा MP-45-003-038-001/60 OTHER परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   37 अमरवती MP-45-003-038-001/63 OTHER परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   38 गोमतीबाई MP-45-003-038-001/7 OTHER परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   39 फुलेश्वरी MP-45-003-038-001/71 OTHER परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   40 संपतिया MP-45-003-038-001/72 OTHER परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   41 श्यामकली MP-45-003-038-001/35 OTHER परसैल A A A P P P A 3 157 471 0 0 471 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   42 गंगावति(Wife) MP-45-003-038-001/196-A ST परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   43 Dhan Singh(Self) MP-45-003-038-001/85-A ST परसैल P A P P P P A 5 157 785 0 0 785 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   44 ओमवती MP-45-003-038-001/40 ST परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   45 मोहवती MP-45-003-038-001/79 ST परसैल A A P P P P A 4 157 628 0 0 628 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   46 श्‍यामवती MP-45-003-038-001/80 ST परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   47 MADHU BAI(Wife) MP-45-003-038-001/88 ST परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   48 सोनवती MP-45-003-038-001/93 ST परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   49 असवन्‍ि‍त(Wife) MP-45-003-038-001/23-A ST परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   50 जामवती MP-45-003-038-001/25 ST परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   51 द्रोपती बाई MP-45-003-038-001/265 OTHER परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   52 मुकुंद(Self) MP-45-003-038-001/19 OTHER परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   53 श्यामवती MP-45-003-038-001/154 ST परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   54 इन््रद्रवती MP-45-003-038-001/15 ST परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   55 हरीवती MP-45-003-038-001/151 OTHER परसैल P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052384 Credited 01/08/2021   56 shri wati(Wife) MP-45-003-038-001/92-B ST परसैल P P P P P P A 6 157 942 0 0 942 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745003WL052384 Credited 01/08/2021   कुल हाजिरी 51 46 54 56 55 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 34540 प्रदाय राशि अन्य 14915

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49455 प्रति मजदुर औसत 883.125

कुल मानव दिवस : 315