मस्टर रोल संख्या : 14826	तारीख से : 06/09/2021    तारीख को : 12/09/2021	: 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.  29

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 Binda Bai(Wife) MP-45-003-038-001/94-B ST परसैल A A A P P A A 2 155 310 0 0 310 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745003WL063879 Credited 17/09/2021   2 Khem Singh(Self) MP-45-003-038-001/87-A ST परसैल P P A P P P A 5 155 775 0 0 775 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063879 Credited 17/09/2021   3 ESHWAR SINGH(Self) MP-45-003-038-001/79-A ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL063879 Credited 17/09/2021   4 JAYWATI(Wife) MP-45-003-038-001/78-A ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL063879 Credited 17/09/2021   5 जयसिंह MP-45-003-038-001/79 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   6 सल्ली(Self) MP-45-003-038-001/86 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   7 भुक्कीबाई MP-45-003-038-001/87 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   8 PRBHA WATI(Wife) MP-45-003-038-001/81-A ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   9 Anna Bai(Wife) MP-45-003-038-001/81-B ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   10 प्रेमसिंह.(Self) MP-45-003-038-001/83 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   11 malti bai(Wife) MP-45-003-038-001/79-B ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   12 साधुदीन . MP-45-003-038-001/8 OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 24/10/2021   13 क्रश्ना दास(Self) MP-45-003-038-001/72-B OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 24/10/2021   14 मानती MP-45-003-038-001/74 OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 24/10/2021   15 गुलबीबाई MP-45-003-038-001/76 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   16 परमसिंह MP-45-003-038-001/53 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   17 दुजियाबाई MP-45-003-038-001/43 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   18 कमलेश्वरी MP-45-003-038-001/44 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   19 कल्लिनबाई MP-45-003-038-001/50 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   20 परसूदास MP-45-003-038-001/72 OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 23/10/2021   21 प्रतापसिंह MP-45-003-038-001/89 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   22 कवल सिंह MP-45-003-038-001/91 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   23 प्रमवती MP-45-003-038-001/94 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   24 SAMMAL BAI(Wife) MP-45-003-038-001/94-A ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   25 परदेशी MP-45-003-038-002/228 ST पिडरूखी P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   26 RANU BAI(Wife) MP-45-003-038-001/47-A OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 24/10/2021   27 चमेली बाई(Wife) MP-45-003-038-001/72-A OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 24/10/2021   28 Devanti(Wife) MP-45-003-038-001/50-A ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   29 कुंवरिया MP-45-003-038-001/52 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   30 Chaman Singh(Self) MP-45-003-038-001/44-A ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   31 संपतिया MP-45-003-038-001/54 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   32 जगवती MP-45-003-038-001/55 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   33 सुमंत्रा MP-45-003-038-001/60 OTHER परसैल P A P P P P A 5 155 775 0 0 775 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 24/10/2021   34 Laxman Kumar(Self) MP-45-003-038-001/60-A OTHER परसैल A P P A A A A 2 155 310 0 0 310 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 23/10/2021   35 अमरवती MP-45-003-038-001/63 OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 24/10/2021   36 जयवती MP-45-003-038-001/68 OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 23/10/2021   37 शशिबाई MP-45-003-038-001/69 OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 24/10/2021   38 गोमतीबाई MP-45-003-038-001/7 OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 23/10/2021   39 फुलेश्वरी MP-45-003-038-001/71 OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 24/10/2021   40 Dhan Singh(Self) MP-45-003-038-001/85-A ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   41 गोमती MP-45-003-038-001/73 OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 24/10/2021   42 श्‍यामवती MP-45-003-038-001/80 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   43 सोनवती MP-45-003-038-001/93 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   44 MADHU BAI(Wife) MP-45-003-038-001/88 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   45 shri wati(Wife) MP-45-003-038-001/92-B ST परसैल P P P P P P A 6 155 930 0 0 930 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745003WL063879 Credited 17/09/2021   46 Roshni(Wife) MP-45-003-038-001/45-A OTHER परसैल P P P P P P A 6 155 930 0 0 930 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745003WL063879 Credited 23/10/2021   कुल हाजिरी 44 44 44 45 45 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28055 प्रदाय राशि अन्य 13175

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41230 प्रति मजदुर औसत 896.3043

कुल मानव दिवस : 266