मस्टर रोल संख्या : 18814	तारीख से : 16/08/2021    तारीख को : 22/08/2021	: 1744006/2021-2022/357229/AS    स्वीकृति दिनॉंक : 24/06/2021
कार्य-संहित : 1744006070/WC/22012034780971	कार्य का नाम : CTR - कंटूर टेंच निर्माण कार्य रोझन (1744006070/WC/22012034780971)

Measurement Book Detail

MB NO.  3816        Page NO.  42

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 MANEESHA BAI(Wife) MP-44-006-070-002/257-A ST परसेल P P P P P P A 6 180 1080 0 0 1080 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006070WL054480 Credited 30/08/2021   2 SHAMBHU SINGH(Self) MP-44-006-070-002/266-A ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL054480 Credited 30/08/2021   3 तुलसीराम MP-44-006-070-002/284 ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL054480 Credited 30/08/2021   4 रामकुमार MP-44-006-070-002/257 ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL054480 Credited 31/08/2021   5 जीरा बाई MP-44-006-070-002/257 ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL054480 Credited 30/08/2021   6 ओमकार MP-44-006-070-002/224 ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL054480 Credited 30/08/2021   7 लालाराम MP-44-006-070-002/241 ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL054480 Credited 31/08/2021   8 इन्‍दर सिहं MP-44-006-070-002/146 ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL054480 Credited 31/08/2021   9 भूरा प्रसाद MP-44-006-070-002/170 ST परसेल A P P P P P A 5 180 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL054480 Credited 31/08/2021   10 संतराम सिहं MP-44-006-070-002/175 ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL054480 Credited 30/08/2021   11 लीला बाई MP-44-006-070-002/178 ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL054480 Credited 31/08/2021   12 बंशा बाई MP-44-006-070-002/200 ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL054480 Credited 30/08/2021   13 जगरूपसिंह(Self) MP-44-006-070-002/34 ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL054480 Credited 30/08/2021   14 सो्मबाई MP-44-006-070-004/393 ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006WL060500 Credited 22/09/2021   15 माधव सिहं MP-44-006-070-002/231 ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL054480 Credited 30/08/2021   16 Vikash Singh(Self) MP-44-006-070-002/174-A ST परसेल A P P P P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL054480 Credited 30/08/2021   17 Manoj kumar yadav(Self) MP-44-006-070-002/225 ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL054480 Credited 30/08/2021   18 RAMESH SINGH(Self) MP-44-006-070-002/207-C ST परसेल P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006070WL054480 Credited 30/08/2021   19 CHAITI BAI(Wife) MP-44-006-070-002/141-B ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL054480 Credited 30/08/2021   20 AGHNOO SINGH(Self) MP-44-006-070-002/652-D ST परसेल P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006070WL054480 Credited 30/08/2021   21 HEMRAJ SINGH(Self) MP-44-006-070-002/218-B ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL054480 Credited 30/08/2021   22 KUSUM BAI(Wife) MP-44-006-070-002/244 ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL054480 Credited 30/08/2021   23 शांती MP-44-006-070-002/285 ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA TALODA CBIN0281678 1744006070WL054480 Credited 30/08/2021   24 PHOOL BAI(Wife) MP-44-006-070-002/266-A ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL054480 Credited 30/08/2021   25 budhiya bai(Wife) MP-44-006-070-002/146 ST परसेल A P P P P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL054480 Credited 30/08/2021   26 SANTOSH KUMAR(Self) MP-44-006-070-002/244-A OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL054480 Credited 26/10/2021   27 KARENA BAI(Wife) MP-44-006-070-002/244-A OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL054480 Credited 26/10/2021   28 SUVITA BAI(Wife) MP-44-006-070-002/234-A OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL054480 Credited 26/10/2021   29 ज्‍योति बाई MP-44-006-070-002/174 ST परसेल A P P P P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL054480 Credited 30/08/2021   30 asha bai(Wife) MP-44-006-070-002/652-B OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL054480 Credited 26/10/2021   31 krasna(Wife) MP-44-006-070-004/414-A OTHER बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL054480 Credited 26/10/2021   32 jeevan singh(Husband) MP-44-006-070-004/415 ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL054480 Credited 31/08/2021   33 धरनी बाई MP-44-006-070-002/230 ST परसेल A P P P P P A 5 180 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL054480 Credited 30/08/2021   34 संगीता बाई MP-44-006-070-002/245 ST परसेल P P P P P P A 6 180 1080 0 0 1080 ALLAHABAD BANK PAHRUWA ALLA021111 1744006070WL054480 Credited 30/08/2021   35 parvatee bai MP-44-006-070-004/447-A ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL054480 Credited 31/08/2021   36 F00L BAI(Wife) MP-44-006-070-004/415 ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL054480 Credited 30/08/2021   37 रामकुमार(Son) MP-44-006-070-002/97 ST परसेल P P P P P P A 6 180 1080 0 0 1080 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL054480 Credited 30/08/2021   38 ASHA BAI(Wife) MP-44-006-070-002/207-C ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL054480 Credited 30/08/2021   39 RAM SINGH(Self) MP-44-006-070-002/177-A ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL054480 Credited 30/08/2021   40 रैनका बाई MP-44-006-070-002/216 ST परसेल A P P P P P A 5 180 900 0 0 900 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL054480 Credited 31/08/2021   41 NARESH SINGH(Self) MP-44-006-070-002/139-B ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL054480 Credited 30/08/2021   42 लव सिह्(Son) MP-44-006-070-004/447 ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL054480 Credited 31/08/2021   43 इंदाबाई(Wife) MP-44-006-070-002/18 ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL054480 Credited 30/08/2021   44 BHAGVAT SINGH(Self) MP-44-006-070-002/257-A ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL054480 Credited 31/08/2021   45 बरेता बाई MP-44-006-070-002/218 ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL054480 Credited 31/08/2021   46 HAJJI SINGHG(Self) MP-44-006-070-002/141-B ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL054480 Credited 30/08/2021   47 RAJESH SINGH(Self) MP-44-006-070-002/129-D ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL054480 Credited 30/08/2021   48 NARESH SINGH(Self) MP-44-006-070-002/231-B ST परसेल P P P P P P A 6 180 1080 0 0 1080 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006070WL054480 Credited 30/08/2021   49 DHEERAJ KUMAR(Self) MP-44-006-070-002/76-B OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006070WL054480 Credited 26/10/2021   कुल हाजिरी 43 49 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 45360 प्रदाय राशि अन्य 6480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51840 प्रति मजदुर औसत 1057.9592

कुल मानव दिवस : 288