मस्टर रोल संख्या : 2708	तारीख से : 29/04/2022    तारीख को : 05/05/2022	: 1744006/2020-2021/74446/AS    स्वीकृति दिनॉंक : 05/03/2021
कार्य-संहित : 1744006070/WC/22012034622060	कार्य का नाम : नाला जलसंवर्धन कार्य परसेल (1744006070/WC/22012034622060)

Measurement Book Detail

MB NO.  266        Page NO.  51

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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 RAJNI DEVI RATHORE(Wife) MP-44-006-070-001/96-B OTHER श्मका P P P P P P A 6 195 1170 0 0 1170 BANK OF BARODA KYMORE, DIS KATNI BARB0KYMORE 1744006WL007785 Credited 17/05/2022   2 SURENDRA(Self) MP-44-006-070-002/191-A OTHER परसेल P P P P P P A 6 195 1170 0 0 1170 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL007785 Credited 17/05/2022   3 gomti baio(Wife) MP-44-006-070-002/191-A OTHER परसेल P P P P P P A 6 195 1170 0 0 1170 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL007785 Credited 17/05/2022   4 रामकारण MP-44-006-070-002/178 ST परसेल A P P P P P A 5 195 975 0 0 975 INDIAN BANK PAHRUWA IDIB000P517 1744006WL007785 Credited 17/05/2022   5 सेवा सिहं MP-44-006-070-002/229 ST परसेल A A P P P P A 4 195 780 0 0 780 INDIAN BANK PAHRUWA IDIB000P517 1744006WL007785 Credited 17/05/2022   6 RAMDAYAL SINGH(Self) MP-44-006-070-002/229-B ST परसेल P P P P P P A 6 195 1170 0 0 1170 INDIAN BANK PAHRUWA IDIB000P517 1744006WL007785 Credited 17/05/2022   7 सुशील सिहं MP-44-006-070-002/185 ST परसेल P P P P P P A 6 195 1170 0 0 1170 INDIAN BANK PAHRUWA IDIB000P517 1744006WL007785 Credited 17/05/2022   8 दालचंद सिहं MP-44-006-070-002/144 ST परसेल P P P P P P A 6 195 1170 0 0 1170 INDIAN BANK PAHRUWA IDIB000P517 1744006WL007785 Credited 17/05/2022   9 नवल सिहं MP-44-006-070-002/166 ST परसेल P P P P P P A 6 195 1170 0 0 1170 INDIAN BANK PAHRUWA IDIB000P517 1744006WL007785 Credited 17/05/2022   10 राजेश(Self) MP-44-006-070-002/171 ST परसेल P P P P P P A 6 195 1170 0 0 1170 INDIAN BANK PAHRUWA IDIB000P517 1744006WL007785 Credited 17/05/2022   11 लालाराम MP-44-006-070-002/241 ST परसेल P P P P P P A 6 195 1170 0 0 1170 INDIAN BANK PAHRUWA IDIB000P517 1744006WL007785 Credited 17/05/2022   12 रामकली बाई MP-44-006-070-002/255 ST परसेल A P P P P P A 5 195 975 0 0 975 INDIAN BANK PAHRUWA IDIB000P517 1744006WL007785 Credited 17/05/2022   13 रामकुमार MP-44-006-070-002/257 ST परसेल P P P P P P A 6 195 1170 0 0 1170 INDIAN BANK PAHRUWA IDIB000P517 1744006WL007785 Credited 17/05/2022   14 जीरा बाई MP-44-006-070-002/257 ST परसेल P P P P P P A 6 195 1170 0 0 1170 INDIAN BANK PAHRUWA IDIB000P517 1744006WL007785 Credited 17/05/2022   15 SHAMBHU SINGH(Self) MP-44-006-070-002/266-A ST परसेल A A P P P P A 4 195 780 0 0 780 INDIAN BANK PAHRUWA IDIB000P517 1744006WL007785 Credited 17/05/2022   16 तुलसीराम MP-44-006-070-002/284 ST परसेल A A A P P P A 3 195 585 0 0 585 INDIAN BANK PAHRUWA IDIB000P517 1744006WL007785 Credited 17/05/2022   17 LAKHAN SINGH(Self) MP-44-006-070-002/547-A ST परसेल P P P P P P A 6 195 1170 0 0 1170 INDIAN BANK PAHRUWA IDIB000P517 1744006WL007785 Credited 17/05/2022   18 राजकुमार(Self) MP-44-006-070-002/75 OTHER परसेल P P P P P P A 6 195 1170 0 0 1170 INDIAN BANK PAHRUWA IDIB000P517 1744006WL007785 Credited 17/05/2022   19 फूलबाई(Wife) MP-44-006-070-002/75 OTHER परसेल P P P P A A A 4 195 780 0 0 780 INDIAN BANK PAHRUWA IDIB000P517 1744006WL007785 Credited 17/05/2022   20 उमेशदास(Self) MP-44-006-070-002/76 OTHER परसेल P P P P P P A 6 195 1170 0 0 1170 INDIAN BANK PAHRUWA IDIB000P517 1744006WL007785 Credited 17/05/2022   21 SUMARIT SINGH(Brother) MP-44-006-070-002/145 ST परसेल P P P P P P A 6 195 1170 0 0 1170 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL007785 Credited 17/05/2022   22 माधव सिहं MP-44-006-070-002/231 ST परसेल P P P P P P A 6 195 1170 0 0 1170 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL007785 Credited 17/05/2022   23 Vikash Singh(Self) MP-44-006-070-002/174-A ST परसेल A P P P P P A 5 195 975 0 0 975 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL007785 Credited 17/05/2022   24 SADA KUMAR MAHOBIYA(Grandson) MP-44-006-070-001/84-D SC श्मका P P P P P P A 6 195 1170 0 0 1170 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL007785 Credited 17/05/2022   25 bhagwati bai(Wife) MP-44-006-070-002/652-C ST परसेल A P P P P P A 5 195 975 0 0 975 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL007785 Credited 17/05/2022   26 ममताबाई MP-44-006-070-002/143 ST परसेल P P P P P P A 6 195 1170 0 0 1170 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL007785 Credited 17/05/2022   27 UDAYRAJ SINGH(Self) MP-44-006-070-001/96-B OTHER श्मका P P P P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL007785 Credited 17/05/2022   28 Aakash Singh(Grandson) MP-44-006-070-001/119-A ST श्मका P P P P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL007785 Credited 17/05/2022   29 AGHNOO SINGH(Self) MP-44-006-070-002/652-D ST परसेल P P P P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL007785 Credited 17/05/2022   30 HEMRAJ SINGH(Self) MP-44-006-070-002/218-B ST परसेल P P P P P P A 6 195 1170 0 0 1170 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL007785 Credited 17/05/2022   31 हल्‍की बाई MP-44-006-070-002/147 ST परसेल A P P P P P A 5 195 975 0 0 975 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL007785 Credited 17/05/2022   32 budhiya bai(Wife) MP-44-006-070-002/146 ST परसेल A P P P P P A 5 195 975 0 0 975 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL007785 Credited 17/05/2022   33 सुनील बाई MP-44-006-070-002/225 ST परसेल A P P P P P A 5 195 975 0 0 975 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL007785 Credited 17/05/2022   34 chamri bhi(Wife) MP-44-006-070-002/230-A ST परसेल P P P P P P A 6 195 1170 0 0 1170 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL007785 Credited 17/05/2022   35 सुकरतीबाई(Wife) MP-44-006-070-002/76 OTHER परसेल P P P P P P A 6 195 1170 0 0 1170 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL007785 Credited 17/05/2022   36 शांती MP-44-006-070-002/285 ST परसेल A A P P P P A 4 195 780 0 0 780 CENTRAL BANK OF INDIA TALODA CBIN0281678 1744006WL007785 Credited 17/05/2022   37 सुहाग MP-44-006-070-002/283 ST परसेल A A A P P P A 3 195 585 0 0 585 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL007785 Credited 17/05/2022   38 ज्‍योति बाई MP-44-006-070-002/174 ST परसेल P P P P P P A 6 195 1170 0 0 1170 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL007785 Credited 17/05/2022   39 अनिल कुमार(Son) MP-44-006-070-001/34 SC श्मका P P P P P P A 6 195 1170 0 0 1170 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL007785 Credited 17/05/2022   40 धरनी बाई MP-44-006-070-002/230 ST परसेल A P P P P P A 5 195 975 0 0 975 INDIAN BANK PAHRUWA IDIB000P517 1744006WL007785 Credited 17/05/2022   41 miheelal(Self) MP-44-006-070-002/652-B OTHER परसेल A A A P P P A 3 195 585 0 0 585 INDIAN BANK PAHRUWA IDIB000P517 1744006WL007785 Credited 17/05/2022   42 RAM SINGH(Self) MP-44-006-070-002/177-A ST परसेल P P P P P P A 6 195 1170 0 0 1170 INDIAN BANK PAHRUWA IDIB000P517 1744006WL007785 Credited 17/05/2022   43 मीरा बाई MP-44-006-070-002/179 ST परसेल A A P P P P A 4 195 780 0 0 780 INDIAN BANK PAHRUWA IDIB000P517 1744006WL007785 Credited 17/05/2022   44 deepa bai(Wife) MP-44-006-070-002/179-C OTHER परसेल A A P P P P A 4 195 780 0 0 780 INDIAN BANK PAHRUWA IDIB000P517 1744006WL007785 Credited 17/05/2022   45 RAMKUMAR SINGH(Self) MP-44-006-070-002/229-D ST परसेल P P P P P P A 6 195 1170 0 0 1170 INDIAN BANK PAHRUWA IDIB000P517 1744006WL0035407 Credited 02/10/2022   46 PARTEEP SINGH(Self) MP-44-006-070-002/172-A ST परसेल P P A A A A A 2 195 390 0 0 390 INDIAN BANK PAHRUWA IDIB000P517 1744006WL007785 Credited 17/05/2022   47 बरेता बाई MP-44-006-070-002/218 ST परसेल A P P P P P A 5 195 975 0 0 975 INDIAN BANK PAHRUWA IDIB000P517 1744006WL007785 Credited 17/05/2022   48 SHIVKUMAR YADAV(Self) MP-44-006-070-002/234-A OTHER परसेल P P P P P P A 6 195 1170 0 0 1170 INDIAN BANK PAHRUWA IDIB000P517 1744006WL007785 Credited 17/05/2022   49 dipchand singh(Self) MP-44-006-070-002/230-A ST परसेल P P P P P P A 6 195 1170 0 0 1170 INDIAN BANK PAHRUWA IDIB000P517 1744006WL007785 Credited 17/05/2022   50 गुडडी बाई(Wife) MP-44-006-070-002/180 ST परसेल A P P P P P A 5 195 975 0 0 975 INDIAN BANK PAHRUWA IDIB000P517 1744006WL007785 Credited 17/05/2022   51 कौशिल्‍या(Wife) MP-44-006-070-002/184 OTHER परसेल A A P P P P A 4 195 780 0 0 780 INDIAN BANK PAHRUWA IDIB000P517 1744006WL007785 Credited 17/05/2022   52 RAJESH SINGH(Self) MP-44-006-070-002/129-D ST परसेल P P P P P P A 6 195 1170 0 0 1170 INDIAN BANK PAHRUWA IDIB000P517 1744006WL007785 Credited 17/05/2022   53 NARESH SINGH(Self) MP-44-006-070-002/231-B ST परसेल P P P P P P A 6 195 1170 0 0 1170 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006WL0031834 Credited 03/10/2022   54 DHEERAJ KUMAR(Self) MP-44-006-070-002/76-B OTHER परसेल P P P P P P A 6 195 1170 0 0 1170 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006WL0031834 Credited 03/10/2022   55 Mool Singh(Self) MP-44-006-070-001/29-D OTHER श्मका P P P P P P A 6 195 1170 0 0 1170 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006WL007785 Credited 17/05/2022   कुल हाजिरी 36 46 51 54 53 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2340 प्रदाय राशि अनुसूचित जनजाति 40170 प्रदाय राशि अन्य 14625

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57135 प्रति मजदुर औसत 1038.8182

कुल मानव दिवस : 293