मस्टर रोल संख्या : 11761	तारीख से : 02/11/2017    तारीख को : 07/11/2017	: 125/010    स्वीकृति दिनॉंक : 25/03/2017
कार्य-संहित : 1744006010/PG/22012034311037	कार्य का नाम : ग्रामीण खेल मैदान निर्माण कार्य - मझगंवा (1744006010/PG/22012034311037)

Measurement Book Detail

MB NO.  3529        Page NO.  16

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 Champa Bai(Mother) MP-44-006-010-002/1-A ST मझगवां P P P P P A 5 172 860 0 0 860       1744006010WL052019 Credited 13/11/2017   2 Geeta Bai(Wife) MP-44-006-010-002/58-A ST मझगवां P P P P P A 5 172 860 0 0 860       1744006010WL052019 Credited 13/11/2017   3 रामदास(Self) MP-44-006-010-002/71 ST मझगवां P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK DASHARMAN CBIN0R20002 1744006010WL052019 Credited 13/11/2017   4 गोपाल सिंह(Self) MP-44-006-010-002/64 ST मझगवां P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL052019 Credited 13/11/2017   5 बेला बाई(Wife) MP-44-006-010-002/64 ST मझगवां P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL052019 Credited 13/11/2017   6 madan singh(Self) MP-44-006-010-002/1-A ST मझगवां P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL052019 Credited 13/11/2017   7 राजकुमारी(Wife) MP-44-006-010-002/2 ST मझगवां P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL052019 Credited 13/11/2017   8 मंगू सिंह(Self) MP-44-006-010-002/56 ST मझगवां P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA SILONDI 2226 1744006010WL052019 Credited 13/11/2017   9 तुलसा बाई(Wife) MP-44-006-010-002/56 ST मझगवां P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA SILONDI 2226 1744006010WL052019 Credited 13/11/2017   10 उमेश सिंह(Self) MP-44-006-010-002/22 ST मझगवां P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL052019 Credited 13/11/2017   11 शिव कुमार्(Self) MP-44-006-010-002/64-A ST मझगवां P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL052019 Credited 13/11/2017   12 राज कुमार(Self) MP-44-006-010-002/37-B OTHER मझगवां P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL052019 Credited 13/11/2017   13 NARENDRA SINGH(Self) MP-44-006-010-002/56-B ST मझगवां P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL052019 Credited 13/11/2017   14 Krashna Kumar(Self) MP-44-006-010-002/58-A ST मझगवां P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL052019 Credited 13/11/2017   15 मजेश सिंह(Self) MP-44-006-010-002/1-B ST मझगवां P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL052019 Credited 13/11/2017   16 रामप्यारी बाई(Wife) MP-44-006-010-002/37-B OTHER मझगवां P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL052019 Credited 13/11/2017   17 रोशनी बाई(Wife) MP-44-006-010-002/64-A ST मझगवां P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL052019 Credited 13/11/2017   18 सुरेन्द्र सिंह(Self) MP-44-006-010-002/56-A ST मझगवां P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006010WL052019 Credited 13/11/2017   19 सुनील कुमार(Self) MP-44-006-010-002/54-A ST मझगवां P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL052019 Credited 13/11/2017   20 दुर्गा बाई(Wife) MP-44-006-010-002/1-B ST मझगवां P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL052019 Credited 13/11/2017   21 reenu bai(Wife) MP-44-006-010-002/1-A ST मझगवां P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL052019 Credited 13/11/2017   22 Rachna Bai(Wife) MP-44-006-010-002/22 ST मझगवां P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL052019 Credited 13/11/2017   23 पुश्पलता बाई(Wife) MP-44-006-010-002/56-A ST मझगवां P P P P P A 5 172 860 0 0 860 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006010WL052019 Credited 13/11/2017   24 बहादुर सिंह(Self) MP-44-006-010-002/2 ST मझगवां P P P P P A 5 172 860 0 0 860 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006010WL052019 Credited 13/11/2017   कुल हाजिरी 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18920 प्रदाय राशि अन्य 1720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20640 प्रति मजदुर औसत 860

कुल मानव दिवस : 120