मस्टर रोल संख्या : 3844	तारीख से : 29/07/2019    तारीख को : 04/08/2019	: 03/05/2    स्वीकृति दिनॉंक : 28/04/2018
कार्य-संहित : 1730003017/WC/22012034389304	कार्य का नाम : khet talab nirman Gopal prasad

Measurement Book Detail

MB NO.  15533        Page NO.  4

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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 भाईराम(Son) MP-30-003-017-004/65 OTHER झमरा P P P P P P A 6 176 1056 0 0 1056       1730003017WL018572 Credited 27/08/2019   2 नर्मदा बाई/गफ्फू(Self) MP-30-003-017-006/458 OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056       1730003017WL018572 Credited 27/08/2019   3 मुन्नी बाई(Wife) MP-30-003-017-006/369 OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003017WL018572 Credited 26/08/2019   4 दयाली/मंगल(Self) MP-30-003-017-006/355 ST जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003017WL018572 Credited 27/08/2019   5 सुमेर सिंह(Self) MP-30-003-017-006/27 OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1730003017WL018572 Credited 27/08/2019   6 विजय सिंह/वद्री सिंह(Self) MP-30-003-017-006/254-D OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003017WL018572 Credited 27/08/2019   7 धनीराम(Self) MP-30-003-017-005/101-A OTHER टिकारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003017WL018572 Credited 26/08/2019   8 राजकुमारी(Wife) MP-30-003-017-005/101-A OTHER टिकारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BEGAMGANJ BKID0NAMRGB 1730003017WL018572 Credited 26/08/2019   9 क्रांति बाई(Wife) MP-30-003-017-005/68 OTHER टिकारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003017WL018572 Credited 26/08/2019   10 लक्ष्मी बार्इ्र(Wife) MP-30-003-017-006/368 OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003017WL018572 Credited 27/08/2019   11 राधिका(Daughter-in-Law) MP-30-003-017-006/367 OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL018572 Credited 27/08/2019   12 Dharmendra singh(Self) MP-30-003-017-006/30 OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL018572 Credited 26/08/2019   13 हल्केभाई(Self) MP-30-003-017-006/215-B ST जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL018572 Credited 27/08/2019   14 देवेन्द्र/इन्दाजसिंह(Self) MP-30-003-017-006/410 OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL018572 Credited 27/08/2019   15 भूपतसिंह/कंछेदी(Self) MP-30-003-017-005/95 OTHER टिकारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA STATE BANK OF INDIA BEGUMANJ 2831 1730003017WL018572 Credited 27/08/2019   16 माधव/रघुनाथ सिंह(Self) MP-30-003-017-006/368 OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL018572 Credited 27/08/2019   17 राजेश बाई(Wife) MP-30-003-017-006/358 OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL018572 Credited 26/08/2019   18 रामू/कड़ोरी(Self) MP-30-003-017-005/67 ST टिकारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL018572 Credited 27/08/2019   19 चैनसिंह/प्रतापसिंह(Self) MP-30-003-017-004/28-D OTHER झमरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL018572 Credited 27/08/2019   20 काशीराम/बिहारी(Self) MP-30-003-017-006/337 OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL018572 Credited 27/08/2019   21 राघवेन्द्र/मंगल(Self) MP-30-003-017-006/232-D OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL018572 Credited 27/08/2019   22 बहादुरसिंह/रघुनाथ सिंह(Self) MP-30-003-017-006/369 OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL018572 Credited 27/08/2019   23 प्रथ्वी सिंह(Self) MP-30-003-017-006/6 OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL018572 Credited 27/08/2019   24 Kushilal(Self) MP-30-003-017-006/8-A OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL018572 Credited 27/08/2019   25 रगवीर/नन्हेभाई(Self) MP-30-003-017-005/78 SC टिकारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL018572 Credited 27/08/2019   26 जयसिंह(Self) MP-30-003-017-005/68 OTHER टिकारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL018572 Credited 26/08/2019   27 Gajraj(Self) MP-30-003-017-006/91-A ST जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL018572 Credited 26/08/2019   28 संदीप सिंह/टीकम सिंह(Self) MP-30-003-017-006/281-D OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL018572 Credited 27/08/2019   29 राजू/कडोरी(Self) MP-30-003-017-004/12-D ST झमरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003017WL018572 Credited 26/08/2019   30 रगवीरसिंह/वदनसिंह(Self) MP-30-003-017-004/27-D OTHER झमरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL018572 Credited 27/08/2019   31 Rajjan(Self) MP-30-003-017-005/94-A OTHER टिकारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL018572 Credited 27/08/2019   32 Rani(Wife) MP-30-003-017-005/94-A OTHER टिकारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL018572 Credited 26/08/2019   33 Kailash singh(Self) MP-30-003-017-006/6-A OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL018572 Credited 27/08/2019   34 अशोक/तखत सिंह(Self) MP-30-003-017-006/358 OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL018572 Credited 26/08/2019   35 अनीता(Wife) MP-30-003-017-004/12-D ST झमरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003017WL018572 Credited 26/08/2019   36 संदीप(Self) MP-30-003-017-005/103 ST टिकारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL018572 Credited 26/08/2019   37 Anita(Wife) MP-30-003-017-006/215-B ST जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL018572 Credited 27/08/2019   38 तुलसा बाई(Wife) MP-30-003-017-004/63 OTHER झमरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL018572 Credited 27/08/2019   39 भागबाई(Wife) MP-30-003-017-004/27-D OTHER झमरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL018572 Credited 27/08/2019   40 सविता(Wife) MP-30-003-017-006/355 ST जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL018572 Credited 27/08/2019   41 अमोलसिंह/हल्केभाई(Self) MP-30-003-017-004/63 OTHER झमरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BEGUMGANJ CBIN0281439 1730003017WL018572 Credited 27/08/2019   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 9504 प्रदाय राशि अन्य 32736

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43296 प्रति मजदुर औसत 1056

कुल मानव दिवस : 246