मस्टर रोल संख्या : 32206	तारीख से : 06/01/2018    तारीख को : 12/01/2018	: 23/hinot    स्वीकृति दिनॉंक : 24/03/2017
कार्य-संहित : 1728001106/RC/22012034368260	कार्य का नाम : पंचपरमेश्‍वर सीसी रोड ग्राम हिनोतियाघाट 13.12 लाख (1728001106/RC/22012034368260)

Measurement Book Detail

MB NO.  02        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 कलेक्टरसिंह(Self) MP-28-001-106-001/21 OTHER B P P P P P P 6 172 1032 0 0 1032       1728001106WL038261 Credited 17/01/2018   2 ज्‍वालसिंह(Self) MP-28-001-106-003/5 OTHER B P P P P P P 6 172 1032 0 0 1032       1728001106WL038261 Credited 17/01/2018   3 धनवीरसिंह(Self) MP-28-001-106-002/115 OTHER B P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL038261 Credited 17/01/2018   4 लाखन(Self) MP-28-001-106-003/28 OTHER B P P P P P P 6 172 1032 0 0 1032 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL038261 Credited 17/01/2018   5 प्रहलाद सिंह(Self) MP-28-001-106-003/14 OTHER B P P P P P P 6 172 1032 0 0 1032 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001106WL038261 Credited 17/01/2018   6 जीतेन्‍द्र सिंह(Self) MP-28-001-106-003/27 OTHER B P P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL038261 Credited 17/01/2018   7 शैतान सिंह(Self) MP-28-001-106-003/13 OTHER B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK SOHAYA CBIN0R20002 1728001106WL038261 Credited 17/01/2018   8 पहलवान सिंह(Self) MP-28-001-106-003/15 OTHER B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL038261 Credited 17/01/2018   9 कमलसिंह(Self) MP-28-001-106-003/16 OTHER B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL038261 Credited 17/01/2018   10 फेरनसिंह(Self) MP-28-001-106-003/4 OTHER B P P P P P P 6 172 1032 0 0 1032 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001106WL038261 Credited 17/01/2018   11 अमोलसिंह(Self) MP-28-001-106-003/24 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL038261 Credited 17/01/2018   12 समन्दरसिंह(Self) MP-28-001-106-002/149 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL038261 Credited 17/01/2018   13 शीलाबाई(Wife) MP-28-001-106-002/149 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL038261 Credited 17/01/2018   14 पैजनसिंह(Self) MP-28-001-106-003/17 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL038261 Credited 17/01/2018   15 शीलाबाई(Wife) MP-28-001-106-002/126 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL038261 Credited 17/01/2018   16 मलखान सिंह(Self) MP-28-001-106-003/12 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL038261 Credited 17/01/2018   17 शंकर(Self) MP-28-001-106-003/18 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL038261 Credited 17/01/2018   18 कलेक्‍टर सिंह(Self) MP-28-001-106-003/2 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL038261 Credited 17/01/2018   19 बाबूलाल(Self) MP-28-001-106-003/20 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL038261 Credited 17/01/2018   20 फूलसिह(Self) MP-28-001-106-003/21 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL038261 Credited 17/01/2018   21 व़जलाल(Self) MP-28-001-106-003/25-A OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL038261 Credited 17/01/2018   22 जितेन्‍द्र सिंह(Self) MP-28-001-106-003/22 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL038261 Credited 17/01/2018   23 पहलवानसिंह(Self) MP-28-001-106-003/538 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL038261 Credited 17/01/2018   24 कल्‍यानसिंह(Self) MP-28-001-106-003/533 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL038261 Credited 17/01/2018   25 सोरमबाई(Wife) MP-28-001-106-003/533 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL038261 Credited 17/01/2018   26 सेठूलाल(Self) MP-28-001-106-003/531 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL038261 Credited 17/01/2018   27 रमेश(Self) MP-28-001-106-003/29 OTHER B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BERASIA BKID0009016 1728001106WL038261 Credited 17/01/2018   कुल हाजिरी 0 27 27 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27864

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27864 प्रति मजदुर औसत 1032

कुल मानव दिवस : 162