मस्टर रोल संख्या : 6160	तारीख से : 12/05/2019    तारीख को : 18/05/2019	: 67/106    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1728001106/DP/22012034433271	कार्य का नाम : सार्वजनिक कूप निर्माण शालाखेडीटोला हिनोतियाघाट ग्राम पं दोहाया (1728001106/DP/22012034433271)

Measurement Book Detail

MB NO.  13        Page NO.  8

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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 सवलसिंह(Self) MP-28-001-106-001/79 OTHER A P P P P P A 5 176 880 0 0 880       1728001106WL004541 Credited 19/05/2019   2 शिशुपाल(Self) MP-28-001-106-001/93 OTHER A P P P P P A 5 176 880 0 0 880       1728001106WL004541 Credited 19/05/2019   3 सुरेन्द्रसिंह(Self) MP-28-001-106-002/126 OTHER A P P P P P A 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL004541 Credited 19/05/2019   4 बाबूसिंह(Self) MP-28-001-106-002/595 OTHER A P P P P P A 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL004541 Credited 22/05/2019   5 सोनिका(Wife) MP-28-001-106-002/595 OTHER A P P P P P A 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL004541 Credited 22/05/2019   6 देवेंद्रसिंह(Self) MP-28-001-106-002/596 OTHER A P P P P P A 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL004541 Credited 22/05/2019   7 विश्वप्रताप सिह(Self) MP-28-001-106-002/597 OTHER A P P P P P A 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL004541 Credited 22/05/2019   8 भेरोसिंह(Self) MP-28-001-106-002/125 OTHER A P P P P P A 5 176 880 0 0 880 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL004541 Credited 22/05/2019   9 निरंजन सिंह(Self) MP-28-001-106-002/127-A OTHER A P P P P P A 5 176 880 0 0 880 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL004541 Credited 22/05/2019   10 दीवानसिंह(Self) MP-28-001-106-002/73-A OTHER A P P P P P A 5 176 880 0 0 880 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL004541 Credited 22/05/2019   11 महेंद्र सिंह(Self) MP-28-001-106-002/158-A OTHER A P P P P P A 5 176 880 0 0 880 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL004541 Credited 22/05/2019   12 निर्भय सिंह(Self) MP-28-001-106-002/610 OTHER A P P P P P A 5 176 880 0 0 880 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL004541 Credited 22/05/2019   13 जगन्नथसिंह(Self) MP-28-001-106-002/157 OTHER A P P P P P A 5 176 880 0 0 880 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL004541 Credited 22/05/2019   14 शैतान सिंह(Self) MP-28-001-106-003/13 OTHER A P P P P P A 5 176 880 0 0 880 CENTRAL MADHYA PRADESH GRAMIN BANK SOHAYA CBIN0R20002 1728001106WL004541 Credited 22/05/2019   15 पहलवान सिंह(Self) MP-28-001-106-003/15 OTHER A P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL004541 Credited 22/05/2019   16 मेहरवान सिंह(Self) MP-28-001-106-003/10 OTHER A P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL004541 Credited 22/05/2019   17 samandar bai(Wife) MP-28-001-106-002/155 OTHER A P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL004541 Credited 22/05/2019   18 पर्वतसिंह(Self) MP-28-001-106-002/150 OTHER A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004541 Credited 19/05/2019   19 समन्दरसिंह(Self) MP-28-001-106-002/149 OTHER A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004541 Credited 19/05/2019   20 शीलाबाई(Wife) MP-28-001-106-002/149 OTHER A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004541 Credited 19/05/2019   21 वसंतीबाई(Mother) MP-28-001-106-002/109 OTHER A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004541 Credited 19/05/2019   22 शीलाबाई(Wife) MP-28-001-106-002/126 OTHER A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004541 Credited 19/05/2019   23 मलखान सिंह(Self) MP-28-001-106-003/12 OTHER A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004541 Credited 19/05/2019   24 कलेक्‍टर सिंह(Self) MP-28-001-106-003/2 OTHER A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004541 Credited 19/05/2019   25 रतिबाई(Wife) MP-28-001-106-001/79 OTHER A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004541 Credited 19/05/2019   26 ममताबाई(Wife) MP-28-001-106-001/88 OTHER A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004541 Credited 19/05/2019   27 समन्दरसिंह(Self) MP-28-001-106-001/91 OTHER A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004541 Credited 19/05/2019   28 सरोजबाई(Wife) MP-28-001-106-001/91 OTHER A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004541 Credited 19/05/2019   29 शान्ताबाई(Mother) MP-28-001-106-001/93 OTHER A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004541 Credited 19/05/2019   30 कलाबाई(Wife) MP-28-001-106-001/72 OTHER A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004541 Credited 19/05/2019   31 जवाहरसिंह(Self) MP-28-001-106-001/72 OTHER A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004541 Credited 19/05/2019   32 रेखाबाई(Wife) MP-28-001-106-002/535 OTHER A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004541 Credited 22/05/2019   33 रामराज(Self) MP-28-001-106-002/536 OTHER A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004541 Credited 22/05/2019   34 विनीताबाई(Wife) MP-28-001-106-002/536 OTHER A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004541 Credited 22/05/2019   35 जगमोहन(Self) MP-28-001-106-002/537 OTHER A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004541 Credited 22/05/2019   36 चंदाबाई(Wife) MP-28-001-106-002/537 OTHER A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004541 Credited 22/05/2019   37 रघुवीरसिंह(Self) MP-28-001-106-002/535 OTHER A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004541 Credited 22/05/2019   38 राजपालसिंह(Self) MP-28-001-106-002/147 OTHER A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004541 Credited 19/05/2019   39 राजवनोबाई(Wife) MP-28-001-106-002/147 OTHER A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004541 Credited 22/05/2019   40 कमलसिंह(Father) MP-28-001-106-002/109 OTHER A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001WL008441 Rejected   कुल हाजिरी 0 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35200 प्रति मजदुर औसत 880

कुल मानव दिवस : 200