मस्टर रोल संख्या : 5779	तारीख से : 15/05/2021    तारीख को : 21/05/2021	: 1728001/2020-2021/407179/AS    स्वीकृति दिनॉंक : 21/11/2020
कार्य-संहित : 1728001106/WC/22012034586747	कार्य का नाम : सकन पौंड /नाला ट्रेंच राजेन्द्र के खेत के पास नाला (1728001106/WC/22012034586747)

Measurement Book Detail

MB NO.  1390        Page NO.  10

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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 समन्दरसिंह(Self) MP-28-001-106-001/15 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005151 Credited 10/06/2021   2 सरोजबाई(Wife) MP-28-001-106-001/15 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005151 Credited 10/06/2021   3 MONU(Self) MP-28-001-106-001/15-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005151 Credited 10/06/2021   4 prasen kumar(Self) MP-28-001-106-001/536 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005151 Credited 10/06/2021   5 vandna(Wife) MP-28-001-106-001/536 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005151 Credited 10/06/2021   6 लुम्वाबाई(Wife) MP-28-001-106-001/6 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005151 Credited 10/06/2021   7 नेकपाल सिंह(Self) MP-28-001-106-001/627 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005151 Credited 10/06/2021   8 अनिल(Self) MP-28-001-106-001/651 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005151 Credited 10/06/2021   9 VARHA(Wife) MP-28-001-106-001/651 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005151 Credited 10/06/2021   10 विमलाबाई(Wife) MP-28-001-106-001/69 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005151 Credited 10/06/2021   11 RAVI(Son) MP-28-001-106-001/69 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005151 Credited 10/06/2021   12 कलाबाई(Wife) MP-28-001-106-001/7 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005151 Credited 10/06/2021   13 भम्माबाई(Wife) MP-28-001-106-002/114 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005151 Credited 10/06/2021   14 धनवीरसिंह(Self) MP-28-001-106-002/115 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005151 Credited 10/06/2021   15 सूरज(Son) MP-28-001-106-002/118 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005151 Credited 10/06/2021   16 KALYAN(Self) MP-28-001-106-002/118-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005151 Credited 10/06/2021   17 SANGEETA(Wife) MP-28-001-106-002/118-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005151 Credited 10/06/2021   18 भावसिंह(Self) MP-28-001-106-002/12 ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005151 Credited 28/05/2021   19 कल्ली बाई(Wife) MP-28-001-106-002/12 ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005151 Credited 28/05/2021   20 काशीबाई(Wife) MP-28-001-106-002/14 ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005151 Credited 28/05/2021   21 रतनसिंह(Self) MP-28-001-106-002/163 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005151 Credited 10/06/2021   22 VINOD(Son) MP-28-001-106-002/174 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005151 Credited 10/06/2021   23 प्रेमसिंह(Son) MP-28-001-106-002/25 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005151 Credited 10/06/2021   24 नवलसिंह(Self) MP-28-001-106-002/26 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005151 Credited 10/06/2021   25 AVAD(Son) MP-28-001-106-002/27 ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005151 Credited 28/05/2021   26 RAHUL(Son) MP-28-001-106-002/29 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005151 Credited 10/06/2021   27 shakti singh(Self) MP-28-001-106-002/321 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL005151 Credited 10/06/2021   28 भेरोसिंह(Self) MP-28-001-106-002/125 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL005151 Credited 10/06/2021   29 गुलाबसिंह(Self) MP-28-001-106-001/59 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL005151 Credited 10/06/2021   30 निरंजन सिंह(Self) MP-28-001-106-002/127-A OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL005151 Credited 10/06/2021   31 महेंद्र सिंह(Self) MP-28-001-106-002/158-A OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL005151 Credited 10/06/2021   32 Bhupendra singh(Self) MP-28-001-106-002/161-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL005151 Credited 10/06/2021   33 हजारीलाल(Son) MP-28-001-106-002/155 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL005151 Credited 10/06/2021   34 samandar bai(Wife) MP-28-001-106-002/155 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL005151 Credited 10/06/2021   35 Surendra yadav(Self) MP-28-001-106-001/618 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL005151 Credited 10/06/2021   36 वसंतीबाई(Mother) MP-28-001-106-002/109 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL005151 Credited 11/06/2021   37 MAMTA BAI(Wife) MP-28-001-106-001/615 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL005151 Credited 10/06/2021   38 UTRA BAI(Wife) MP-28-001-106-001/616 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL005151 Credited 10/06/2021   39 ममताबाई(Wife) MP-28-001-106-001/88 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL005151 Credited 11/06/2021   40 समन्दरसिंह(Self) MP-28-001-106-001/91 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL005151 Credited 11/06/2021   41 सरोजबाई(Wife) MP-28-001-106-001/91 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL005151 Credited 11/06/2021   42 शान्ताबाई(Mother) MP-28-001-106-001/93 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL005151 Credited 11/06/2021   43 जवाहरसिंह(Self) MP-28-001-106-001/72 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL005151 Credited 11/06/2021   44 राजपालसिंह(Self) MP-28-001-106-002/147 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL005151 Credited 10/06/2021   45 राजवनोबाई(Wife) MP-28-001-106-002/147 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL005151 Credited 10/06/2021   46 कमलसिंह(Father) MP-28-001-106-002/109 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL005151 Credited 10/06/2021   47 रघुवीरसिंह(Self) MP-28-001-106-001/84 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001106WL005151 Credited 10/06/2021   48 Sudesh yadav(Self) MP-28-001-106-001/620 OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA T.T NAGAR, BHOPAL BARB0DBNMAK 1728001106WL005151 Credited 10/06/2021   कुल हाजिरी 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4632 प्रदाय राशि अन्य 50952

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55584 प्रति मजदुर औसत 1158

कुल मानव दिवस : 288