मस्टर रोल संख्या : 24355	तारीख से : 02/01/2021    तारीख को : 08/01/2021	: 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.  942        Page NO.  71

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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 prasen kumar(Self) MP-28-001-106-001/536 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023760 Credited 27/01/2021   2 vandna(Wife) MP-28-001-106-001/536 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023760 Credited 27/01/2021   3 कलाबाई(Wife) MP-28-001-106-001/7 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023760 Credited 27/01/2021   4 धनवीरसिंह(Self) MP-28-001-106-002/115 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023760 Credited 27/01/2021   5 सूरज(Son) MP-28-001-106-002/118 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023760 Credited 27/01/2021   6 भावसिंह(Self) MP-28-001-106-002/12 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023760 Credited 27/01/2021   7 कल्ली बाई(Wife) MP-28-001-106-002/12 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023760 Credited 27/01/2021   8 काशीबाई(Wife) MP-28-001-106-002/14 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023760 Credited 27/01/2021   9 रतनसिंह(Self) MP-28-001-106-002/163 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023760 Credited 27/01/2021   10 नवलसिंह(Self) MP-28-001-106-002/26 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023760 Credited 27/01/2021   11 रामप्यारीबाई(Wife) MP-28-001-106-002/36 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023760 Credited 27/01/2021   12 केलाश(Self) MP-28-001-106-002/43 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023760 Credited 27/01/2021   13 सुबेराती खा(Self) MP-28-001-106-002/600 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023760 Credited 27/01/2021   14 रघुवीरसिंह(Brother) MP-28-001-106-002/65 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023760 Credited 27/01/2021   15 निरपतसिंह(Self) MP-28-001-106-002/66 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023760 Credited 27/01/2021   16 रूकमणीबाई(Wife) MP-28-001-106-002/66 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023760 Credited 27/01/2021   17 गनपतसिंह(Self) MP-28-001-106-002/71 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023760 Credited 27/01/2021   18 हजारीलाल(Self) MP-28-001-106-002/87 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023760 Credited 27/01/2021   19 कृष्णाबाई(Wife) MP-28-001-106-002/87 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023760 Credited 27/01/2021   20 शिम्भूसिंह(Son) MP-28-001-106-002/7 ST P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL023760 Credited 27/01/2021   21 भेरोसिंह(Self) MP-28-001-106-002/125 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL023760 Credited 28/01/2021   22 महेंद्र सिंह(Self) MP-28-001-106-002/158-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL023760 Credited 28/01/2021   23 जगन्नथसिंह(Self) MP-28-001-106-002/157 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL023760 Credited 28/01/2021   24 हजारीलाल(Son) MP-28-001-106-002/155 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL023760 Credited 27/01/2021   25 लतीफ खॉ(Self) MP-28-001-106-002/63 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL023760 Credited 27/01/2021   26 BALA BAI(Self) MP-28-001-106-002/615 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL023760 Credited 27/01/2021   27 शफीक(Self) MP-28-001-106-002/531 ST P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL023760 Credited 27/01/2021   28 samandar bai(Wife) MP-28-001-106-002/155 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL023760 Credited 27/01/2021   29 मुबीना बी(Wife) MP-28-001-106-002/530 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001106WL023760 Credited 27/01/2021   30 लुकमान(Self) MP-28-001-106-002/530 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL023760 Credited 27/01/2021   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11400 प्रदाय राशि अन्य 22800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34200 प्रति मजदुर औसत 1140

कुल मानव दिवस : 180