मस्टर रोल संख्या : 3975	तारीख से : 01/05/2021    तारीख को : 07/05/2021	: 21/6790    स्वीकृति दिनॉंक : 25/05/2018
कार्य-संहित : 1728001064/WC/22012034426790	कार्य का नाम : चेकडेम निर्माण जवाहरसिंह के खेत के पास ग्राम दामखेडा (1728001064/WC/22012034426790)

Measurement Book Detail

MB NO.  83        Page NO.  4

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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 ram bharosa(Self) MP-28-001-064-001/520 OTHER A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001064WL003583 Credited 11/06/2021   2 नीरज MP-28-001-064-001/466 OTHER A P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001064WL003583 Credited 11/06/2021   3 गजराज सिंह(Self) MP-28-001-064-001/497 OTHER A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001064WL003583 Credited 11/06/2021   4 ravi kumar(Self) MP-28-001-064-001/526 OTHER A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001064WL003583 Credited 11/06/2021   5 lakhan singh(Self) MP-28-001-064-001/538 OTHER A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001064WL003583 Credited 11/06/2021   6 praveen kumar(Self) MP-28-001-064-001/540 OTHER A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001064WL003583 Credited 11/06/2021   7 pradeep sahu(Self) MP-28-001-064-001/517 OTHER A P P P P P P 6 193 1158 0 0 1158 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001064WL003583 Credited 11/06/2021   8 कालूराम MP-28-001-064-001/134 OTHER A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001064WL003583 Credited 11/06/2021   9 jitendra kumar(Self) MP-28-001-064-001/524 OTHER A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001064WL003583 Credited 11/06/2021   10 ram singh(Self) MP-28-001-064-001/498 OTHER A P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK LALARIA ALLA0210984 1728001064WL003583 Credited 11/06/2021   11 हजारीलाल(Self) MP-28-001-064-001/53 SC A P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001064WL003583 Credited 25/05/2021   12 lala ram(Self) MP-28-001-064-001/525 OTHER A P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK LALARIA ALLA0210984 1728001064WL003583 Credited 11/06/2021   13 shyam singh(Self) MP-28-001-064-001/516 OTHER A P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK LALARIA ALLA0210984 1728001064WL003583 Credited 11/06/2021   14 naresh(Self) MP-28-001-064-001/527 OTHER A P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001064WL003583 Credited 11/06/2021   15 abhay(Self) MP-28-001-064-001/515 OTHER A P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001064WL003583 Credited 11/06/2021   16 dasrath singh(Self) MP-28-001-064-001/500 OTHER A P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001064WL003583 Credited 11/06/2021   17 heera kushwah(Self) MP-28-001-064-001/510 OTHER A P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001064WL003583 Credited 11/06/2021   18 pappi bai(Self) MP-28-001-064-001/555 OTHER A P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001064WL003583 Credited 11/06/2021   19 deepak(Self) MP-28-001-064-001/523 OTHER A P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK LALARIA ALLA0210984 1728001064WL003583 Credited 11/06/2021   20 ब्रजेश(Self) MP-28-001-064-001/495 OTHER A P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001064WL003583 Credited 11/06/2021   21 anil(Self) MP-28-001-064-001/528 OTHER A P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001064WL003583 Credited 11/06/2021   22 मलखान सिंह(Self) MP-28-001-064-001/496 SC A P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001064WL003583 Credited 25/05/2021   23 chagan lal(Self) MP-28-001-064-001/507 SC A P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK LALARIA ALLA0210984 1728001064WL003583 Credited 25/05/2021   24 pradeep kumar(Self) MP-28-001-064-001/554 OTHER A P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA T T NAGAR BKID0009001 1728001064WL003583 Credited 11/06/2021   कुल हाजिरी 0 24 24 24 24 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24318

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27792 प्रति मजदुर औसत 1158

कुल मानव दिवस : 144