मस्टर रोल संख्या : 11009	तारीख से : 26/06/2021    तारीख को : 02/07/2021	: 015/26    स्वीकृति दिनॉंक : 15/04/2021
कार्य-संहित : 1728001026/RC/22012034570417	कार्य का नाम : रपटा एवं नाली निर्माण ग्राम खेजडामिश्र ग्राम पं जमूसरखुर्द (1728001026/RC/22012034570417)

Measurement Book Detail

MB NO.  1513        Page NO.  3

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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 जबर सिंह मीणा(Self) MP-28-001-026-001/297 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL010238 Credited 30/07/2021   2 रीना बाई मीणा(Wife) MP-28-001-026-001/297 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL010238 Credited 30/07/2021   3 रवि मीणा(Self) MP-28-001-026-001/300 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL010238 Credited 30/07/2021   4 ब्रज मोहन(Self) MP-28-001-026-001/301-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL010238 Credited 30/07/2021   5 जयराम मीणा(Self) MP-28-001-026-001/302 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL010238 Credited 30/07/2021   6 राम किशोर(Self) MP-28-001-026-001/302-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL010238 Credited 30/07/2021   7 जमना बाई जाटव(Wife) MP-28-001-026-001/31-B SC P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL010238 Credited 12/07/2021   8 मुन्नी बाई(Wife) MP-28-001-026-001/313-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL010238 Credited 30/07/2021   9 सोनू कुशवाह(Self) MP-28-001-026-001/315-C OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL010238 Credited 30/07/2021   10 सोनू सेन(Self) MP-28-001-026-001/315-D OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL010238 Credited 30/07/2021   11 Shivraj Meena(Self) MP-28-001-026-001/11-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL010238 Credited 30/07/2021   12 Rajkumar Meena(Brother) MP-28-001-026-001/11-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL010238 Credited 30/07/2021   13 रामस्वरूप मीणा(Self) MP-28-001-026-001/11-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL010238 Credited 30/07/2021   14 Bhairon Singh Meena(Self) MP-28-001-026-001/110-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL010238 Credited 30/07/2021   15 Krishna bhai Meena(Wife) MP-28-001-026-001/110-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL010238 Credited 30/07/2021   16 महाराज सिंह मीणा(Self) MP-28-001-026-001/88-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL010238 Credited 30/07/2021   17 भाग भाई मीणा(Wife) MP-28-001-026-001/88-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL010238 Credited 30/07/2021   18 राम श्री मीणा(Daughter) MP-28-001-026-001/88-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL010238 Credited 30/07/2021   19 लक्ष्मी नारायण मीणा(Self) MP-28-001-026-001/292-A OTHER P P P P P P A 6 193 1158 0 0 1158 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001026WL010238 Credited 30/07/2021   20 sunil kumar meena(Self) MP-28-001-026-001/47-A OTHER P P P P P P A 6 193 1158 0 0 1158 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001026WL010238 Credited 30/07/2021   21 ramkumar meena(Self) MP-28-001-026-001/52-A OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BERASIA BKID0009016 1728001026WL010238 Credited 30/07/2021   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24318 प्रति मजदुर औसत 1158

कुल मानव दिवस : 126