मस्टर रोल संख्या : 95939	तारीख से : 02/03/2019    तारीख को : 08/03/2019	: 065/106    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1728001106/DP/22012034433269	कार्य का नाम : सार्वजनिक कूप निर्माण मंदिर के पास मानपुरा ग्राम पं दोहाया (1728001106/DP/22012034433269)

Measurement Book Detail

MB NO.  14        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 ravi(Self) MP-28-001-106-003/337 ST P P P P P P A 6 174 1044 0 0 1044       1728001106WL076501 Credited 19/03/2019   2 रीनाबाई(Wife) MP-28-001-106-003/541 OTHER P P P P P P A 6 174 1044 0 0 1044       1728001106WL076501 Credited 19/03/2019   3 naran singh(Self) MP-28-001-106-003/345 ST A A A A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL076501   4 anna singh(Self) MP-28-001-106-003/303 ST P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL076501 Credited 19/03/2019   5 सुरेन्द्रसिंह(Self) MP-28-001-106-002/126 OTHER P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL076501 Credited 19/03/2019   6 शिम्भूसिंह(Son) MP-28-001-106-002/7 ST P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL076501 Credited 19/03/2019   7 मुन्‍नीबाई(Wife) MP-28-001-106-003/25-A OTHER P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL076501 Credited 19/03/2019   8 संजीव(Self) MP-28-001-106-003/23 OTHER P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL076501 Credited 19/03/2019   9 ravina bai(Wife) MP-28-001-106-003/23 OTHER P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL076501 Credited 19/03/2019   10 रूकमाबाई(Wife) MP-28-001-106-003/545 OTHER P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL076501 Credited 19/03/2019   11 ukha bai(Self) MP-28-001-106-003/304 ST A A A A A A A 0 174 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL076501   12 tiran singh(Self) MP-28-001-106-003/333 OTHER P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL076501 Credited 19/03/2019   13 कमरसिंह(Self) MP-28-001-106-003/26-A OTHER P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL076501 Credited 19/03/2019   14 मेहरवान सिंह(Self) MP-28-001-106-003/10 OTHER P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL076501 Credited 19/03/2019   15 samandar bai(Wife) MP-28-001-106-002/155 OTHER P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL076501 Credited 19/03/2019   16 veeran singh(Self) MP-28-001-106-003/329 OTHER A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL076501   17 राजकुमारी(Wife) MP-28-001-106-003/544 OTHER P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BERASIA BKID0009016 1728001106WL076501 Credited 19/03/2019   कुल हाजिरी 14 14 14 14 14 14 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 11658

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14790 प्रति मजदुर औसत 870

कुल मानव दिवस : 85