मस्टर रोल संख्या : 27366	तारीख से : 26/10/2019    तारीख को : 01/11/2019	: 87/904    स्वीकृति दिनॉंक : 10/02/2019
कार्य-संहित : 1728001106/WC/22012034445904	कार्य का नाम : वाटरशेड चेकडेम ि‍निर्माण लुकमान के खेत के पास वस्‍ती नाला ग्राम दोहाया (1728001106/WC/22012034445904)

Measurement Book Detail

MB NO.  16        Page NO.  5

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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 हरनाथसिंह(Self) MP-28-001-106-002/88 OTHER P A P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL021376 Credited 25/11/2019   2 शिम्भूसिंह(Son) MP-28-001-106-002/7 ST P A P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL021376 Credited 22/11/2019   3 भक्तपाल सिह(Self) MP-28-001-106-002/626 OTHER P A P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL021376 Credited 22/11/2019   4 मंजू बाई(Wife) MP-28-001-106-002/626 OTHER P A P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL021376 Credited 22/11/2019   5 लाखन(Self) MP-28-001-106-003/28 OTHER P A P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL021376 Credited 25/11/2019   6 प्रहलाद सिंह(Self) MP-28-001-106-003/14 OTHER P A P P P P P 6 176 1056 0 0 1056 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001106WL021376 Credited 25/11/2019   7 दीवानसिंह(Self) MP-28-001-106-002/73-A OTHER P A P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL021376 Credited 25/11/2019   8 ukha bai(Self) MP-28-001-106-003/304 ST P A P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL021376 Credited 25/11/2019   9 कमरसिंह(Self) MP-28-001-106-003/26-A OTHER P A P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL021376 Credited 25/11/2019   10 सीमा बाई(Self) MP-28-001-106-002/621 SC P A P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL021376 Credited 25/11/2019   11 अभिलाषा(Self) MP-28-001-106-002/623 OTHER P A P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL021376 Credited 25/11/2019   12 मंजू MP-28-001-106-002/624 OTHER P A P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL021376 Credited 25/11/2019   13 पहलवान सिंह(Self) MP-28-001-106-003/15 OTHER P A P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL021376 Credited 25/11/2019   14 रमेश MP-28-001-106-002/622 OTHER P A P P P P P 6 176 1056 0 0 1056 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001106WL021376 Credited 25/11/2019   15 रक्षा बाई(Wife) MP-28-001-106-002/627 OTHER P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001WL033692 Credited 24/04/2020   16 मलखान सिंह(Self) MP-28-001-106-003/12 OTHER P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021376 Credited 25/11/2019   17 फूलसिह(Self) MP-28-001-106-003/21 OTHER P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021376 Credited 25/11/2019   18 व़जबाई MP-28-001-106-003/1 OTHER P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021376 Credited 25/11/2019   19 शैरसिंह(Self) MP-28-001-106-003/19 OTHER P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021376 Credited 25/11/2019   20 मदनलाल(Self) MP-28-001-106-002/70 ST P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021376 Credited 22/11/2019   21 सुरेश(Self) MP-28-001-106-002/627 OTHER P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021376 Credited 22/11/2019   22 वीरेंद्र सिंह(Self) MP-28-001-106-002/625 OTHER P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021376 Credited 22/11/2019   23 जीतेन्द्र सिह(Self) MP-28-001-106-002/628 OTHER P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021376 Credited 22/11/2019   24 सुमलेश बाई(Self) MP-28-001-106-002/629 OTHER P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001WL033689 Credited 24/04/2020   25 veeran singh(Self) MP-28-001-106-003/329 OTHER P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021376 Credited 22/11/2019   कुल हाजिरी 25 0 25 25 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 3168 प्रदाय राशि अन्य 22176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26400 प्रति मजदुर औसत 1056

कुल मानव दिवस : 150