मस्टर रोल संख्या : 4881	तारीख से : 13/05/2019    तारीख को : 19/05/2019	: 1728001/2018-2019/798/AS    स्वीकृति दिनॉंक : 04/03/2019
कार्य-संहित : 1728001104/DP/22012034442350	कार्य का नाम : NIRMAL NEER NIRMAN TIRVENI NALE KE PAAS (1728001104/DP/22012034442350)

Measurement Book Detail

MB NO.  94        Page NO.  54

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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 मुकेश्(Self) MP-28-001-104-002/138-A OTHER P A P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001104WL004590 Credited 23/05/2019   2 शतीश्(Self) MP-28-001-104-002/138-B OTHER P A P P P P P 6 176 1056 0 0 1056 IDBI BANK Nipaniya Jat IBKL0001754 1728001104WL004590 Credited 23/05/2019   3 पन्‍नालाल(Son) MP-28-001-104-002/31 SC P A P P P P P 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001104WL004590 Credited 23/05/2019   4 प्रेमनारायण(Self) MP-28-001-104-002/138 OTHER P A P P P P P 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001104WL004590 Credited 23/05/2019   5 नानीबाई MP-28-001-104-002/31 SC P A P P P P P 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001104WL004590 Credited 23/05/2019   6 भागीरथ(Self) MP-28-001-104-002/16 SC P A P P P P P 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001104WL004590 Credited 23/05/2019   7 कालूराम(Self) MP-28-001-104-002/4 SC P A P P P P P 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001104WL004590 Credited 23/05/2019   8 दमेन्‍तीबाई(Wife) MP-28-001-104-002/132 OTHER P A P P P P P 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001104WL004590 Credited 23/05/2019   9 कलाबाई(Wife) MP-28-001-104-002/33 OTHER P A P P P P P 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001104WL004590 Credited 23/05/2019   10 दीपक्(Self) MP-28-001-104-002/48-A OTHER P A P P P P P 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001104WL004590 Credited 23/05/2019   11 deepak(Self) MP-28-001-104-001/70 OTHER P A P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL004590 Credited 22/05/2019   12 गुडडीबाई(Self) MP-28-001-104-002/32 OTHER P A P P P P P 6 176 1056 0 0 1056 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL004590 Credited 23/05/2019   13 करणसिंह(Self) MP-28-001-104-002/18 OTHER P A P P P P P 6 176 1056 0 0 1056 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL004590 Credited 23/05/2019   14 कामताप्रसाद(Self) MP-28-001-104-002/24 OTHER P A P P P P P 6 176 1056 0 0 1056 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL004590 Credited 23/05/2019   15 अनीताबाई(Wife) MP-28-001-104-002/27 OTHER P A P P P P P 6 176 1056 0 0 1056 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL004590 Credited 23/05/2019   16 सियाबाई(Wife) MP-28-001-104-002/28 SC P A P P P P P 6 176 1056 0 0 1056 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL004590 Credited 23/05/2019   17 राजबाई(Wife) MP-28-001-104-002/5 SC P A P P P P P 6 176 1056 0 0 1056 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL004590 Credited 23/05/2019   18 छोटी बाई(Wife) MP-28-001-104-002/52 OTHER P A P P P P P 6 176 1056 0 0 1056 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL004590 Credited 23/05/2019   19 संतोश्(Self) MP-28-001-104-002/52-A OTHER P A P P P P P 6 176 1056 0 0 1056 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL004590 Credited 23/05/2019   20 अर्जुन(Self) MP-28-001-104-002/53-A OTHER P A P P P P P 6 176 1056 0 0 1056 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL004590 Credited 23/05/2019   21 सुदामा(Self) MP-28-001-104-002/53-B OTHER P A P P P P P 6 176 1056 0 0 1056 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL004590 Credited 23/05/2019   22 जीतमल(Self) MP-28-001-104-002/54-A SC P A P P P P P 6 176 1056 0 0 1056 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL004590 Credited 23/05/2019   23 ओमवती(Wife) MP-28-001-104-002/54-A SC P A P P P P P 6 176 1056 0 0 1056 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL004590 Credited 23/05/2019   24 पार्वतीबाई(Wife) MP-28-001-104-002/38 OTHER P A P P P P P 6 176 1056 0 0 1056 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL004590 Credited 23/05/2019   25 मोहरबाई(Wife) MP-28-001-104-002/47 SC P A P P P P P 6 176 1056 0 0 1056 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL004590 Credited 23/05/2019   कुल हाजिरी 25 0 25 25 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9504 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 150