मस्टर रोल संख्या : 16251	तारीख से : 29/08/2020    तारीख को : 04/09/2020	: 1728001/2020-2021/234053/AS    स्वीकृति दिनॉंक : 24/06/2020
कार्य-संहित : 1728001106/RC/22012034526961	कार्य का नाम : खेत सड़क मंदिर के पास से गोपाल सिंह के घर तक (1728001106/RC/22012034526961)

Measurement Book Detail

MB NO.  1381        Page NO.  10

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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 KAVITA YADAV(Wife) MP-28-001-106-001/617 OTHER P P P P P P A 6 190 1140 0 0 1140       1728001106WL014025 Credited 05/10/2020   2 सोदानसिंह(Self) MP-28-001-106-003/544 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL014025 Credited 05/10/2020   3 रामबाबू(Self) MP-28-001-106-003/572 ST P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL014025 Credited 05/10/2020   4 सुमंत्रा(Mother) MP-28-001-106-003/572 ST P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL014025 Credited 05/10/2020   5 रानी(Self) MP-28-001-106-003/608 ST P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL014025 Credited 05/10/2020   6 चंद्रपाल सिंह(Self) MP-28-001-106-003/604 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL014025 Credited 05/10/2020   7 भेरोसिंह(Self) MP-28-001-106-002/125 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL014025 Credited 05/10/2020   8 निरंजन सिंह(Self) MP-28-001-106-002/127-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL014025 Credited 05/10/2020   9 महेंद्र सिंह(Self) MP-28-001-106-002/158-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL014025 Credited 05/10/2020   10 दीवानसिंह(Self) MP-28-001-106-002/73-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL014025 Credited 05/10/2020   11 ukha bai(Self) MP-28-001-106-003/304 ST P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL014025 Credited 05/10/2020   12 राम सिंह(Self) MP-28-001-106-003/607 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL014025 Credited 05/10/2020   13 कमरसिंह(Self) MP-28-001-106-003/26-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL014025 Credited 05/10/2020   14 वसंतीबाई(Mother) MP-28-001-106-002/109 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL014025 Credited 05/10/2020   15 मलखान सिंह(Self) MP-28-001-106-003/12 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL014025 Credited 05/10/2020   16 रामदयाल(Self) MP-28-001-106-003/561 ST P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL014025 Credited 05/10/2020   17 व़जबाई MP-28-001-106-003/1 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL014025 Credited 05/10/2020   18 शैरसिंह(Self) MP-28-001-106-003/19 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL014025 Credited 05/10/2020   19 विमेलशबाई(Wife) MP-28-001-106-003/540 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL014025 Credited 05/10/2020   20 शान्ताबाई(Mother) MP-28-001-106-001/93 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL014025 Credited 05/10/2020   21 रेखाबाई(Wife) MP-28-001-106-002/535 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL014025 Credited 05/10/2020   22 जमनाबाई(Wife) MP-28-001-106-003/531 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL014025 Credited 05/10/2020   23 राजपालसिंह(Self) MP-28-001-106-002/147 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL014025 Credited 05/10/2020   24 राजवनोबाई(Wife) MP-28-001-106-002/147 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL014025 Credited 05/10/2020   25 रघुवीरसिंह(Self) MP-28-001-106-002/535 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL014025 Credited 05/10/2020   26 कमलेश(Self) MP-28-001-106-003/598 ST P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL014025 Credited 05/10/2020   27 कमलसिंह(Father) MP-28-001-106-002/109 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL014025 Credited 05/10/2020   28 रघुवीरसिंह(Self) MP-28-001-106-001/84 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001106WL014025 Credited 05/10/2020   29 anil yadav(Self) MP-28-001-106-003/330 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL014025 Credited 05/10/2020   30 राजकुमारी(Wife) MP-28-001-106-003/544 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001106WL014025 Credited 05/10/2020   31 जीतेन्द्र(Self) MP-28-001-106-003/599 ST P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001106WL014025 Credited 05/10/2020   32 शीतल(Self) MP-28-001-106-001/622 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001106WL014025 Credited 03/10/2020   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7980 प्रदाय राशि अन्य 28500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36480 प्रति मजदुर औसत 1140

कुल मानव दिवस : 192