मस्टर रोल संख्या : 7386	तारीख से : 08/05/2018    तारीख को : 11/05/2018	: 06/doha    स्वीकृति दिनॉंक : 15/04/2017
कार्य-संहित : 1728001106/RC/22012034336531	कार्य का नाम : SUDUR SADAK MANPURA SE PATHAR GRAAM PANCHYAT DOHAYA (1728001106/RC/22012034336531)

Measurement Book Detail

MB NO.  1112        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 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 धमेन्‍द्र सिंह(Self) MP-28-001-106-002/538 OTHER A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL006944   2 सोदानसिंह(Self) MP-28-001-106-003/544 OTHER P P P P 4 174 696 0 0 696 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL006944 Credited 05/06/2018   3 अनीताबाई(Wife) MP-28-001-106-003/563 ST P P P P 4 174 696 0 0 696 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL006944 Credited 06/06/2018   4 उदमराम(Self) MP-28-001-106-003/577 ST P P P P 4 174 696 0 0 696 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL006944 Credited 06/06/2018   5 मायाबाई(Wife) MP-28-001-106-003/562 ST A A A A 0 174 0 0 0 0 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL006944   6 यशपाल सिंह(Self) MP-28-001-106-003/546 OTHER A A A A 0 174 0 0 0 0 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL006944   7 संजीव(Self) MP-28-001-106-003/23 OTHER P P P P 4 174 696 0 0 696 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL006944 Credited 05/06/2018   8 कमरसिंह(Self) MP-28-001-106-003/26-A OTHER P P P P 4 174 696 0 0 696 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL006944 Credited 06/06/2018   9 शैतान सिंह(Self) MP-28-001-106-003/13 OTHER P P P P 4 174 696 0 0 696 CENTRAL MADHYA PRADESH GRAMIN BANK SOHAYA CBIN0R20002 1728001106WL006944 Credited 06/06/2018   10 प्रकाश(Son) MP-28-001-106-002/57 OTHER P P P P 4 174 696 0 0 696 CENTRAL MADHYA PRADESH GRAMIN BANK SOHAYA CBIN0R20002 1728001106WL006944 Credited 05/06/2018   11 पंचमदास(Self) MP-28-001-106-003/552 OTHER P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL006944 Credited 05/06/2018   12 गोपालसिंह(Self) MP-28-001-106-003/556 OTHER P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006944 Credited 06/06/2018   13 फेरनसिंह(Self) MP-28-001-106-003/4 OTHER P P P P 4 174 696 0 0 696 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001106WL006944 Credited 05/06/2018   14 सुरेश कुमार(Brother) MP-28-001-106-003/557 OTHER A A A A 0 174 0 0 0 0 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006944   15 पैजनसिंह(Self) MP-28-001-106-003/17 OTHER P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006944 Credited 05/06/2018   16 वसंतीबाई(Mother) MP-28-001-106-002/109 OTHER P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006944 Credited 05/06/2018   17 शक्ति सिन्ह(Self) MP-28-001-106-002/109 OTHER P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006944 Credited 05/06/2018   18 कलेक्‍टर सिंह(Self) MP-28-001-106-003/2 OTHER P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006944 Credited 05/06/2018   19 बाबूलाल(Self) MP-28-001-106-003/20 OTHER P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006944 Credited 05/06/2018   20 फूलसिह(Self) MP-28-001-106-003/21 OTHER P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006944 Credited 06/06/2018   21 व़जलाल(Self) MP-28-001-106-003/25-A OTHER P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006944 Credited 06/06/2018   22 जितेन्‍द्र सिंह(Self) MP-28-001-106-003/22 OTHER P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006944 Credited 05/06/2018   23 मर्दनसिंह(Self) MP-28-001-106-003/537 OTHER P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006944 Credited 05/06/2018   24 पिस्‍ताबाई(Wife) MP-28-001-106-003/537 OTHER P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006944 Credited 05/06/2018   25 पहलवानसिंह(Self) MP-28-001-106-003/538 OTHER P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006944 Credited 05/06/2018   26 फूलबाई(Wife) MP-28-001-106-003/538 OTHER P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006944 Credited 06/06/2018   27 ओमवतीबाई(Wife) MP-28-001-106-003/558 OTHER P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006944 Credited 06/06/2018   28 सीताराम(Self) MP-28-001-106-003/558 OTHER P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006944 Credited 06/06/2018   29 रानीबाई(Wife) MP-28-001-106-003/546 OTHER P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006944 Credited 05/06/2018   30 कल्‍यानसिंह(Self) MP-28-001-106-003/533 OTHER P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006944 Credited 05/06/2018   31 सोरमबाई(Wife) MP-28-001-106-003/533 OTHER P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006944 Credited 05/06/2018   32 पप्‍पूसिह(Self) MP-28-001-106-003/532 OTHER P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006944 Credited 06/06/2018   33 मदनलाल(Self) MP-28-001-106-002/70 ST P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006944 Credited 06/06/2018   34 सरोजबाई(Wife) MP-28-001-106-002/538 OTHER P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006944 Credited 06/06/2018   35 रेखाबाई(Wife) MP-28-001-106-002/535 OTHER P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006944 Credited 06/06/2018   36 रामराज(Self) MP-28-001-106-002/536 OTHER P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006944 Credited 06/06/2018   37 विनीताबाई(Wife) MP-28-001-106-002/536 OTHER P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006944 Credited 06/06/2018   38 जगमोहन(Self) MP-28-001-106-002/537 OTHER P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006944 Credited 06/06/2018   39 चंदाबाई(Wife) MP-28-001-106-002/537 OTHER P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006944 Credited 06/06/2018   40 रघुवीरसिंह(Self) MP-28-001-106-002/535 OTHER P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006944 Credited 06/06/2018   41 सुनीताबाई(Wife) MP-28-001-106-003/2 OTHER P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006944 Credited 06/06/2018   42 कलाबाई(Wife) MP-28-001-106-003/532 OTHER P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006944 Credited 06/06/2018   43 सेठूलाल(Self) MP-28-001-106-003/531 OTHER P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006944 Credited 05/06/2018   44 जमनाबाई(Wife) MP-28-001-106-003/531 OTHER P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006944 Credited 06/06/2018   45 मोहनसिंह(Self) MP-28-001-106-003/560 OTHER P P P P 4 174 696 0 0 696 BANK OF INDIA BERASIA BKID0009016 1728001106WL006944 Credited 05/06/2018   46 राजकुमारी(Wife) MP-28-001-106-003/544 OTHER P P P P 4 174 696 0 0 696 BANK OF INDIA BERASIA BKID0009016 1728001106WL006944 Credited 06/06/2018   कुल हाजिरी 42 42 42 42

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2088 प्रदाय राशि अन्य 27144

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29232 प्रति मजदुर औसत 635.4783

कुल मानव दिवस : 168