मस्टर रोल संख्या : 6159	तारीख से : 11/05/2019    तारीख को : 17/05/2019	: 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.  13        Page NO.  58

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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 ravi(Self) MP-28-001-106-003/337 ST X A P P P P P 5 176 880 0 0 880       1728001106WL004540 Credited 22/05/2019   2 रीनाबाई(Wife) MP-28-001-106-003/541 OTHER X A P P P P P 5 176 880 0 0 880       1728001106WL004540 Credited 22/05/2019   3 सोदानसिंह(Self) MP-28-001-106-003/544 OTHER X A P P P P P 5 176 880 0 0 880 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL004540 Credited 19/05/2019   4 रूकमाबाई(Wife) MP-28-001-106-003/545 OTHER X A P P P P P 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL004540 Credited 22/05/2019   5 यशपाल सिंह(Self) MP-28-001-106-003/546 OTHER X A P P P P P 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL004540 Credited 19/05/2019   6 चंद्रपाल सिंह(Self) MP-28-001-106-003/604 OTHER X A P P P P P 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL004540 Credited 22/05/2019   7 संजीव(Self) MP-28-001-106-003/23 OTHER X A P P P P P 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL004540 Credited 19/05/2019   8 ravina bai(Wife) MP-28-001-106-003/23 OTHER X A P P P P P 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL004540 Credited 22/05/2019   9 ukha bai(Self) MP-28-001-106-003/304 ST X A P P P P P 5 176 880 0 0 880 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL004540 Credited 22/05/2019   10 राम सिंह(Self) MP-28-001-106-003/607 OTHER X A P P P P P 5 176 880 0 0 880 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL004540 Credited 22/05/2019   11 जीतेन्‍द्र सिंह(Self) MP-28-001-106-003/27 OTHER X A P P P P P 5 176 880 0 0 880 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL004540 Credited 19/05/2019   12 tiran singh(Self) MP-28-001-106-003/333 OTHER X A P P P P P 5 176 880 0 0 880 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL004540 Credited 22/05/2019   13 गोपालसिंह(Self) MP-28-001-106-003/556 OTHER X A P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004540 Credited 22/05/2019   14 जितेन्‍द्र सिंह(Self) MP-28-001-106-003/22 OTHER X A P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004540 Credited 19/05/2019   15 मर्दनसिंह(Self) MP-28-001-106-003/537 OTHER X A P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004540 Credited 19/05/2019   16 पिस्‍ताबाई(Wife) MP-28-001-106-003/537 OTHER X A P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004540 Credited 19/05/2019   17 रानीबाई(Wife) MP-28-001-106-003/546 OTHER X A P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004540 Credited 19/05/2019   18 पप्‍पूसिह(Self) MP-28-001-106-003/532 OTHER X A P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004540 Credited 22/05/2019   19 कल्‍यानसिंह(Self) MP-28-001-106-003/533 OTHER X A P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004540 Credited 19/05/2019   20 सोरमबाई(Wife) MP-28-001-106-003/533 OTHER X A P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004540 Credited 19/05/2019   21 कलाबाई(Wife) MP-28-001-106-003/532 OTHER X A P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004540 Credited 22/05/2019   22 सुनीताबाई(Wife) MP-28-001-106-003/2 OTHER X A P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004540 Credited 22/05/2019   23 सेठूलाल(Self) MP-28-001-106-003/531 OTHER X A P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004540 Credited 19/05/2019   24 जमनाबाई(Wife) MP-28-001-106-003/531 OTHER X A P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004540 Credited 22/05/2019   25 brinda bai(Wife) MP-28-001-106-003/22 OTHER X A P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004540 Credited 22/05/2019   26 veeran singh(Self) MP-28-001-106-003/329 OTHER X A P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004540 Credited 22/05/2019   27 bahadur singh(Self) MP-28-001-106-003/331 OTHER X A P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004540 Credited 22/05/2019   28 vijendra singh(Self) MP-28-001-106-003/332 OTHER X A P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004540 Credited 22/05/2019   29 anil yadav(Self) MP-28-001-106-003/330 OTHER X A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL004540 Credited 22/05/2019   30 राजकुमारी(Wife) MP-28-001-106-003/544 OTHER X A P P P P P 5 176 880 0 0 880 BANK OF INDIA BERASIA BKID0009016 1728001106WL004540 Credited 22/05/2019   कुल हाजिरी 0 0 30 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1760 प्रदाय राशि अन्य 24640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26400 प्रति मजदुर औसत 880

कुल मानव दिवस : 150