मस्टर रोल संख्या : 5532	तारीख से : 22/05/2020    तारीख को : 28/05/2020	: 1728001/2020-2021/80720/AS    स्वीकृति दिनॉंक : 16/05/2020
कार्य-संहित : 1728001074/WC/22012034545832	कार्य का नाम : तालाब निर्माण शांति धाम के पास ग्राम लंगरपुर (1728001074/WC/22012034545832)

Measurement Book Detail

MB NO.  555        Page NO.  1

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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 pappu singh(Self) MP-28-001-074-002/306 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL004414 Credited 09/06/2020   2 लाखन सिंह(Self) MP-28-001-074-002/223-A SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001074WL004414 Credited 09/06/2020   3 तेजसिंह(Self) MP-28-001-074-002/228-B OTHER P P P P P P A 6 190 1140 0 0 1140 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001074WL004414 Credited 09/06/2020   4 प्रदीप(Self) MP-28-001-074-002/60-C OTHER P P P P P P A 6 190 1140 0 0 1140 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001074WL004414 Credited 09/06/2020   5 omprkash(Self) MP-28-001-074-002/502 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001074WL004414 Credited 09/06/2020   6 vimla bai MP-28-001-074-002/509 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001WL009930   7 रामबाबू(Self) MP-28-001-074-002/36-A SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001074WL004414 Credited 09/06/2020   8 jitendra(Self) MP-28-001-074-002/504 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001074WL004414 Credited 09/06/2020   9 इंदरसिंह MP-28-001-074-002/190 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001074WL004414 Credited 09/06/2020   10 laxmi bai(Self) MP-28-001-074-002/505 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001074WL004414 Credited 09/06/2020   11 ठाकुर(Self) MP-28-001-074-002/227-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001074WL004414 Credited 09/06/2020   12 ramdayal(Self) MP-28-001-074-002/501 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL004414 Credited 09/06/2020   13 imrat singh(Self) MP-28-001-074-002/508 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL004414 Credited 09/06/2020   14 सरोज(Wife) MP-28-001-074-002/317 SC P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001074WL004414 Credited 09/06/2020   15 ramkeshn(Self) MP-28-001-074-002/506 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL004414 Credited 09/06/2020   16 रामसिह(Self) MP-28-001-074-002/317 SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL004414 Credited 09/06/2020   17 लीलाकिशन(Self) MP-28-001-074-002/229 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL004414 Credited 09/06/2020   18 ममता(Wife) MP-28-001-074-002/229 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL004414 Credited 09/06/2020   19 मनीराम MP-28-001-074-002/30 SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL004414 Credited 09/06/2020   20 सुमन बाई (Grandson) MP-28-001-074-002/30 SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL004414 Credited 09/06/2020   21 अनूप सिंह(Self) MP-28-001-074-002/196-A SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL004414 Credited 09/06/2020   22 रवि(Self) MP-28-001-074-002/98-A SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL004414 Credited 09/06/2020   23 अनि‍ल(Brother) MP-28-001-074-002/197 SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL004414 Credited 09/06/2020   24 मचलाबाई(Wife) MP-28-001-074-002/98 SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL004414 Credited 09/06/2020   25 sheela bai(Self) MP-28-001-074-002/503 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL004414 Credited 09/06/2020   26 संजीव(Self) MP-28-001-074-002/60-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL004414 Credited 09/06/2020   27 munni bai(Self) MP-28-001-074-002/500 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL004414 Credited 09/06/2020   28 रिषी(Self) MP-28-001-074-002/313 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL004414 Credited 09/06/2020   29 ममता बाई(Wife) MP-28-001-074-002/196-A SC A A A A A A A 0 190 0 0 0 0 INDIAN BANK Lalaria IDIB000L524 1728001074WL004414   30 kirti bai(Self) MP-28-001-074-002/507 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL004414 Credited 09/06/2020   31 राजन सिंह(Self) MP-28-001-074-002/228-A OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001074WL004414 Credited 09/06/2020   32 सुनीता बाई(Self) MP-28-001-074-002/314 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001074WL004414 Credited 09/06/2020   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11400 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35340 प्रति मजदुर औसत 1104.375

कुल मानव दिवस : 186