मस्टर रोल संख्या : 8338	तारीख से : 12/05/2018    तारीख को : 18/05/2018	: 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.  42

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 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 ममताबाई(Wife) MP-28-001-106-001/63 OTHER P P P P P P A 6 174 1044 0 0 1044       1728001106WL010501 Credited 19/06/2018   2 ज्‍वालसिंह(Self) MP-28-001-106-003/5 OTHER P P P P P P A 6 174 1044 0 0 1044       1728001106WL010501 Credited 19/06/2018   3 धमेन्‍द्र सिंह(Self) MP-28-001-106-002/538 OTHER A A A A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL010501   4 सोदानसिंह(Self) MP-28-001-106-003/544 OTHER P P P P P A A 5 174 870 0 0 870 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL010501 Credited 19/06/2018   5 अनीताबाई(Wife) MP-28-001-106-003/563 ST P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL010501 Credited 19/06/2018   6 उदमराम(Self) MP-28-001-106-003/577 ST P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL010501 Credited 19/06/2018   7 मायाबाई(Wife) MP-28-001-106-003/562 ST A A A A A A A 0 174 0 0 0 0 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL010501   8 रूकमाबाई(Wife) MP-28-001-106-003/545 OTHER P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL010501 Credited 19/06/2018   9 यशपाल सिंह(Self) MP-28-001-106-003/546 OTHER P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL010501 Credited 19/06/2018   10 संजीव(Self) MP-28-001-106-003/23 OTHER P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL010501 Credited 19/06/2018   11 गुलाबसिंह(Self) MP-28-001-106-001/59 OTHER P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL010501 Credited 19/06/2018   12 कमरसिंह(Self) MP-28-001-106-003/26-A OTHER P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL010501 Credited 19/06/2018   13 शैतान सिंह(Self) MP-28-001-106-003/13 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK SOHAYA CBIN0R20002 1728001106WL010501 Credited 19/06/2018   14 पहलवान सिंह(Self) MP-28-001-106-003/15 OTHER P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL010501 Credited 19/06/2018   15 कमलसिंह(Self) MP-28-001-106-003/16 OTHER P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL010501 Credited 19/06/2018   16 पंचमदास(Self) MP-28-001-106-003/552 OTHER P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL010501 Credited 19/06/2018   17 गोपालसिंह(Self) MP-28-001-106-003/556 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   18 फेरनसिंह(Self) MP-28-001-106-003/4 OTHER P P P P P P A 6 174 1044 0 0 1044 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001106WL010501 Credited 19/06/2018   19 केलाश(Self) MP-28-001-106-001/63 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   20 हिरालाल(Self) MP-28-001-106-001/73 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   21 सुरेश कुमार(Brother) MP-28-001-106-003/557 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   22 अमोलसिंह(Self) MP-28-001-106-003/24 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   23 पैजनसिंह(Self) MP-28-001-106-003/17 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   24 वसंतीबाई(Mother) MP-28-001-106-002/109 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   25 शक्ति सिन्ह(Self) MP-28-001-106-002/109 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   26 कलेक्‍टर सिंह(Self) MP-28-001-106-003/2 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   27 बाबूलाल(Self) MP-28-001-106-003/20 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   28 फूलसिह(Self) MP-28-001-106-003/21 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   29 व़जलाल(Self) MP-28-001-106-003/25-A OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   30 विनय सिह(Self) MP-28-001-106-003/8 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   31 जितेन्‍द्र सिंह(Self) MP-28-001-106-003/22 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   32 रूकमाबाई(Wife) MP-28-001-106-001/59 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   33 मर्दनसिंह(Self) MP-28-001-106-003/537 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   34 पिस्‍ताबाई(Wife) MP-28-001-106-003/537 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   35 कलाबाई(Wife) MP-28-001-106-001/72 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   36 जवाहरसिंह(Self) MP-28-001-106-001/72 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   37 ओमवतीबाई(Wife) MP-28-001-106-003/558 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   38 सीताराम(Self) MP-28-001-106-003/558 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   39 रानीबाई(Wife) MP-28-001-106-003/546 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   40 सरोजबाई(Wife) MP-28-001-106-002/538 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   41 मदनलाल(Self) MP-28-001-106-002/70 ST P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   42 रेखाबाई(Wife) MP-28-001-106-002/535 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   43 रामराज(Self) MP-28-001-106-002/536 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   44 विनीताबाई(Wife) MP-28-001-106-002/536 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   45 जगमोहन(Self) MP-28-001-106-002/537 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   46 चंदाबाई(Wife) MP-28-001-106-002/537 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   47 पप्‍पूसिह(Self) MP-28-001-106-003/532 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   48 कल्‍यानसिंह(Self) MP-28-001-106-003/533 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   49 सोरमबाई(Wife) MP-28-001-106-003/533 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   50 कलाबाई(Wife) MP-28-001-106-003/532 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   51 सेठूलाल(Self) MP-28-001-106-003/531 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   52 जमनाबाई(Wife) MP-28-001-106-003/531 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   53 सुनीताबाई(Wife) MP-28-001-106-003/2 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   54 रघुवीरसिंह(Self) MP-28-001-106-002/535 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   55 कमलसिंह(Father) MP-28-001-106-002/109 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010501 Credited 19/06/2018   56 मोहनसिंह(Self) MP-28-001-106-003/560 OTHER P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BERASIA BKID0009016 1728001106WL010501 Credited 19/06/2018   कुल हाजिरी 54 54 54 54 54 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 53070

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56202 प्रति मजदुर औसत 1003.6071

कुल मानव दिवस : 323