मस्टर रोल संख्या : 26174	तारीख से : 13/10/2019    तारीख को : 18/10/2019	: 1728001/2019-2020/9430/AS    स्वीकृति दिनॉंक : 14/06/2019
कार्य-संहित : 1728001106/WC/22012034466473	कार्य का नाम : संकन पौंड मजबूत सिंह के खेत के पास (1728001106/WC/22012034466473)

Measurement Book Detail

MB NO.  02        Page NO.  2

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 P P P P P P 6 176 1056 0 0 1056       1728001106WL021352 Credited 25/11/2019   2 naran singh(Self) MP-28-001-106-003/345 ST A A A A A A 0 176 0 0 0 0 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL021352   3 हरनाथसिंह(Self) MP-28-001-106-002/88 OTHER P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL021352 Credited 25/11/2019   4 मुन्‍नीबाई(Wife) MP-28-001-106-003/25-A OTHER P P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL021352 Credited 22/11/2019   5 लाखन(Self) MP-28-001-106-003/28 OTHER P P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL021352 Credited 25/11/2019   6 प्रहलाद सिंह(Self) MP-28-001-106-003/14 OTHER P P P P P P 6 176 1056 0 0 1056 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001106WL021352 Credited 25/11/2019   7 mustkim(Son) MP-28-001-106-002/91 OTHER P P P P P P 6 176 1056 0 0 1056 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001106WL021352 Credited 22/11/2019   8 ukha bai(Self) MP-28-001-106-003/304 ST P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL021352 Credited 25/11/2019   9 कमरसिंह(Self) MP-28-001-106-003/26-A OTHER P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL021352 Credited 25/11/2019   10 tiran singh(Self) MP-28-001-106-003/333 OTHER P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL021352 Credited 25/11/2019   11 दौलतसिंह(Self) MP-28-001-106-003/539 OTHER P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK SOHAYA CBIN0R20002 1728001106WL021352 Credited 25/11/2019   12 मुन्नी बी(Wife) MP-28-001-106-002/91 OTHER P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK SOHAYA CBIN0R20002 1728001106WL021352 Credited 25/11/2019   13 पहलवान सिंह(Self) MP-28-001-106-003/15 OTHER P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL021352 Credited 25/11/2019   14 मेहरवान सिंह(Self) MP-28-001-106-003/10 OTHER P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL021352 Credited 22/11/2019   15 मलखान सिंह(Self) MP-28-001-106-003/12 OTHER P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021352 Credited 25/11/2019   16 फूलसिह(Self) MP-28-001-106-003/21 OTHER P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021352 Credited 25/11/2019   17 व़जबाई MP-28-001-106-003/1 OTHER P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021352 Credited 25/11/2019   18 शैरसिंह(Self) MP-28-001-106-003/19 OTHER P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021352 Credited 25/11/2019   19 तरनसिंह(Self) MP-28-001-106-002/93 OTHER P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021352 Credited 22/11/2019   20 कोशल्‍याबाई(Wife) MP-28-001-106-003/539 OTHER P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021352 Credited 25/11/2019   21 bahadur singh(Self) MP-28-001-106-003/331 OTHER P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021352 Credited 22/11/2019   22 veeran singh(Self) MP-28-001-106-003/329 OTHER P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021352 Credited 22/11/2019   23 vijendra singh(Self) MP-28-001-106-003/332 OTHER P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021352 Credited 22/11/2019   24 वालाबाई(Wife) MP-28-001-106-002/88 OTHER P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021352 Credited 22/11/2019   25 anil yadav(Self) MP-28-001-106-003/330 OTHER P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL021352 Credited 25/11/2019   कुल हाजिरी 24 24 24 24 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 23232

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25344 प्रति मजदुर औसत 1013.76

कुल मानव दिवस : 144