मस्टर रोल संख्या : 3947	तारीख से : 20/04/2019    तारीख को : 26/04/2019	: 67/106    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1728001106/DP/22012034433271	कार्य का नाम : सार्वजनिक कूप निर्माण शालाखेडीटोला हिनोतियाघाट ग्राम पं दोहाया (1728001106/DP/22012034433271)

Measurement Book Detail

MB NO.  13        Page NO.  6

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 सवलसिंह(Self) MP-28-001-106-001/79 OTHER P P P P P P A 6 174 1044 0 0 1044       1728001106WL002948 Credited 03/05/2019   2 शिशुपाल(Self) MP-28-001-106-001/93 OTHER P P P P P P A 6 174 1044 0 0 1044       1728001106WL002948 Credited 03/05/2019   3 vikesh(Self) MP-28-001-106-003/335 OTHER A A A A A A A 0 174 0 0 0 0       1728001106WL002948   4 ravi(Self) MP-28-001-106-003/337 ST P P P P P P A 6 174 1044 0 0 1044       1728001106WL002948 Credited 10/05/2019   5 रीनाबाई(Wife) MP-28-001-106-003/541 OTHER P P P P P P A 6 174 1044 0 0 1044       1728001106WL002948 Credited 10/05/2019   6 सोदानसिंह(Self) MP-28-001-106-003/544 OTHER P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002948 Credited 03/05/2019   7 जियाबाई(Wife) MP-28-001-106-003/4 OTHER P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL002948 Credited 10/05/2019   8 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 1728001106WL002948 Credited 03/05/2019   9 ravina bai(Wife) 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 1728001106WL002948 Credited 10/05/2019   10 ukha bai(Self) MP-28-001-106-003/304 ST P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL002948 Credited 10/05/2019   11 कमरसिंह(Self) MP-28-001-106-003/26-A OTHER A A A A A A A 0 174 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL002948   12 जीतेन्‍द्र सिंह(Self) MP-28-001-106-003/27 OTHER P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL002948 Credited 03/05/2019   13 tiran singh(Self) MP-28-001-106-003/333 OTHER P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL002948 Credited 10/05/2019   14 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 1728001106WL002948 Credited 03/05/2019   15 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 1728001106WL002948 Credited 03/05/2019   16 रतिबाई(Wife) MP-28-001-106-001/79 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002948 Credited 03/05/2019   17 ममताबाई(Wife) MP-28-001-106-001/88 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002948 Credited 03/05/2019   18 समन्दरसिंह(Self) MP-28-001-106-001/91 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002948 Credited 03/05/2019   19 सरोजबाई(Wife) MP-28-001-106-001/91 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002948 Credited 03/05/2019   20 शान्ताबाई(Mother) MP-28-001-106-001/93 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002948 Credited 03/05/2019   21 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 1728001106WL002948 Credited 03/05/2019   22 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 1728001106WL002948 Credited 03/05/2019   23 रधुवीर सिंह(Self) MP-28-001-106-003/534 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002948 Credited 10/05/2019   24 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 1728001106WL002948 Credited 03/05/2019   25 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 1728001106WL002948 Credited 03/05/2019   26 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 1728001106WL002948 Credited 10/05/2019   27 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 1728001106WL002948 Credited 10/05/2019   28 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 1728001106WL002948 Credited 03/05/2019   29 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 1728001106WL002948 Credited 10/05/2019   30 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 1728001106WL002948 Credited 10/05/2019   31 veeran singh(Self) MP-28-001-106-003/329 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002948 Credited 10/05/2019   32 bahadur singh(Self) MP-28-001-106-003/331 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002948 Credited 10/05/2019   33 vijendra singh(Self) MP-28-001-106-003/332 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002948 Credited 10/05/2019   34 anil yadav(Self) MP-28-001-106-003/330 OTHER P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL002948 Credited 10/05/2019   35 राजकुमारी(Wife) MP-28-001-106-003/544 OTHER P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BERASIA BKID0009016 1728001106WL002948 Credited 10/05/2019   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2088 प्रदाय राशि अन्य 32364

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34452 प्रति मजदुर औसत 984.3428

कुल मानव दिवस : 198