मस्टर रोल संख्या : 30508	तारीख से : 23/11/2019    तारीख को : 29/11/2019	: 1004086/13    स्वीकृति दिनॉंक : 24/09/2019
कार्य-संहित : 1728001106/RC/22012034506135	कार्य का नाम : सीसी रोड 14 वॉ वित्‍त ग्राम दोहाया (1728001106/RC/22012034506135)

Measurement Book Detail

MB NO.  423        Page NO.  50

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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 KAVITA YADAV(Wife) MP-28-001-106-001/617 OTHER B P P P P P P 6 176 1056 0 0 1056       1728001106WL024214 Credited 04/12/2019   2 संतोष(Self) MP-28-001-106-002/609 OTHER B A A A A A A 0 176 0 0 0 0       1728001106WL024214   3 सुबेराती खा(Self) MP-28-001-106-002/600 OTHER B P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024214 Credited 04/12/2019   4 lila bai(Wife) MP-28-001-106-002/325 OTHER B P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024214 Credited 04/12/2019   5 RAJPAL SINGH(Self) MP-28-001-106-002/519 OTHER B P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024214 Credited 04/12/2019   6 shakti singh(Self) MP-28-001-106-002/321 OTHER B P P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL024214 Credited 04/12/2019   7 देवेंद्रसिंह(Self) MP-28-001-106-002/596 OTHER B P P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL024214 Credited 04/12/2019   8 गुलाबसिंह(Self) MP-28-001-106-001/59 OTHER B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL024214 Credited 04/12/2019   9 Bhupendra singh(Self) MP-28-001-106-002/161-A OTHER B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024214 Credited 04/12/2019   10 charan singh(Self) MP-28-001-106-002/325 OTHER B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL024214 Credited 04/12/2019   11 बसंतपुरी(Son) MP-28-001-106-002/38 OTHER B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL024214 Credited 04/12/2019   12 शफीक(Self) MP-28-001-106-002/531 ST B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL024214 Credited 04/12/2019   13 samandar bai(Wife) MP-28-001-106-002/155 OTHER B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL024214 Credited 04/12/2019   14 केलाश(Self) MP-28-001-106-001/63 OTHER B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024214 Credited 04/12/2019   15 Surendra yadav(Self) MP-28-001-106-001/618 OTHER B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024214 Credited 04/12/2019   16 रईस खॉ(Self) MP-28-001-106-002/177 OTHER B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024214 Credited 04/12/2019   17 कान्ताबाई(Wife) MP-28-001-106-001/83 OTHER B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024214 Credited 04/12/2019   18 SHISHUPAL YADAV(Self) MP-28-001-106-001/616 OTHER B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024214 Credited 04/12/2019   19 ममताबाई(Wife) MP-28-001-106-001/88 OTHER B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024214 Credited 04/12/2019   20 विशालाबाई(Wife) MP-28-001-106-001/84 OTHER B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024214 Credited 04/12/2019   21 सरोजबाई(Wife) MP-28-001-106-002/538 OTHER B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024214 Credited 04/12/2019   22 इन्दरसिंह(Self) MP-28-001-106-002/53 ST B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024214 Credited 04/12/2019   23 लुकमान(Self) MP-28-001-106-002/530 OTHER B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024214 Credited 04/12/2019   24 फरजाना बी(Wife) MP-28-001-106-002/177 OTHER B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024214 Credited 04/12/2019   25 रघुवीरसिंह(Self) MP-28-001-106-001/84 OTHER B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001106WL024214 Credited 04/12/2019   26 Sudesh yadav(Self) MP-28-001-106-001/620 OTHER B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA T.T NAGAR, BHOPAL BARB0DBNMAK 1728001106WL024214 Credited 04/12/2019   27 brijesh(Self) MP-28-001-106-001/528 OTHER B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001106WL024214 Credited 04/12/2019   28 maharaj singh(Self) MP-28-001-106-002/522 OTHER B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001106WL024214 Credited 04/12/2019   29 नेनीराम(Son) MP-28-001-106-002/30 OTHER B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001106WL024214 Credited 04/12/2019   30 शीतल(Self) MP-28-001-106-001/622 OTHER B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001106WL024214 Credited 04/12/2019   कुल हाजिरी 0 29 29 29 29 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 28512

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30624 प्रति मजदुर औसत 1020.8

कुल मानव दिवस : 174