मस्टर रोल संख्या : 18022	तारीख से : 26/09/2020    तारीख को : 02/10/2020	: 1728001/2020-2021/234053/AS    स्वीकृति दिनॉंक : 24/06/2020
कार्य-संहित : 1728001106/RC/22012034526961	कार्य का नाम : खेत सड़क मंदिर के पास से गोपाल सिंह के घर तक (1728001106/RC/22012034526961)

Measurement Book Detail

MB NO.  1381        Page NO.  12

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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 ravi(Self) MP-28-001-106-003/337 ST P P P P P P A 6 190 1140 0 0 1140       1728001106WL015741 Credited 17/10/2020   2 संगीताबाई(Wife) MP-28-001-106-003/561 ST P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL015741 Credited 17/10/2020   3 मायाबाई(Wife) MP-28-001-106-003/562 ST P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL015741 Credited 17/10/2020   4 वालाराम(Self) MP-28-001-106-003/568 ST P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL015741 Credited 17/10/2020   5 हरिबाई(Wife) MP-28-001-106-003/568 ST P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL015741 Credited 17/10/2020   6 रामबाबू(Self) MP-28-001-106-003/572 ST P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL015741 Credited 17/10/2020   7 सुमंत्रा(Mother) MP-28-001-106-003/572 ST P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL015741 Credited 17/10/2020   8 रानी(Self) MP-28-001-106-003/608 ST P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL015741 Credited 17/10/2020   9 ukha bai(Self) MP-28-001-106-003/304 ST P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL015741 Credited 17/10/2020   10 राम सिंह(Self) MP-28-001-106-003/607 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL015741 Credited 17/10/2020   11 tiran singh(Self) MP-28-001-106-003/333 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL015741 Credited 17/10/2020   12 कमरसिंह(Self) MP-28-001-106-003/26-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL015741 Credited 17/10/2020   13 शैतान सिंह(Self) MP-28-001-106-003/13 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK SOHAYA CBIN0R20002 1728001106WL015741 Credited 16/10/2020   14 रामकली बाई(Wife) MP-28-001-106-003/602 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001106WL015741 Credited 17/10/2020   15 गोपालसिंह(Self) MP-28-001-106-003/556 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL015741 Credited 16/10/2020   16 अमर सिंह(Self) MP-28-001-106-003/602 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL015741 Credited 17/10/2020   17 मलखान सिंह(Self) MP-28-001-106-003/12 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL015741 Credited 16/10/2020   18 रामदयाल(Self) MP-28-001-106-003/561 ST P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL015741 Credited 17/10/2020   19 व़जबाई MP-28-001-106-003/1 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL015741 Credited 16/10/2020   20 विमेलशबाई(Wife) MP-28-001-106-003/540 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL015741 Credited 16/10/2020   21 ममताबाई(Wife) MP-28-001-106-001/88 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL015741 Credited 16/10/2020   22 शान्ताबाई(Mother) MP-28-001-106-001/93 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL015741 Credited 16/10/2020   23 जवाहरसिंह(Self) MP-28-001-106-001/72 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL015741 Credited 16/10/2020   24 जमनाबाई(Wife) MP-28-001-106-003/531 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL015741 Credited 16/10/2020   25 कमलेश(Self) MP-28-001-106-003/598 ST P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL015741 Credited 17/10/2020   26 anil yadav(Self) MP-28-001-106-003/330 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL015741 Credited 17/10/2020   27 शीतल(Self) MP-28-001-106-001/622 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001106WL015741 Credited 16/10/2020   28 मोना बाई(Wife) MP-28-001-106-003/598 ST P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001106WL015741 Credited 17/10/2020   29 जीतेन्द्र(Self) MP-28-001-106-003/599 ST P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001106WL015741 Credited 17/10/2020   30 अनीता(Wife) MP-28-001-106-003/599 ST P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001106WL015741 Credited 17/10/2020   31 बलवीर सिंह(Self) MP-28-001-106-003/601 ST P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001106WL015741 Credited 17/10/2020   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17100 प्रदाय राशि अन्य 18240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35340 प्रति मजदुर औसत 1140

कुल मानव दिवस : 186