मस्टर रोल संख्या : 16340	तारीख से : 29/08/2020    तारीख को : 04/09/2020	: 1728001/2020-2021/139187/AS    स्वीकृति दिनॉंक : 24/05/2020
कार्य-संहित : 1728001064/WC/22012034552421	कार्य का नाम : संकन पोण्‍ड भोजापुरा वालो के खेत के पास ग्राम पं दामखेडा (1728001064/WC/22012034552421)

Measurement Book Detail

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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 sonu(Self) MP-28-001-064-001/541 OTHER A A A A A A A 0 190 0 0 0 0       1728001064WL014205   2 prem narayan(Self) MP-28-001-064-001/542 OTHER A A A A A A A 0 190 0 0 0 0       1728001064WL014205   3 निर्मिला बाई(Wife) MP-28-001-064-001/80 OTHER A P P P P P P 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001064WL014205 Credited 05/10/2020   4 kamlesh(Self) MP-28-001-064-001/529 OTHER A P P P P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001064WL014205 Credited 03/10/2020   5 rajesh vishwkarma(Self) MP-28-001-064-001/546 OTHER A P P P P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001064WL014205 Credited 03/10/2020   6 प्रदीप कुमार(Self) MP-28-001-064-001/489 OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001064WL014205 Credited 03/10/2020   7 ram bharosa(Self) MP-28-001-064-001/520 OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001064WL014205 Credited 03/10/2020   8 राकेश मोगिया(Self) MP-28-001-064-001/600 OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001064WL014205 Credited 03/10/2020   9 ganesh ram(Self) MP-28-001-064-001/518 OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001064WL014205 Credited 03/10/2020   10 balveer singh(Self) MP-28-001-064-001/557 SC A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001064WL014205 Credited 03/10/2020   11 jakir khan(Self) MP-28-001-064-001/499 OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001064WL014205 Credited 03/10/2020   12 sultan khan(Self) MP-28-001-064-001/613 OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001064WL014205 Credited 03/10/2020   13 परसराम(Self) MP-28-001-064-001/63 OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001WL025582 Credited 16/03/2021   14 संजीव सुंदर लाल मालवीय(Self) MP-28-001-064-001/599 OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001064WL014205 Credited 03/10/2020   15 गजराज सिंह(Self) MP-28-001-064-001/497 OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001WL017808 Credited 17/11/2020   16 lakhan singh(Self) MP-28-001-064-001/538 OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001064WL014205 Credited 03/10/2020   17 praveen kumar(Self) MP-28-001-064-001/540 OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001064WL014205 Credited 03/10/2020   18 deepak sharma(Self) MP-28-001-064-001/544 OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001064WL014205 Credited 03/10/2020   19 pritam singh(Self) MP-28-001-064-001/545 OTHER A A A A A A A 0 190 0 0 0 0 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001064WL014205   20 kallu(Self) MP-28-001-064-001/550 OTHER A P P P P P P 6 190 1140 0 0 1140 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001064WL014205 Credited 05/10/2020   21 तेज सिंह(Self) MP-28-001-064-001/509 OTHER A P P P P P P 6 190 1140 0 0 1140 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001064WL014205 Credited 03/10/2020   22 prem singh kushvah(Self) MP-28-001-064-001/601 OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001064WL014205 Credited 03/10/2020   23 janki bai mehtar(Self) MP-28-001-064-001/614 SC A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001064WL014205 Credited 03/10/2020   24 durga bai(Self) MP-28-001-064-001/611 SC A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001064WL014205 Credited 03/10/2020   25 jyoti bai(Self) MP-28-001-064-001/612 SC A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001064WL014205 Credited 03/10/2020   26 santosh kushvah(Self) MP-28-001-064-001/605 OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001064WL014205 Credited 03/10/2020   27 afshana bee(Self) MP-28-001-064-001/537 OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001064WL014205 Credited 03/10/2020   28 विश्राम सिंह(Self) MP-28-001-064-001/492 OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001064WL014205 Credited 03/10/2020   29 deepa bai(Self) MP-28-001-064-001/547 OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001064WL014205 Credited 03/10/2020   30 लाईक खान(Self) MP-28-001-064-001/490 OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001064WL014205 Credited 03/10/2020   31 ram singh(Self) MP-28-001-064-001/498 OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001064WL014205 Credited 03/10/2020   32 सीता राम(Self) MP-28-001-064-001/472 SC A P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001064WL014205 Credited 03/10/2020   33 सोनू(Brother) MP-28-001-064-001/521 OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001064WL014205 Credited 03/10/2020   34 chhote lal(Self) MP-28-001-064-001/559 SC A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001064WL014205 Credited 03/10/2020   35 halke ram(Self) MP-28-001-064-001/558 SC A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001064WL014205 Credited 03/10/2020   36 ranjeet singh(Self) MP-28-001-064-001/556 SC A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001064WL014205 Credited 03/10/2020   37 रमाकांत ठाकुर(Self) MP-28-001-064-001/476 OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001064WL014205 Credited 03/10/2020   38 छगन लाल(Self) MP-28-001-064-001/80 OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001064WL014205 Credited 05/10/2020   39 ब्रजेश(Self) MP-28-001-064-001/495 OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001064WL014205 Credited 03/10/2020   40 anil(Self) MP-28-001-064-001/528 OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001064WL014205 Credited 03/10/2020   41 मलखान सिंह(Self) MP-28-001-064-001/496 SC A P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001064WL014205 Credited 03/10/2020   42 राजन सिंह(Self) MP-28-001-064-001/474 SC A P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001064WL014205 Credited 03/10/2020   43 arjun ahirwar(Self) MP-28-001-064-001/615 SC A P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001064WL014205 Credited 03/10/2020   44 anikesh kushvah(Self) MP-28-001-064-001/609 OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001064WL014205 Credited 03/10/2020   45 रवि ठाकुर(Self) MP-28-001-064-001/477 OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001064WL014205 Credited 03/10/2020   46 chagan lal(Self) MP-28-001-064-001/507 SC A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001064WL014205 Credited 03/10/2020   47 sonu thakur(Self) MP-28-001-064-001/607 OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001064WL014205 Credited 03/10/2020   48 kala bai(Self) MP-28-001-064-001/606 OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001064WL014205 Credited 03/10/2020   49 shabana bee(Self) MP-28-001-064-001/618 OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001064WL014205 Credited 03/10/2020   50 sana bee MP-28-001-064-001/603 OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA KAROND BKID0008882 1728001064WL014205 Credited 03/10/2020   51 farjana(Self) MP-28-001-064-001/604 OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001064WL014205 Credited 03/10/2020   52 मुकेश कुशवाह(Self) MP-28-001-064-001/479 OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001064WL014205 Credited 03/10/2020   53 लाखन सिंह(Self) MP-28-001-064-001/560 OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001WL017808 Credited 17/11/2020   54 dinesh kumar(Self) MP-28-001-064-001/553 OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001064WL014205 Credited 03/10/2020   55 pradeep kumar(Self) MP-28-001-064-001/554 OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA T T NAGAR BKID0009001 1728001064WL014205 Credited 03/10/2020   कुल हाजिरी 0 52 52 52 52 52 52

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13680 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59280 प्रति मजदुर औसत 1077.8182

कुल मानव दिवस : 312