मस्टर रोल संख्या : 10395	तारीख से : 22/06/2019    तारीख को : 28/06/2019	: 1004086/97    स्वीकृति दिनॉंक : 11/09/2018
कार्य-संहित : 1728001106/RC/22012034393971	कार्य का नाम : पंचपरमेश्व र सीसी रोड ग्राम दोहाया (1728001106/RC/22012034393971)

Measurement Book Detail

MB NO.  12        Page NO.  21

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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 शिशुपाल(Self) MP-28-001-106-001/93 OTHER P P P P X X X 4 176 704 0 0 704       1728001106WL007996 Credited 05/07/2019   2 ravi(Self) MP-28-001-106-003/337 ST P P P P P P A 6 176 1056 0 0 1056       1728001106WL007996 Credited 08/07/2019   3 विश्वप्रताप सिह(Self) MP-28-001-106-002/597 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL007996 Credited 08/07/2019   4 मुन्‍नीबाई(Wife) MP-28-001-106-003/25-A OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL007996 Credited 08/07/2019   5 चंद्रपाल सिंह(Self) MP-28-001-106-003/604 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL007996 Credited 08/07/2019   6 ukha bai(Self) MP-28-001-106-003/304 ST P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL007996 Credited 08/07/2019   7 दीवानसिंह(Self) MP-28-001-106-002/73-A OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL007996 Credited 08/07/2019   8 निरंजन सिंह(Self) MP-28-001-106-002/127-A OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL007996 Credited 08/07/2019   9 महेंद्र सिंह(Self) MP-28-001-106-002/158-A OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL007996 Credited 08/07/2019   10 राम सिंह(Self) MP-28-001-106-003/607 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL007996 Credited 08/07/2019   11 tiran singh(Self) MP-28-001-106-003/333 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL007996 Credited 08/07/2019   12 जीतेन्‍द्र सिंह(Self) MP-28-001-106-003/27 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL007996 Credited 05/07/2019   13 शैतान सिंह(Self) MP-28-001-106-003/13 OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK SOHAYA CBIN0R20002 1728001106WL007996 Credited 05/07/2019   14 पहलवान सिंह(Self) MP-28-001-106-003/15 OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL007996 Credited 08/07/2019   15 मेहरवान सिंह(Self) MP-28-001-106-003/10 OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL007996 Credited 08/07/2019   16 मलखान सिंह(Self) MP-28-001-106-003/12 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL007996 Credited 05/07/2019   17 ममताबाई(Wife) MP-28-001-106-001/88 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL007996 Credited 05/07/2019   18 समन्दरसिंह(Self) MP-28-001-106-001/91 OTHER P P P P X X X 4 176 704 0 0 704 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL007996 Credited 05/07/2019   19 veeran singh(Self) MP-28-001-106-003/329 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL007996 Credited 08/07/2019   20 bahadur singh(Self) MP-28-001-106-003/331 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL007996 Credited 08/07/2019   21 vijendra singh(Self) MP-28-001-106-003/332 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL007996 Credited 08/07/2019   22 anil yadav(Self) MP-28-001-106-003/330 OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL007996 Credited 08/07/2019   कुल हाजिरी 22 22 22 22 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 20416

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22528 प्रति मजदुर औसत 1024

कुल मानव दिवस : 128