मस्टर रोल संख्या : 416	तारीख से : 05/04/2022    तारीख को : 11/04/2022	: 1728001/2021-2022/244168/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 1728001013/WC/22012034634513	कार्य का नाम : talab nirman beelkho (1728001013/WC/22012034634513)

Measurement Book Detail

MB NO.  212        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 meharban(Self) MP-28-001-013-001/21-B OTHER B P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL000198 Credited 05/05/2022   2 seema(Wife) MP-28-001-013-001/21-B OTHER B P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL000198 Credited 05/05/2022   3 ganeshi(Wife) MP-28-001-013-002/101-C OTHER B P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL000198 Credited 05/05/2022   4 babulal(Father) MP-28-001-013-002/101-C OTHER B P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL000198 Credited 05/05/2022   5 batan lal(Self) MP-28-001-013-002/120-A SC B P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL000198 Credited 05/05/2022   6 ram bai(Wife) MP-28-001-013-002/120-A SC B P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL000198 Credited 05/05/2022   7 bablu(Self) MP-28-001-013-002/122-A ST B P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL000198 Credited 05/05/2022   8 krishna bai(Wife) MP-28-001-013-002/122-A ST B P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL000198 Credited 05/05/2022   9 shanti bai(Wife) MP-28-001-013-002/134-A OTHER B P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL000198 Credited 05/05/2022   10 vishal(Son) MP-28-001-013-002/134-A OTHER B P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL000198 Credited 05/05/2022   11 hemlata bai(Wife) MP-28-001-013-002/15 OTHER B P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL000198 Credited 05/05/2022   12 monika(Daughter) MP-28-001-013-002/15 OTHER B P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL000198 Credited 05/05/2022   13 RAJU(Self) MP-28-001-013-002/24-B SC B P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL000198 Credited 05/05/2022   14 ARTI(Wife) MP-28-001-013-002/24-B SC B P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL000198 Credited 05/05/2022   15 poonam(Daughter-in-Law) MP-28-001-013-002/148 OTHER B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL000198 Credited 05/05/2022   16 dolat(Self) MP-28-001-013-002/134-A OTHER B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL000198 Credited 05/05/2022   17 choteram(Son) MP-28-001-013-002/148 OTHER B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL000198 Credited 05/05/2022   18 चंद्रमोहन(Self) MP-28-001-013-002/15 OTHER B A A A A A A 0 204 0 0 0 0 BANK OF INDIA BERASIA BKID0009016 1728001013WL000198   19 बाबूलाल(Self) MP-28-001-013-002/148 OTHER B A A A A A A 0 204 0 0 0 0 NAZIRABAD 46212001 BHOPAL,BHOPAL HQ 1728001013WL000198   कुल हाजिरी 0 17 17 17 17 17 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4896 प्रदाय राशि अनुसूचित जनजाति 2448 प्रदाय राशि अन्य 13464

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20808 प्रति मजदुर औसत 1095.1578

कुल मानव दिवस : 102