मस्टर रोल संख्या : 38862	तारीख से : 04/03/2020    तारीख को : 10/03/2020	: 1728001/2019-2020/53524/AS    स्वीकृति दिनॉंक : 10/10/2019
कार्य-संहित : 1728001077/LD/22012034469316	कार्य का नाम : चारागाह निर्माण पंचमुखी के पास ग्राम पंचा रमपुराबालाचौन (1728001077/LD/22012034469316)

Measurement Book Detail

MB NO.  5        Page NO.  5

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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 जसबन्त(Self) MP-28-001-077-001/215 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001077WL032686 Credited 09/04/2020   2 हरीचरण(Self) MP-28-001-077-001/303 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001077WL032686 Credited 10/04/2020   3 मोती बाई(Self) MP-28-001-077-001/303 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001077WL032686 Credited 15/04/2020   4 रितेश(Self) MP-28-001-077-001/343 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001077WL032686 Credited 16/04/2020   5 सरस्‍वतीबाई(Wife) MP-28-001-077-001/388 SC P P P P P P A 6 176 1056 0 0 1056       1728001077WL032686 Credited 09/04/2020   6 ओमप्रकाश(Self) MP-28-001-077-001/97 OTHER P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Ahmedpur BKID0NAMRGB 1728001077WL032686 Credited 10/04/2020   7 लक्ष्मणसिंह(Self) MP-28-001-077-002/101-B OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL032686 Credited 15/04/2020   8 कैलाशबाई(Wife) MP-28-001-077-002/101-B OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL032686 Credited 15/04/2020   9 नरेश(Self) MP-28-001-077-001/254 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL032686 Credited 09/04/2020   10 फूलसिंह(Wife) MP-28-001-077-001/491 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL032686 Credited 09/04/2020   11 Badam bai(Wife) MP-28-001-077-001/491 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL032686 Credited 09/04/2020   12 शिवचरण(Self) MP-28-001-077-001/161 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL032686 Credited 09/04/2020   13 फूलसिंह(Self) MP-28-001-077-001/35 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL032686 Credited 09/04/2020   14 reena meena(Wife) MP-28-001-077-001/215-A OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1728001077WL032686 Credited 09/04/2020   15 सीताराम(Self) MP-28-001-077-001/51 OTHER P P P P P P A 6 176 1056 0 0 1056 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001WL033956 Credited 07/07/2022   16 सीताराम रु(Self) MP-28-001-077-001/325 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DHAMARRA SBIN0007725 1728001077WL032686 Credited 15/04/2020   17 sampat bai(Mother) MP-28-001-077-001/254 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001077WL032686 Credited 10/04/2020   18 वेदप्रकाश(Self) MP-28-001-077-001/98 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001077WL032686 Credited 10/04/2020   19 sonu meena(Self) MP-28-001-077-001/215-A OTHER P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA TARAWALI KALAN BARB0VJTARW 1728001077WL032686 Credited 10/04/2020   20 Sanju(Self) MP-28-001-077-001/202-A OTHER P P P P P P A 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL032686 Credited 10/04/2020   21 फूलसिंह(Self) MP-28-001-077-001/573 OTHER P P P P P P A 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL032686 Credited 10/04/2020   22 Sunil(Self) MP-28-001-077-001/575-A OTHER P P P P P P A 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL032686 Credited 09/04/2020   23 मलखान(Self) MP-28-001-077-001/60 SC P P P P P P A 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL032686 Credited 09/04/2020   24 लखनलाल(Self) MP-28-001-077-001/80 OTHER P P P P P P A 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL032686 Credited 15/04/2020   25 रामदयाल(Self) MP-28-001-077-001/47 OTHER P P P P P P A 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL032686 Credited 15/04/2020   26 विक्रम(Self) MP-28-001-077-001/151 OTHER P P P P P P A 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL032686 Credited 15/04/2020   27 रामसिंह(Self) MP-28-001-077-001/156 SC P P P P P P A 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL032686 Credited 09/04/2020   28 परसराम(Self) MP-28-001-077-001/352 OTHER P P P P P P A 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL032686 Credited 15/04/2020   29 राकेश(Self) MP-28-001-077-001/353 OTHER P P P P P P A 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL032686 Credited 15/04/2020   30 भीकम(Self) MP-28-001-077-001/31 OTHER P P P P P P A 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL032686 Credited 15/04/2020   31 बृजेश(Self) MP-28-001-077-001/316 OTHER P P P P P P A 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL032686 Credited 15/04/2020   32 कालूराम(Self) MP-28-001-077-001/275 OTHER P P P P P P A 6 176 1056 0 0 1056 BHOPAL GPO 46200100 BHOPAL,BHOPAL HQ 1728001077WL032686 Credited 09/04/2020   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30624

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33792 प्रति मजदुर औसत 1056

कुल मानव दिवस : 192