मस्टर रोल संख्या : 18882	तारीख से : 16/10/2020    तारीख को : 22/10/2020	: 1728001/2020-2021/355859/AS    स्वीकृति दिनॉंक : 06/10/2020
कार्य-संहित : 1728001017/RC/22012034529338	कार्य का नाम : sudooor sadak dhanraj singh ke khet se kailash kanawar ke khet tak garah khurad (1728001017/RC/22012034529338)

Measurement Book Detail

MB NO.  105        Page NO.  2

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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 समंत्र बाई(Wife) MP-28-001-017-004/179 OTHER कल्‍याणपुरा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001017WL017367 Credited 31/10/2020   2 शुशीला बई(Wife) MP-28-001-017-004/192 OTHER कल्‍याणपुरा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA SUKHI SEVANIA, DIST. BHOPAL, M.P. BARB0SUKHIS 1728001017WL017367 Credited 31/10/2020   3 सर्जान सिंघ(Self) MP-28-001-017-004/195 OTHER कल्‍याणपुरा P P P P P P X 6 190 1140 0 0 1140 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001017WL017367 Credited 31/10/2020   4 मालाम सिंघ(Self) MP-28-001-017-004/196 OTHER कल्‍याणपुरा P P P P P P X 6 190 1140 0 0 1140 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001017WL017367 Credited 31/10/2020   5 सर्जनसिघ(Self) MP-28-001-017-004/181 OTHER कल्‍याणपुरा P P P P P P X 6 190 1140 0 0 1140 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001017WL017367 Credited 31/10/2020   6 मोर बई(Wife) MP-28-001-017-004/181 OTHER कल्‍याणपुरा P P P P P P X 6 190 1140 0 0 1140 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001017WL017367 Credited 31/10/2020   7 गियनसिघ(Self) MP-28-001-017-004/179 OTHER कल्‍याणपुरा P P P P P P X 6 190 1140 0 0 1140 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001017WL017367 Credited 31/10/2020   8 मान बाई(Self) MP-28-001-017-004/197 OTHER कल्‍याणपुरा P P P P P P X 6 190 1140 0 0 1140 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001017WL017367 Credited 31/10/2020   9 कैलश बई(Self) MP-28-001-017-004/194 OTHER कल्‍याणपुरा P P P P P P X 6 190 1140 0 0 1140 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001017WL017367 Credited 31/10/2020   10 नंद राम(Self) MP-28-001-017-004/176 OTHER कल्‍याणपुरा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001017WL017367 Credited 31/10/2020   11 सोनु अहिर्वर(Self) MP-28-001-017-003/215 OTHER P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001017WL017367 Credited 31/10/2020   12 किन्रत्ता बाई(Wife) MP-28-001-017-004/198 OTHER कल्‍याणपुरा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001017WL017367 Credited 31/10/2020   13 इमरतसिंह(Self) MP-28-001-017-004/25 OTHER कल्‍याणपुरा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001017WL017367 Credited 31/10/2020   14 सूरज सिंघ(Self) MP-28-001-017-004/106 OTHER कल्‍याणपुरा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001017WL017367 Credited 31/10/2020   15 हाकम सिंघ(Self) MP-28-001-017-004/192 OTHER कल्‍याणपुरा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001017WL017367 Credited 31/10/2020   16 सीमाबई(Daughter-in-Law) MP-28-001-017-004/176 OTHER कल्‍याणपुरा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001017WL017367 Credited 31/10/2020   17 महेंद्र सिंघ गुर्जर(Self) MP-28-001-017-004/200 OTHER कल्‍याणपुरा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001017WL017367 Credited 31/10/2020   18 बातान लाल कुश्वाह(Self) MP-28-001-017-003/217 OTHER P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001017WL017367 Credited 31/10/2020   19 सुनीता बाई(Wife) MP-28-001-017-003/217 OTHER P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001017WL017367 Credited 31/10/2020   20 अनूप सिंग(Self) MP-28-001-017-004/174 OTHER कल्‍याणपुरा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001017WL017367 Credited 31/10/2020   21 भुरी बई(Wife) MP-28-001-017-004/25 OTHER कल्‍याणपुरा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001017WL017367 Credited 31/10/2020   22 क्रिश्ना बई(Wife) MP-28-001-017-004/176 OTHER कल्‍याणपुरा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001017WL017367 Credited 31/10/2020   23 रेखा बाई(Wife) MP-28-001-017-004/191 OTHER कल्‍याणपुरा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001017WL017367 Credited 31/10/2020   24 लक्स्मि नरायान(Self) MP-28-001-017-004/191 OTHER कल्‍याणपुरा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001017WL017367 Credited 31/10/2020   25 जोधा राम(Self) MP-28-001-017-004/198 OTHER कल्‍याणपुरा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001017WL017367 Credited 31/10/2020   26 सांतोश कंवर(Self) MP-28-001-017-003/219 OTHER P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001017WL017367 Credited 31/10/2020   27 सोनु गुर्जर(Self) MP-28-001-017-004/199 OTHER कल्‍याणपुरा P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001017WL017367 Credited 31/10/2020   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30780

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30780 प्रति मजदुर औसत 1140

कुल मानव दिवस : 162