मस्टर रोल संख्या : 9203	तारीख से : 08/06/2019    तारीख को : 14/06/2019	: 065/106    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1728001106/DP/22012034433269	कार्य का नाम : सार्वजनिक कूप निर्माण मंदिर के पास मानपुरा ग्राम पं दोहाया (1728001106/DP/22012034433269)

Measurement Book Detail

MB NO.  14        Page NO.  11

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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 ravi(Self) MP-28-001-106-003/337 ST P P P P P P A 6 176 1056 0 0 1056       1728001106WL006706 Credited 19/06/2019   2 रीनाबाई(Wife) MP-28-001-106-003/541 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001106WL006706 Credited 19/06/2019   3 सुरेन्द्रसिंह(Self) MP-28-001-106-002/126 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL006706 Credited 16/06/2019   4 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 1728001106WL006706 Credited 19/06/2019   5 रूकमाबाई(Wife) MP-28-001-106-003/545 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL006706 Credited 19/06/2019   6 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 1728001106WL006706 Credited 19/06/2019   7 जियाबाई(Wife) MP-28-001-106-003/4 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL006706 Credited 19/06/2019   8 भेरोसिंह(Self) MP-28-001-106-002/125 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL006706 Credited 19/06/2019   9 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 1728001106WL006706 Credited 19/06/2019   10 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 1728001106WL006706 Credited 19/06/2019   11 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 1728001106WL006706 Credited 19/06/2019   12 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 1728001106WL006706 Credited 19/06/2019   13 जगन्नथसिंह(Self) MP-28-001-106-002/157 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL006706 Credited 19/06/2019   14 निर्भय सिंह(Self) MP-28-001-106-002/610 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL006706 Credited 19/06/2019   15 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 1728001106WL006706 Credited 19/06/2019   16 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 1728001106WL006706 Credited 16/06/2019   17 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 1728001106WL006706 Credited 19/06/2019   18 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 1728001106WL006706 Credited 19/06/2019   19 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 1728001106WL006706 Credited 19/06/2019   20 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 1728001106WL006706 Credited 19/06/2019   21 गोपालसिंह(Self) MP-28-001-106-003/556 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006706 Credited 19/06/2019   22 पर्वतसिंह(Self) MP-28-001-106-002/150 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006706 Credited 16/06/2019   23 फेरनसिंह(Self) MP-28-001-106-003/4 OTHER P P P P P P A 6 176 1056 0 0 1056 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001106WL006706 Credited 16/06/2019   24 पैजनसिंह(Self) MP-28-001-106-003/17 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006706 Credited 16/06/2019   25 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 1728001106WL006706 Credited 16/06/2019   26 जितेन्‍द्र सिंह(Self) MP-28-001-106-003/22 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006706 Credited 16/06/2019   27 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 1728001106WL006706 Credited 16/06/2019   28 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 1728001106WL006706 Credited 19/06/2019   29 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 1728001106WL006706 Credited 19/06/2019   30 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 1728001106WL006706 Credited 19/06/2019   31 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 1728001106WL006706 Credited 19/06/2019   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 30624

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32736 प्रति मजदुर औसत 1056

कुल मानव दिवस : 186