मस्टर रोल संख्या : 34843	तारीख से : 10/02/2018    तारीख को : 16/02/2018	: 23/hinot    स्वीकृति दिनॉंक : 24/03/2017
कार्य-संहित : 1728001106/RC/22012034368260	कार्य का नाम : पंचपरमेश्‍वर सीसी रोड ग्राम हिनोतियाघाट 13.12 लाख (1728001106/RC/22012034368260)

Measurement Book Detail

MB NO.  02        Page NO.  9

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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 कलेक्टरसिंह(Self) MP-28-001-106-001/21 OTHER B B P P P P P 5 172 860 0 0 860       1728001106WL041762 Credited 20/02/2018   2 ज्‍वालसिंह(Self) MP-28-001-106-003/5 OTHER B B P P P P P 5 172 860 0 0 860       1728001106WL041762 Credited 20/02/2018   3 अनीताबाई(Wife) MP-28-001-106-003/563 ST B B P P P P P 5 172 860 0 0 860 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL041762 Credited 20/02/2018   4 उदमराम(Self) MP-28-001-106-003/577 ST B B P P P P P 5 172 860 0 0 860 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL041762 Credited 20/02/2018   5 माखनसिंह(Self) MP-28-001-106-003/6-A OTHER B B P P P P P 5 172 860 0 0 860 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL041762 Credited 20/02/2018   6 रूकमाबाई(Wife) MP-28-001-106-003/545 OTHER B B P P P P P 5 172 860 0 0 860 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL041762 Credited 20/02/2018   7 सपनाबाई(Self) MP-28-001-106-003/551 OTHER B B P P P P P 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK SOHAYA CBIN0R20002 1728001106WL041762 Credited 20/02/2018   8 पंचमदास(Self) MP-28-001-106-003/552 OTHER B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL041762 Credited 20/02/2018   9 गोपालसिंह(Self) MP-28-001-106-003/556 OTHER B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL041762 Credited 20/02/2018   10 शिशुपाल सिंह(Self) MP-28-001-106-003/549 OTHER B B P P P P P 5 172 860 0 0 860 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001106WL041762 Credited 20/02/2018   11 पिसताबाई(Wife) MP-28-001-106-003/553 OTHER B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL041762 Credited 20/02/2018   12 विनय सिह(Self) MP-28-001-106-003/8 OTHER B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL041762 Credited 20/02/2018   13 श्‍यामलाल(Self) MP-28-001-106-003/562 ST B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL041762 Credited 20/02/2018   14 कमलसिह(Self) MP-28-001-106-003/9 OTHER B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL041762 Credited 20/02/2018   15 ओमवतीबाई(Wife) MP-28-001-106-003/558 OTHER B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL041762 Credited 20/02/2018   16 सीताराम(Self) MP-28-001-106-003/558 OTHER B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL041762 Credited 20/02/2018   17 पप्‍पूसिह(Self) MP-28-001-106-003/532 OTHER B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL041762 Credited 20/02/2018   18 कलाबाई(Wife) MP-28-001-106-003/532 OTHER B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL041762 Credited 20/02/2018   19 सेठूलाल(Self) MP-28-001-106-003/531 OTHER B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL041762 Credited 20/02/2018   20 जमनाबाई(Wife) MP-28-001-106-003/531 OTHER B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL041762 Credited 20/02/2018   21 मोहनसिंह(Self) MP-28-001-106-003/560 OTHER B B P P P P P 5 172 860 0 0 860 BANK OF INDIA BERASIA BKID0009016 1728001106WL041762 Credited 20/02/2018   22 मेहरवानसिंह(Self) MP-28-001-106-003/564 ST B B P P P P P 5 172 860 0 0 860 BANK OF INDIA BERASIA BKID0009016 1728001106WL041762 Credited 20/02/2018   23 रमेश(Self) MP-28-001-106-003/29 OTHER B B P P P P P 5 172 860 0 0 860 BANK OF INDIA BERASIA BKID0009016 1728001106WL041762 Credited 20/02/2018   कुल हाजिरी 0 0 23 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3440 प्रदाय राशि अन्य 16340

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19780 प्रति मजदुर औसत 860

कुल मानव दिवस : 115