मस्टर रोल संख्या : 9364	तारीख से : 19/06/2020    तारीख को : 25/06/2020	: 1728001/2019-2020/21149/AS    स्वीकृति दिनॉंक : 02/01/2020
कार्य-संहित : 1728001074/WC/22012034465616	कार्य का नाम : संकन पोंड निर्माण बांकिया राजन सिंह के खेत पास (1728001074/WC/22012034465616)

Measurement Book Detail

MB NO.  556        Page NO.  3

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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 किशनसिंह(Self) MP-28-001-074-002/222 SC P P P P P P A 6 190 1140 0 0 1140       1728001074WL007029 Credited 01/07/2020   2 रामश्रीबाई(Mother) MP-28-001-074-002/222 SC P P P P P P A 6 190 1140 0 0 1140       1728001074WL007029 Credited 01/07/2020   3 Jeevan Singh(Self) MP-28-001-074-002/521 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001074WL007029 Credited 04/07/2020   4 Jyoti Rajput(Self) MP-28-001-074-002/522 OTHER P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001074WL007029 Credited 04/07/2020   5 Parvat Singh(Self) MP-28-001-074-002/517 OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001074WL007029 Credited 04/07/2020   6 Bhagchand(Self) MP-28-001-074-002/518 OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001074WL007029 Credited 04/07/2020   7 लाखन सिंह(Self) MP-28-001-074-002/223-A SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001074WL007029 Credited 04/07/2020   8 omprkash(Self) MP-28-001-074-002/502 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001074WL007029 Credited 04/07/2020   9 रीना बाई(Wife) MP-28-001-074-002/30-B SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001074WL007029 Credited 04/07/2020   10 vimla bai MP-28-001-074-002/509 OTHER A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA BERASIA SBIN0001499 1728001074WL007029   11 jitendra(Self) MP-28-001-074-002/504 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001074WL007029 Credited 04/07/2020   12 Ranjeet Singh(Self) MP-28-001-074-002/519 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001074WL007029 Credited 04/07/2020   13 laxmi bai(Self) MP-28-001-074-002/505 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001074WL007029 Credited 04/07/2020   14 Sunita Bai(Self) MP-28-001-074-002/520 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001074WL007029 Credited 04/07/2020   15 सुनील मेहर(Self) MP-28-001-074-002/30-B SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL007029 Credited 04/07/2020   16 ramdayal(Self) MP-28-001-074-002/501 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL007029 Credited 04/07/2020   17 imrat singh(Self) MP-28-001-074-002/508 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL007029 Credited 04/07/2020   18 Halki Bai(Self) MP-28-001-074-002/523 OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001074WL007029 Credited 04/07/2020   19 Sheela Bai(Self) MP-28-001-074-002/524 OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001074WL007029 Credited 04/07/2020   20 ramkeshn(Self) MP-28-001-074-002/506 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL007029 Credited 04/07/2020   21 लीलाकिशन(Self) MP-28-001-074-002/229 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL007029 Credited 01/07/2020   22 ममता(Wife) MP-28-001-074-002/229 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL007029 Credited 01/07/2020   23 मनीराम MP-28-001-074-002/30 SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL007029 Credited 01/07/2020   24 सुमन बाई (Grandson) MP-28-001-074-002/30 SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL007029 Credited 01/07/2020   25 रवि(Self) MP-28-001-074-002/98-A SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL007029 Credited 01/07/2020   26 sheela bai(Self) MP-28-001-074-002/503 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL007029 Credited 04/07/2020   27 Vati Bai(Self) MP-28-001-074-002/525 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL007029 Credited 04/07/2020   28 munni bai(Self) MP-28-001-074-002/500 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL007029 Credited 04/07/2020   29 kirti bai(Self) MP-28-001-074-002/507 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL007029 Credited 04/07/2020   30 Gulab Singh(Self) MP-28-001-074-002/516 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001074WL007029 Credited 04/07/2020   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 1102

कुल मानव दिवस : 174