मस्टर रोल संख्या : 24980	तारीख से : 09/01/2021    तारीख को : 15/01/2021	: 1728001/2020-2021/407169/AS    स्वीकृति दिनॉंक : 21/11/2020
कार्य-संहित : 1728001106/WC/22012034586773	कार्य का नाम : सकन पौंड /नाला ट्रेंच सबल सिंह के खेत के पास मानपुरा नाला (1728001106/WC/22012034586773)

Measurement Book Detail

MB NO.  942        Page NO.  15

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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 धमेन्‍द्र सिंह(Self) MP-28-001-106-002/538 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024095 Credited 27/01/2021   2 सुबेराती खा(Self) MP-28-001-106-002/600 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024095 Credited 27/01/2021   3 संतोष(Self) MP-28-001-106-002/608 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024095 Credited 27/01/2021   4 SAROJ(Wife) MP-28-001-106-002/608 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024095 Credited 27/01/2021   5 SALMAN KHAN(Son) MP-28-001-106-002/635 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024095 Credited 27/01/2021   6 KALLU KHAN(Self) MP-28-001-106-002/644 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024095 Credited 27/01/2021   7 RAGHUVEER SINGH(Self) MP-28-001-106-002/648 SC P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024095 Credited 27/01/2021   8 BABLI JATAV(Wife) MP-28-001-106-002/648 SC P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024095 Credited 27/01/2021   9 JITENDRA SINGH(Self) MP-28-001-106-002/653 SC P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024095 Credited 27/01/2021   10 RANI(Wife) MP-28-001-106-002/653 SC P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024095 Credited 27/01/2021   11 RAJPAL SINGH(Self) MP-28-001-106-002/658 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024095 Credited 27/01/2021   12 UMARKHAN(Husband) MP-28-001-106-002/669 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024095 Credited 27/01/2021   13 हजारीलाल(Self) MP-28-001-106-002/87 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024095 Credited 27/01/2021   14 कृष्णाबाई(Wife) MP-28-001-106-002/87 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024095 Credited 27/01/2021   15 हरनाथसिंह(Self) MP-28-001-106-002/88 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024095 Credited 27/01/2021   16 मांगीलाल(Self) MP-28-001-106-002/78 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024095 Credited 27/01/2021   17 गोपालसिंह(Self) MP-28-001-106-002/95 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024095 Credited 27/01/2021   18 SAROJ(Wife) MP-28-001-106-002/95 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024095 Credited 27/01/2021   19 anna singh(Self) MP-28-001-106-003/303 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024095 Credited 27/01/2021   20 MAMTA BAI(Wife) MP-28-001-106-003/303 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024095 Credited 27/01/2021   21 LALARAM(Son) MP-28-001-106-003/303 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024095 Credited 27/01/2021   22 naran singh(Self) MP-28-001-106-003/345 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024095 Credited 27/01/2021   23 मुन्‍नीबाई(Wife) MP-28-001-106-003/25-A OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL024095 Credited 27/01/2021   24 भक्तपाल सिह(Self) MP-28-001-106-002/626 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL024095 Credited 27/01/2021   25 मंजू बाई(Wife) MP-28-001-106-002/626 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL024095 Credited 27/01/2021   26 विश्वप्रताप सिह(Self) MP-28-001-106-002/597 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL024095 Credited 27/01/2021   27 mustkim(Son) MP-28-001-106-002/91 OTHER P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001106WL024095 Credited 27/01/2021   28 लतीफ खॉ(Self) MP-28-001-106-002/63 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL024095 Credited 27/01/2021   29 शफीक(Self) MP-28-001-106-002/531 ST P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL024095 Credited 27/01/2021   30 गेंदालाल(Self) MP-28-001-106-002/83 ST P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001106WL024095 Credited 27/01/2021   31 मदनलाल(Self) MP-28-001-106-002/70 ST P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024095 Credited 27/01/2021   32 वीरेंद्र सिंह(Self) MP-28-001-106-002/625 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024095 Credited 27/01/2021   33 सरोजबाई(Wife) MP-28-001-106-002/538 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024095 Credited 27/01/2021   34 इन्दरसिंह(Self) MP-28-001-106-002/53 ST P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024095 Credited 27/01/2021   35 जीतेन्द्र सिह(Self) MP-28-001-106-002/628 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024095 Credited 27/01/2021   36 सुमलेश बाई(Self) MP-28-001-106-002/629 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024095 Credited 27/01/2021   37 veeran singh(Self) MP-28-001-106-003/329 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024095 Credited 27/01/2021   38 vijendra singh(Self) MP-28-001-106-003/332 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024095 Credited 27/01/2021   39 वालाबाई(Wife) MP-28-001-106-002/88 OTHER A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024095   40 MAKHAN(Son) MP-28-001-106-002/88 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024095 Credited 27/01/2021   41 KHALIL(Self) MP-28-001-106-002/62-A OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL024095 Credited 27/01/2021   42 कृष्णाबाई(Wife) MP-28-001-106-002/53 ST P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001106WL024095 Credited 27/01/2021   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 12540 प्रदाय राशि अन्य 29640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46740 प्रति मजदुर औसत 1112.8572

कुल मानव दिवस : 246