मस्टर रोल संख्या : 7674	तारीख से : 13/05/2017    तारीख को : 19/05/2017	: 06/doha    स्वीकृति दिनॉंक : 15/04/2017
कार्य-संहित : 1728001106/RC/22012034336531	कार्य का नाम : SUDUR SADAK MANPURA SE PATHAR GRAAM PANCHYAT DOHAYA (1728001106/RC/22012034336531)

Measurement Book Detail

MB NO.  1112        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 ममताबाई(Wife) MP-28-001-106-001/63 OTHER P P P P P P A 6 172 1032 0 0 1032       1728001106WL006906 Credited 23/05/2017   2 शिशुपाल(Self) MP-28-001-106-001/93 OTHER P P P P P P A 6 172 1032 0 0 1032       1728001106WL006906 Credited 23/05/2017   3 शीलाबाई(Self) MP-28-001-106-003/11 OTHER P P P P P P A 6 172 1032 0 0 1032       1728001106WL006906 Credited 23/05/2017   4 ज्‍वालसिंह(Self) MP-28-001-106-003/5 OTHER P P P P P P A 6 172 1032 0 0 1032       1728001106WL006906 Credited 23/05/2017   5 लाखन(Self) MP-28-001-106-003/28 OTHER P P P P P P A 6 172 1032 0 0 1032 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL006906 Credited 23/05/2017   6 संजीव(Self) MP-28-001-106-003/23 OTHER P P P P P P A 6 172 1032 0 0 1032 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL006906 Credited 23/05/2017   7 प्रहलाद सिंह(Self) MP-28-001-106-003/14 OTHER P P P P P P A 6 172 1032 0 0 1032 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001106WL006906 Credited 23/05/2017   8 गुलाबसिंह(Self) MP-28-001-106-001/59 OTHER P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL006906 Credited 23/05/2017   9 जीतेन्‍द्र सिंह(Self) MP-28-001-106-003/27 OTHER P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL006906 Credited 23/05/2017   10 शैतान सिंह(Self) MP-28-001-106-003/13 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK SOHAYA CBIN0R20002 1728001106WL006906 Credited 23/05/2017   11 पहलवान सिंह(Self) MP-28-001-106-003/15 OTHER P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL006906 Credited 23/05/2017   12 कमलसिंह(Self) MP-28-001-106-003/16 OTHER P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL006906 Credited 23/05/2017   13 फेरनसिंह(Self) MP-28-001-106-003/4 OTHER P P P P P P A 6 172 1032 0 0 1032 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001106WL006906 Credited 23/05/2017   14 हिरालाल(Self) MP-28-001-106-001/73 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006906 Credited 23/05/2017   15 केलाश(Self) MP-28-001-106-001/63 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006906 Credited 23/05/2017   16 अमोलसिंह(Self) MP-28-001-106-003/24 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006906 Credited 23/05/2017   17 पैजनसिंह(Self) MP-28-001-106-003/17 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006906 Credited 23/05/2017   18 शंकर(Self) MP-28-001-106-003/18 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006906 Credited 23/05/2017   19 कलेक्‍टर सिंह(Self) MP-28-001-106-003/2 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006906 Credited 23/05/2017   20 बाबूलाल(Self) MP-28-001-106-003/20 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006906 Credited 23/05/2017   21 फूलसिह(Self) MP-28-001-106-003/21 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006906 Credited 23/05/2017   22 मलखान सिंह(Self) MP-28-001-106-003/12 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006906 Credited 23/05/2017   23 व़जलाल(Self) MP-28-001-106-003/25-A OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006906 Credited 23/05/2017   24 विनय सिह(Self) MP-28-001-106-003/8 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006906 Credited 23/05/2017   25 जितेन्‍द्र सिंह(Self) MP-28-001-106-003/22 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006906 Credited 23/05/2017   26 रूकमाबाई(Wife) MP-28-001-106-001/59 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006906 Credited 23/05/2017   27 कान्ताबाई(Wife) MP-28-001-106-001/83 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006906 Credited 23/05/2017   28 रतिबाई(Wife) MP-28-001-106-001/79 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006906 Credited 23/05/2017   29 ममताबाई(Wife) MP-28-001-106-001/88 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006906 Credited 23/05/2017   30 समन्दरसिंह(Self) MP-28-001-106-001/91 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006906 Credited 23/05/2017   31 सरोजबाई(Wife) MP-28-001-106-001/91 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006906 Credited 23/05/2017   32 शान्ताबाई(Mother) MP-28-001-106-001/93 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006906 Credited 23/05/2017   33 विशालाबाई(Wife) MP-28-001-106-001/84 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL006906 Credited 23/05/2017   34 कमलसिह(Self) MP-28-001-106-003/9 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001WL036491 Credited 04/01/2018   35 रघुवीरसिंह(Self) MP-28-001-106-001/84 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001106WL006906 Credited 23/05/2017   36 रमेश(Self) MP-28-001-106-003/29 OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA BERASIA BKID0009016 1728001106WL006906 Credited 23/05/2017   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37152

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37152 प्रति मजदुर औसत 1032

कुल मानव दिवस : 216