मस्टर रोल संख्या : 11044	तारीख से : 26/06/2021    तारीख को : 02/07/2021	: 1728001/2020-2021/234053/AS    स्वीकृति दिनॉंक : 24/06/2020
कार्य-संहित : 1728001106/RC/22012034526961	कार्य का नाम : खेत सड़क मंदिर के पास से गोपाल सिंह के घर तक (1728001106/RC/22012034526961)

Measurement Book Detail

MB NO.  942        Page NO.  75

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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 लुम्वाबाई(Wife) MP-28-001-106-001/6 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL010135 Credited 30/07/2021   2 MONU(Self) MP-28-001-106-001/15-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL010135 Credited 30/07/2021   3 भम्माबाई(Wife) MP-28-001-106-002/114 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL010135 Credited 30/07/2021   4 धनवीरसिंह(Self) MP-28-001-106-002/115 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL010135 Credited 30/07/2021   5 सूरज(Son) MP-28-001-106-002/118 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL010135 Credited 30/07/2021   6 KALYAN(Self) MP-28-001-106-002/118-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL010135 Credited 30/07/2021   7 भावसिंह(Self) MP-28-001-106-002/12 ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL010135 Credited 08/07/2021   8 काशीबाई(Wife) MP-28-001-106-002/14 ST P P P P P A A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL010135 Credited 08/07/2021   9 गुलाबसिंह(Self) MP-28-001-106-001/59 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL010135 Credited 30/07/2021   10 Surendra yadav(Self) MP-28-001-106-001/618 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010135 Credited 30/07/2021   11 ममताबाई(Wife) MP-28-001-106-001/88 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010135 Credited 30/07/2021   12 शान्ताबाई(Mother) MP-28-001-106-001/93 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010135 Credited 30/07/2021   13 जवाहरसिंह(Self) MP-28-001-106-001/72 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010135 Credited 30/07/2021   14 राजपालसिंह(Self) MP-28-001-106-002/147 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010135 Credited 30/07/2021   15 रघुवीरसिंह(Self) MP-28-001-106-001/84 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001106WL010135 Credited 30/07/2021   16 Sudesh yadav(Self) MP-28-001-106-001/620 OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA T.T NAGAR, BHOPAL BARB0DBNMAK 1728001106WL010135 Credited 30/07/2021   17 शीतल(Self) MP-28-001-106-001/622 OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BERASIA BKID0009016 1728001106WL010135 Credited 30/07/2021   कुल हाजिरी 17 17 17 17 17 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2123 प्रदाय राशि अन्य 17370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19493 प्रति मजदुर औसत 1146.6471

कुल मानव दिवस : 101