मस्टर रोल संख्या : 8419	तारीख से : 13/06/2020    तारीख को : 19/06/2020	: 1728001/2020-2021/84398/AS    स्वीकृति दिनॉंक : 07/05/2020
कार्य-संहित : 1728001064/WC/22012034547054	कार्य का नाम : sankan pod kachnariua nala (1728001064/WC/22012034547054)

Measurement Book Detail

MB NO.  69        Page NO.  55

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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 भैयालाल(Self) MP-28-001-064-001/39 OTHER A P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Bhopal 2319 1728001064WL006283 Credited 25/06/2020   2 अजीत खॉं(Self) MP-28-001-064-001/323 OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001064WL006283 Credited 25/06/2020   3 वीरेन्द्र सिहं MP-28-001-064-001/256 OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001064WL006283 Credited 26/06/2020   4 लक्ष्मीनाराया MP-28-001-064-001/278 OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001064WL006283 Credited 26/06/2020   5 शिवभानसिंह1(Son) MP-28-001-064-001/288 OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001064WL006283 Credited 26/06/2020   6 मालम सिंह(Son) MP-28-001-064-001/296 OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001064WL006283 Credited 26/06/2020   7 रमेश MP-28-001-064-001/368 OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001064WL006283 Credited 26/06/2020   8 रामदयाल(Self) MP-28-001-064-001/36 OTHER A P P P P P P 6 190 1140 0 0 1140 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001064WL006283 Credited 26/06/2020   9 लालराम(Self) MP-28-001-064-001/209 SC A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001064WL006283 Credited 26/06/2020   10 प्रितमसिंह(Self) MP-28-001-064-001/321 OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001064WL006283 Credited 25/06/2020   11 पर्वत सिहं MP-28-001-064-001/292 OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001064WL006283 Credited 26/06/2020   12 रामभरोसे(Self) MP-28-001-064-001/372 OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001064WL006283 Credited 26/06/2020   13 अवधनारायाण MP-28-001-064-001/291 OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001064WL006283 Credited 25/06/2020   14 कदीर खॉं MP-28-001-064-001/22 OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001064WL006283 Credited 26/06/2020   15 मचल सिहं(Son) MP-28-001-064-001/37 OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001064WL006283 Credited 25/06/2020   16 रहूप खॉं(Son) MP-28-001-064-001/314 OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001064WL006283 Credited 26/06/2020   17 गोविन्द सिहं(Self) MP-28-001-064-001/324 OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001064WL006283 Credited 26/06/2020   18 basu kavar(Wife) MP-28-001-064-001/276-A OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001064WL006283 Credited 25/06/2020   19 parmol singh(Self) MP-28-001-064-001/276-A OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001064WL006283 Credited 25/06/2020   20 सोमत सिहं MP-28-001-064-001/277 OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001064WL006283 Credited 26/06/2020   21 कप्तान सिहं MP-28-001-064-001/230 OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001064WL006283 Credited 25/06/2020   22 हुकमचन्द्र MP-28-001-064-001/367 SC A P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Bhopal 2319 1728001064WL006283 Credited 25/06/2020   23 रामकरन MP-28-001-064-001/370 OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001064WL006283 Credited 25/06/2020   24 गोपाल सिहं(Self) MP-28-001-064-001/266 OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001064WL006283 Credited 26/06/2020   25 दलवीर सिहं MP-28-001-064-001/294 OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001064WL006283 Credited 26/06/2020   कुल हाजिरी 0 25 25 25 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28500 प्रति मजदुर औसत 1140

कुल मानव दिवस : 150