मस्टर रोल संख्या : 3705	तारीख से : 17/04/2019    तारीख को : 23/04/2019	: 1728001/2018-2019/2356/AS    स्वीकृति दिनॉंक : 06/03/2019
कार्य-संहित : 1728001077/WC/22012034446042	कार्य का नाम : chek dam nirman omprakash ke khet ke pas balachon nala (1728001077/WC/22012034446042)

Measurement Book Detail

MB NO.  84        Page NO.  26

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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 शर्मिला बाई(Daughter) MP-28-001-077-001/622 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001077WL003026 Credited 10/05/2019   2 CHHOTERAM(Self) MP-28-001-077-001/791 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001077WL003026 Credited 10/05/2019   3 Dayal Bai(Wife) MP-28-001-077-001/791 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001077WL003026 Credited 10/05/2019   4 Malkhan singh(Self) MP-28-001-077-001/602-A OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL003026 Credited 10/05/2019   5 Shrikubar bai(Wife) MP-28-001-077-001/603-A OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL003026 Credited 10/05/2019   6 विमलाबाई(Wife) MP-28-001-077-001/62 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL003026 Credited 10/05/2019   7 SANTOSH KUMAR(Self) MP-28-001-077-001/782 OTHER A A A A A A A 0 176 0 0 0 0 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL003026   8 Kajal bai(Wife) MP-28-001-077-001/592 SC P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL003026 Credited 10/05/2019   9 रामनाथ सिंह(Self) MP-28-001-077-002/68 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL003026 Credited 10/05/2019   10 SHIVNARAYAN(Self) MP-28-001-077-002/786 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL003026 Credited 10/05/2019   11 Shiyabai(Wife) MP-28-001-077-002/786 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL003026 Credited 10/05/2019   12 सैतानसिंह(Self) MP-28-001-077-001/622 OTHER P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001077WL003026 Credited 10/05/2019   13 दूलारी बाई(Wife) MP-28-001-077-001/66 OTHER P P P P P P A 6 176 1056 0 0 1056 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001077WL003026 Credited 10/05/2019   14 राधेकशिन(Self) MP-28-001-077-001/755-A OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DHAMARRA SBIN0007725 1728001077WL003026 Credited 10/05/2019   15 सुरेन्‍द्र/ रमेश(Self) MP-28-001-077-001/592 SC P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DHAMARRA SBIN0007725 1728001077WL003026 Credited 03/05/2019   16 विश्रामसिंह(Husband) MP-28-001-077-001/602 OTHER P P P P P P A 6 176 1056 0 0 1056 HDFC BANK BERASIA HDFC0004683 1728001077WL003026 Credited 03/05/2019   17 इमरतसिंह(Self) MP-28-001-077-001/603-A OTHER P P P P P P A 6 176 1056 0 0 1056 HDFC BANK BERASIA HDFC0004683 1728001077WL003026 Credited 10/05/2019   18 Sita bai(Self) MP-28-001-077-001/602 OTHER P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA TARAWALI KALAN BARB0VJTARW 1728001077WL003026 Credited 10/05/2019   19 सरजन सिंह(Self) MP-28-001-077-001/742-B SC P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DHAMARRA SBIN0007725 1728001077WL003026 Credited 10/05/2019   20 कष्‍णाप्रसाद(Self) MP-28-001-077-001/62 OTHER P P P P P P A 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL003026 Credited 10/05/2019   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20064 प्रति मजदुर औसत 1003.2

कुल मानव दिवस : 114