मस्टर रोल संख्या : 4991	तारीख से : 08/05/2021    तारीख को : 14/05/2021	: 1728001/2020-2021/33833/AS    स्वीकृति दिनॉंक : 23/02/2021
कार्य-संहित : 1728001106/RC/22012034558137	कार्य का नाम : सुदूर सड़क निर्माण मानपुरा रोड जोड़ से मिठ्ठू लाल के खेत तक (1728001106/RC/22012034558137)

Measurement Book Detail

MB NO.  1390        Page NO.  16

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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 समन्दरसिंह(Self) MP-28-001-106-001/15 OTHER P P A A P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL004704 Credited 11/06/2021   2 सरोजबाई(Wife) MP-28-001-106-001/15 OTHER P P A A P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL004704 Credited 11/06/2021   3 MONU(Self) MP-28-001-106-001/15-B OTHER P P A A P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL004704 Credited 11/06/2021   4 prasen kumar(Self) MP-28-001-106-001/536 OTHER P P A A P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL004704 Credited 11/06/2021   5 vandna(Wife) MP-28-001-106-001/536 OTHER P P A A P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL004704 Credited 11/06/2021   6 नेकपाल सिंह(Self) MP-28-001-106-001/627 OTHER P P A A P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL004704 Credited 11/06/2021   7 अनिल(Self) MP-28-001-106-001/651 OTHER P P A A P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL004704 Credited 11/06/2021   8 VARHA(Wife) MP-28-001-106-001/651 OTHER P P A A P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL004704 Credited 11/06/2021   9 कलाबाई(Wife) MP-28-001-106-001/7 OTHER P P A A P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL004704 Credited 11/06/2021   10 भम्माबाई(Wife) MP-28-001-106-002/114 OTHER P P A A P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL004704 Credited 11/06/2021   11 धनवीरसिंह(Self) MP-28-001-106-002/115 OTHER P P A A P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL004704 Credited 11/06/2021   12 सूरज(Son) MP-28-001-106-002/118 OTHER P P A A P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL004704 Credited 11/06/2021   13 KALYAN(Self) MP-28-001-106-002/118-A OTHER P P A A P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL004704 Credited 11/06/2021   14 SANGEETA(Wife) MP-28-001-106-002/118-A OTHER P P A A P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL004704 Credited 11/06/2021   15 भावसिंह(Self) MP-28-001-106-002/12 ST P P A A P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL004704 Credited 24/05/2021   16 कल्ली बाई(Wife) MP-28-001-106-002/12 ST P P A A P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL004704 Credited 24/05/2021   17 काशीबाई(Wife) MP-28-001-106-002/14 ST P P A A P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL004704 Credited 24/05/2021   18 रतनसिंह(Self) MP-28-001-106-002/163 OTHER P P A A P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL004704 Credited 11/06/2021   19 VINOD(Son) MP-28-001-106-002/174 OTHER P P A A P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL004704 Credited 11/06/2021   20 प्रेमसिंह(Son) MP-28-001-106-002/25 OTHER P P A A P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL004704 Credited 11/06/2021   21 नवलसिंह(Self) MP-28-001-106-002/26 OTHER P P A A P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL004704 Credited 11/06/2021   22 AVAD(Son) MP-28-001-106-002/27 ST P P A A P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL004704 Credited 24/05/2021   23 RAHUL(Son) MP-28-001-106-002/29 OTHER P P A A P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL004704 Credited 11/06/2021   24 lila bai(Wife) MP-28-001-106-002/325 OTHER P P A A P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL004704 Credited 11/06/2021   25 रामप्यारीबाई(Wife) MP-28-001-106-002/36 ST P P A A P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL004704 Credited 24/05/2021   26 shakti singh(Self) MP-28-001-106-002/321 OTHER P P A A P P P 5 193 965 0 0 965 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL004704 Credited 11/06/2021   27 भेरोसिंह(Self) MP-28-001-106-002/125 OTHER P P A A P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL004704 Credited 11/06/2021   28 गुलाबसिंह(Self) MP-28-001-106-001/59 OTHER P P A A P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL004704 Credited 11/06/2021   29 निरंजन सिंह(Self) MP-28-001-106-002/127-A OTHER P P A A P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL004704 Credited 11/06/2021   30 महेंद्र सिंह(Self) MP-28-001-106-002/158-A OTHER P P A A P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL004704 Credited 11/06/2021   31 Bhupendra singh(Self) MP-28-001-106-002/161-A OTHER P P A A P P P 5 193 965 0 0 965 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004704 Credited 11/06/2021   32 हजारीलाल(Son) MP-28-001-106-002/155 OTHER P P A A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL004704 Credited 11/06/2021   33 samandar bai(Wife) MP-28-001-106-002/155 OTHER P P A A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL004704 Credited 11/06/2021   34 Surendra yadav(Self) MP-28-001-106-001/618 OTHER P P A A P P P 5 193 965 0 0 965 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004704 Credited 11/06/2021   35 वसंतीबाई(Mother) MP-28-001-106-002/109 OTHER P P A A P P P 5 193 965 0 0 965 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004704 Credited 11/06/2021   36 MAMTA BAI(Wife) MP-28-001-106-001/615 OTHER P P A A P P P 5 193 965 0 0 965 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004704 Credited 11/06/2021   37 UTRA BAI(Wife) MP-28-001-106-001/616 OTHER P P A A P P P 5 193 965 0 0 965 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004704 Credited 11/06/2021   38 ममताबाई(Wife) MP-28-001-106-001/88 OTHER P P A A P P P 5 193 965 0 0 965 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004704 Credited 11/06/2021   39 समन्दरसिंह(Self) MP-28-001-106-001/91 OTHER P P A A P P P 5 193 965 0 0 965 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004704 Credited 11/06/2021   40 सरोजबाई(Wife) MP-28-001-106-001/91 OTHER P P A A P P P 5 193 965 0 0 965 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004704 Credited 11/06/2021   41 शान्ताबाई(Mother) MP-28-001-106-001/93 OTHER P P A A P P P 5 193 965 0 0 965 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004704 Credited 11/06/2021   42 जवाहरसिंह(Self) MP-28-001-106-001/72 OTHER P P A A P P P 5 193 965 0 0 965 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004704 Credited 11/06/2021   43 राजपालसिंह(Self) MP-28-001-106-002/147 OTHER P P A A P P P 5 193 965 0 0 965 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004704 Credited 11/06/2021   44 राजवनोबाई(Wife) MP-28-001-106-002/147 OTHER P P A A P P P 5 193 965 0 0 965 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004704 Credited 11/06/2021   45 कमलसिंह(Father) MP-28-001-106-002/109 OTHER P P A A P P P 5 193 965 0 0 965 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004704 Credited 11/06/2021   46 Sudesh yadav(Self) MP-28-001-106-001/620 OTHER P P A A P P P 5 193 965 0 0 965 BANK OF BARODA T.T NAGAR, BHOPAL BARB0DBNMAK 1728001106WL004704 Credited 11/06/2021   कुल हाजिरी 46 46 0 0 46 46 46

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4825 प्रदाय राशि अन्य 39565

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44390 प्रति मजदुर औसत 965

कुल मानव दिवस : 230