मस्टर रोल संख्या : 5217	तारीख से : 01/05/2019    तारीख को : 05/05/2019	: 1728001/2018-2019/804/AS    स्वीकृति दिनॉंक : 04/03/2019
कार्य-संहित : 1728001104/DP/22012034442353	कार्य का नाम : nirmal neer nirman kacche masan ke ps namdarpura (1728001104/DP/22012034442353)

Measurement Book Detail

MB NO.  93        Page NO.  52

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 राजेश्(Self) MP-28-001-104-002/129-A OTHER P P P P P 5 176 880 0 0 880 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001104WL003347 Credited 10/05/2019   2 जगदीश(Self) MP-28-001-104-002/130 OTHER P P P P P 5 176 880 0 0 880 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001104WL003347 Credited 10/05/2019   3 लीलाकिशन(Self) MP-28-001-104-001/20 OTHER P P P P P 5 176 880 0 0 880 INDIAN BANK GUNGA IDIB000G647 1728001104WL003347 Credited 10/05/2019   4 चन्‍दनसिंह(Self) MP-28-001-104-001/21 OTHER P P P P P 5 176 880 0 0 880 INDIAN BANK GUNGA IDIB000G647 1728001104WL003347 Credited 10/05/2019   5 राजकुमार्(Self) MP-28-001-104-002/129-B OTHER P P P P P 5 176 880 0 0 880 INDIAN BANK GUNGA IDIB000G647 1728001104WL003347 Credited 10/05/2019   6 गजराज सिंह(Self) MP-28-001-104-001/22-A OTHER P P P P P 5 176 880 0 0 880 INDIAN BANK GUNGA IDIB000G647 1728001104WL003347 Credited 10/05/2019   7 ललताबाई(Daughter-in-Law) MP-28-001-104-002/111 OTHER P P P P P 5 176 880 0 0 880 INDIAN BANK GUNGA IDIB000G647 1728001104WL003347 Credited 10/05/2019   8 गोरियाबाई(Wife) MP-28-001-104-002/1 OTHER P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL003347 Credited 10/05/2019   9 लक्ष्‍मीबाई(Wife) MP-28-001-104-002/115 OTHER P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL003347 Credited 10/05/2019   10 सुनील(Self) MP-28-001-104-001/49-A OTHER P P P P P 5 176 880 0 0 880 INDIAN BANK GUNGA IDIB000G647 1728001104WL003347 Credited 10/05/2019   11 प्रेमबाई(Wife) MP-28-001-104-002/129 OTHER P P P P P 5 176 880 0 0 880 INDIAN BANK GUNGA IDIB000G647 1728001104WL003347 Credited 10/05/2019   12 प्रेमबाई(Wife) MP-28-001-104-002/108 OTHER P P P P P 5 176 880 0 0 880 INDIAN BANK GUNGA IDIB000G647 1728001104WL003347 Credited 10/05/2019   13 सिंगारबाई(Self) MP-28-001-104-002/117 OTHER P P P P P 5 176 880 0 0 880 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL003347 Credited 10/05/2019   14 प्रेमचंद्र(Self) MP-28-001-104-002/118 OTHER P P P P P 5 176 880 0 0 880 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL003347 Credited 10/05/2019   15 नवियाबाई(Wife) MP-28-001-104-002/118 OTHER P P P P P 5 176 880 0 0 880 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL003347 Credited 10/05/2019   16 धमेन्‍द्र MP-28-001-104-002/120 OTHER P P P P P 5 176 880 0 0 880 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL003347 Credited 10/05/2019   17 बादामीलाल(Self) MP-28-001-104-002/123 OTHER P P P P P 5 176 880 0 0 880 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL003347 Credited 10/05/2019   18 वीरन्(Self) MP-28-001-104-002/124-B OTHER P P P P P 5 176 880 0 0 880 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL003347 Credited 10/05/2019   19 परसराम(Self) MP-28-001-104-002/100 OTHER P P P P P 5 176 880 0 0 880 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL003347 Credited 10/05/2019   20 हरिशकर(Self) MP-28-001-104-002/107 OTHER P P P P P 5 176 880 0 0 880 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL003347 Credited 10/05/2019   21 रूपसिंह(Son) MP-28-001-104-001/23 OTHER P P P P P 5 176 880 0 0 880 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL003347 Credited 10/05/2019   22 हल्‍कीबाई(Self) MP-28-001-104-001/22 OTHER P P P P P 5 176 880 0 0 880 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL003347 Credited 10/05/2019   23 लक्ष्‍मीनारायण(Self) MP-28-001-104-001/11 OTHER P P P P P 5 176 880 0 0 880 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL003347 Credited 10/05/2019   24 शिवनारायण(Self) MP-28-001-104-001/12 OTHER P P P P P 5 176 880 0 0 880 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL003347 Credited 10/05/2019   25 रामफूल MP-28-001-104-001/16 OTHER P P P P P 5 176 880 0 0 880 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL003347 Credited 10/05/2019   कुल हाजिरी 25 25 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22000 प्रति मजदुर औसत 880

कुल मानव दिवस : 125