मस्टर रोल संख्या : 4916	तारीख से : 15/05/2019    तारीख को : 21/05/2019	: 23/982    स्वीकृति दिनॉंक : 08/06/2018
कार्य-संहित : 1728001110/DP/22012034407982	कार्य का नाम : सार्वजनिक कूप देवस्‍थान के पास ग्राम भुनग्याईग्रां पं उन्‍नींदा (1728001110/DP/22012034407982)

Measurement Book Detail

MB NO.  11        Page NO.  54

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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 कमलसिंह(Self) MP-28-001-110-001/138 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001110WL004756 Credited 27/05/2019   2 जोदेश परमार(Self) MP-28-001-110-001/150-A OTHER P P P P P P A 6 176 1056 0 0 1056       1728001110WL004756 Credited 27/05/2019   3 नेपाल सिंह(Self) MP-28-001-110-001/27 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001110WL004756 Credited 27/05/2019   4 हिरियाबाई(Wife) MP-28-001-110-002/54 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001110WL004756 Credited 27/05/2019   5 नर्वदाप्रसाद(Self) MP-28-001-110-001/130 OTHER P P P P P P A 6 176 1056 0 0 1056 IDBI BANK Nipaniya Jat IBKL0001754 1728001110WL004756 Credited 27/05/2019   6 अरविन्‍द्र साहू(Self) MP-28-001-110-001/247 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CIAE, NABIBAGH, BHOPAL SBIN0010144 1728001110WL004756 Credited 27/05/2019   7 रानी साहू(Wife) MP-28-001-110-001/185 OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK DILLOD-Bhopal BKID0MG7008 1728001110WL004756 Credited 27/05/2019   8 वीरूलाल(Self) MP-28-001-110-001/122 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001110WL004756 Credited 27/05/2019   9 प्रकाश(Self) MP-28-001-110-001/152 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001110WL004756 Credited 27/05/2019   10 सौदानसिंह(Self) MP-28-001-110-001/101 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001110WL004756 Credited 27/05/2019   11 प्रेमनारायण(Self) MP-28-001-110-001/18 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001110WL004756 Credited 22/05/2019   12 हरिनारायण(Self) MP-28-001-110-001/120 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001110WL004756 Credited 27/05/2019   13 वंशीलाल(Self) MP-28-001-110-001/133 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001110WL004756 Credited 27/05/2019   14 भूरी बाई(Wife) MP-28-001-110-002/57 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001110WL004756 Credited 27/05/2019   15 जगदीश साहू(Self) MP-28-001-110-001/262 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001110WL004756 Credited 27/05/2019   16 दीपेन्‍द्र(Self) MP-28-001-110-002/118 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001110WL004756 Credited 27/05/2019   17 जीवन(Self) MP-28-001-110-001/251 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001110WL004756 Credited 27/05/2019   18 शैतान कुशवाह(Self) MP-28-001-110-001/250 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001110WL004756 Credited 27/05/2019   19 हिरिया बाई(Wife) MP-28-001-110-002/56 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001110WL004756 Credited 27/05/2019   20 कुलदीप(Self) MP-28-001-110-001/246 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001110WL004756 Credited 27/05/2019   21 रामबाबू(Self) MP-28-001-110-001/249 OTHER P P P P P P A 6 176 1056 0 0 1056 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001110WL004756 Credited 27/05/2019   22 प्रभूलाल(Self) MP-28-001-110-001/125 OTHER P P P P P P A 6 176 1056 0 0 1056 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001110WL004756 Credited 27/05/2019   23 सिंदरसिंह(Self) MP-28-001-110-001/110 OTHER P P P P P P A 6 176 1056 0 0 1056 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001110WL004756 Credited 27/05/2019   24 शादीलाल(Self) MP-28-001-110-001/117-A OTHER P P P P P P A 6 176 1056 0 0 1056 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001110WL004756 Credited 27/05/2019   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25344

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25344 प्रति मजदुर औसत 1056

कुल मानव दिवस : 144