मस्टर रोल संख्या : 28778	तारीख से : 20/02/2021    तारीख को : 26/02/2021	: 27/888    स्वीकृति दिनॉंक : 27/12/2018
कार्य-संहित : 1728001106/WC/22012034445888	कार्य का नाम : वाटरशेड चेकडेम निर्माण जितेन्‍द्र कमलसिंह के खेत के पास ग्राम दोहाया (1728001106/WC/22012034445888)

Measurement Book Detail

MB NO.  15        Page NO.  53

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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 समन्दरसिंह(Self) MP-28-001-106-001/15 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL027923 Credited 18/03/2021   2 सरोजबाई(Wife) MP-28-001-106-001/15 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL027923 Credited 18/03/2021   3 अनिल(Self) MP-28-001-106-001/651 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL027923 Credited 18/03/2021   4 VARHA(Wife) MP-28-001-106-001/651 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL027923 Credited 18/03/2021   5 विमलाबाई(Wife) MP-28-001-106-001/69 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL027923 Credited 18/03/2021   6 RAVI(Son) MP-28-001-106-001/69 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL027923 Credited 18/03/2021   7 lila bai(Wife) MP-28-001-106-002/325 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL027923 Credited 18/03/2021   8 prevesh bai(Wife) MP-28-001-106-002/593 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL027923 Credited 18/03/2021   9 नारायणसिंह(Son) MP-28-001-106-002/72 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL027923 Credited 18/03/2021   10 BALARAM(Self) MP-28-001-106-002/78-A SC P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL027923 Credited 18/03/2021   11 PUNA BAI(Wife) MP-28-001-106-003/588 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL027923 Credited 18/03/2021   12 RAM SINGH(Self) MP-28-001-106-003/7-B ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL027923 Credited 18/03/2021   13 samandar bai(Wife) MP-28-001-106-002/155 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL027923 Credited 17/03/2021   14 SHABANA BEE(Wife) MP-28-001-106-002/531 ST P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001106WL027923 Credited 18/03/2021   15 जीतेन्द्र सिह(Self) MP-28-001-106-002/628 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL027923 Credited 18/03/2021   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 12540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17100 प्रति मजदुर औसत 1140

कुल मानव दिवस : 90