मस्टर रोल संख्या : 4576	तारीख से : 28/04/2019    तारीख को : 03/05/2019	: 0064/106    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1728001106/DP/22012034433270	कार्य का नाम : सार्वजनिक कूप निर्माण मंदिर के पास दोहाया ग्राम पं दोहाया (1728001106/DP/22012034433270)

Measurement Book Detail

MB NO.  13        Page NO.  57

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 सुरेन्द्रसिंह(Self) MP-28-001-106-002/126 OTHER P P P P P P 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL003838 Credited 09/05/2019   2 बाबूसिंह(Self) MP-28-001-106-002/595 OTHER P P P P P P 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL003838 Credited 14/05/2019   3 सोनिका(Wife) MP-28-001-106-002/595 OTHER P P P P P P 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL003838 Credited 14/05/2019   4 विश्वप्रताप सिह(Self) MP-28-001-106-002/597 OTHER P P P P P P 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL003838 Credited 14/05/2019   5 प्रहलाद सिंह(Self) MP-28-001-106-003/14 OTHER P P P P P P 6 174 1044 0 0 1044 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001106WL003838 Credited 09/05/2019   6 भेरोसिंह(Self) MP-28-001-106-002/125 OTHER P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL003838 Credited 14/05/2019   7 निरंजन सिंह(Self) MP-28-001-106-002/127-A OTHER P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL003838 Credited 14/05/2019   8 महेंद्र सिंह(Self) MP-28-001-106-002/158-A OTHER P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL003838 Credited 14/05/2019   9 दीवानसिंह(Self) MP-28-001-106-002/73-A OTHER P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL003838 Credited 14/05/2019   10 निर्भय सिंह(Self) MP-28-001-106-002/610 OTHER P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL003838 Credited 14/05/2019   11 जगन्नथसिंह(Self) MP-28-001-106-002/157 OTHER P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL003838 Credited 14/05/2019   12 शैतान सिंह(Self) MP-28-001-106-003/13 OTHER P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK SOHAYA CBIN0R20002 1728001106WL003838 Credited 14/05/2019   13 पहलवान सिंह(Self) MP-28-001-106-003/15 OTHER P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL003838 Credited 14/05/2019   14 मेहरवान सिंह(Self) MP-28-001-106-003/10 OTHER P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL003838 Credited 14/05/2019   15 samandar bai(Wife) MP-28-001-106-002/155 OTHER P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL003838 Credited 14/05/2019   16 पर्वतसिंह(Self) MP-28-001-106-002/150 OTHER P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL003838 Credited 09/05/2019   17 समन्दरसिंह(Self) MP-28-001-106-002/149 OTHER P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL003838 Credited 09/05/2019   18 शीलाबाई(Wife) MP-28-001-106-002/149 OTHER P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL003838 Credited 09/05/2019   19 वसंतीबाई(Mother) MP-28-001-106-002/109 OTHER P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL003838 Credited 09/05/2019   20 शीलाबाई(Wife) MP-28-001-106-002/126 OTHER P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL003838 Credited 09/05/2019   21 मलखान सिंह(Self) MP-28-001-106-003/12 OTHER P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL003838 Credited 09/05/2019   22 कलेक्‍टर सिंह(Self) MP-28-001-106-003/2 OTHER P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL003838 Credited 09/05/2019   23 रेखाबाई(Wife) MP-28-001-106-002/535 OTHER P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL003838 Credited 14/05/2019   24 रामराज(Self) MP-28-001-106-002/536 OTHER P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL003838 Credited 14/05/2019   25 विनीताबाई(Wife) MP-28-001-106-002/536 OTHER P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL003838 Credited 14/05/2019   26 जगमोहन(Self) MP-28-001-106-002/537 OTHER P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL003838 Credited 14/05/2019   27 चंदाबाई(Wife) MP-28-001-106-002/537 OTHER P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL003838 Credited 14/05/2019   28 राजपालसिंह(Self) MP-28-001-106-002/147 OTHER P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL003838 Credited 09/05/2019   29 राजवनोबाई(Wife) MP-28-001-106-002/147 OTHER P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL003838 Credited 14/05/2019   30 सुनीताबाई(Wife) MP-28-001-106-003/2 OTHER P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL003838 Credited 14/05/2019   31 रघुवीरसिंह(Self) MP-28-001-106-002/535 OTHER P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL003838 Credited 14/05/2019   32 भागवतीबाई(Wife) MP-28-001-106-002/125 OTHER A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL003838   33 कमलसिंह(Father) MP-28-001-106-002/109 OTHER P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001WL008441 Rejected   कुल हाजिरी 32 32 32 32 32 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33408

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33408 प्रति मजदुर औसत 1012.3636

कुल मानव दिवस : 192