मस्टर रोल संख्या : 6068	तारीख से : 08/05/2019    तारीख को : 14/05/2019	: 11/073    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1728001077/WC/22012034389512	कार्य का नाम : sankan talab nirman (1728001077/WC/22012034389512)

Measurement Book Detail

MB NO.  01        Page NO.  21

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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 रामबाबू(Self) MP-28-001-077-001/584 OTHER A A A A A A A 0 176 0 0 0 0       1728001077WL004854   2 कोशल्याबाई(Wife) MP-28-001-077-002/56 OTHER P P P P A P P 6 176 1056 0 0 1056       1728001077WL004854 Credited 27/05/2019   3 हरीचरण(Self) MP-28-001-077-002/48 OTHER P P P P A P P 6 176 1056 0 0 1056       1728001077WL004854 Credited 27/05/2019   4 Kajal bai(Wife) MP-28-001-077-001/592 SC P P P P A P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL004854 Credited 27/05/2019   5 मोजीलाल(Self) MP-28-001-077-001/61 SC P P P P A P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL004854 Credited 22/05/2019   6 रामनाथ सिंह(Self) MP-28-001-077-002/68 OTHER P P P P A P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL004854 Credited 27/05/2019   7 SARDAR(Self) MP-28-001-077-002/787 OTHER P P P P A P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL004854 Credited 27/05/2019   8 Sharmila bai(Wife) MP-28-001-077-002/787 OTHER P P P P A P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001WL012155 Credited 26/08/2019   9 भागशीलाबाई(Wife) MP-28-001-077-001/96 OTHER P P P P A P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL004854 Credited 27/05/2019   10 मुनेष(Wife) MP-28-001-077-001/553 OTHER P P P P A P P 6 176 1056 0 0 1056 UCO BANK BAIRAGARH UCBA0002845 1728001077WL004854 Credited 27/05/2019   11 Ranjeet(Self) MP-28-001-077-001/551-A OTHER P P P P A P P 6 176 1056 0 0 1056 UCO BANK BAIRAGARH UCBA0002845 1728001077WL004854 Credited 27/05/2019   12 Sunita Bai(Wife) MP-28-001-077-001/551-A OTHER P P P P A P P 6 176 1056 0 0 1056 UCO BANK BAIRAGARH UCBA0002845 1728001077WL004854 Credited 27/05/2019   13 राधेकशिन(Self) MP-28-001-077-001/755-A OTHER P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DHAMARRA SBIN0007725 1728001077WL004854 Credited 27/05/2019   14 CHHOTE RAM(Self) MP-28-001-077-001/790 OTHER P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DHAMARRA SBIN0007725 1728001077WL004854 Credited 27/05/2019   15 चरनसिहं(Self) MP-28-001-077-002/28 OTHER P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DHAMARRA SBIN0007725 1728001077WL004854 Credited 27/05/2019   16 सरजूबाई(Wife) MP-28-001-077-002/28 OTHER P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DHAMARRA SBIN0007725 1728001077WL004854 Credited 27/05/2019   17 सुरेन्‍द्र/ रमेश(Self) MP-28-001-077-001/592 SC P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DHAMARRA SBIN0007725 1728001077WL004854 Credited 22/05/2019   18 संतोष(Self) MP-28-001-077-002/21 OTHER P P P P A P P 6 176 1056 0 0 1056 HDFC BANK BERASIA HDFC0004683 1728001077WL004854 Credited 27/05/2019   19 करनसिंह(Self) MP-28-001-077-002/56 OTHER P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA TARAWALI KALAN BARB0VJTARW 1728001077WL004854 Credited 22/05/2019   20 राधेश्याम(Self) MP-28-001-077-001/96 OTHER P P P P A P P 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL004854 Credited 27/05/2019   कुल हाजिरी 19 19 19 19 0 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20064 प्रति मजदुर औसत 1003.2

कुल मानव दिवस : 114