मस्टर रोल संख्या : 21661	तारीख से : 18/06/2018    तारीख को : 24/06/2018	: 16/104/08    स्वीकृति दिनॉंक : 03/05/2018
कार्य-संहित : 1728001104/WC/22012034391126	कार्य का नाम : संकीर्ण तालाब निर्माण शिवनारायण के खेत के बगल वाला नाला ग्राम कुटकीपुरा (1728001104/WC/22012034391126)

Measurement Book Detail

MB NO.  11        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 Vineeta(Wife) MP-28-001-104-002/56-A OTHER P A P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001104WL013206 Credited 26/06/2018   2 बालाप्रसाद(Self) MP-28-001-104-002/83 OTHER P A P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001104WL013206 Credited 26/06/2018   3 ravi sahu(Brother) MP-28-001-104-002/57-A OTHER P A P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL013206 Credited 26/06/2018   4 दिनेश्(Self) MP-28-001-104-002/92-A OTHER P A P P P P P 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001104WL013206 Credited 26/06/2018   5 बब्लु(Self) MP-28-001-104-002/92-B OTHER P A P P P P P 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001104WL013206 Credited 26/06/2018   6 बसंत् MP-28-001-104-003/58 OTHER P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL013206 Credited 26/06/2018   7 सुशीलाबाई(Wife) MP-28-001-104-002/50 OTHER P A P P P P P 6 174 1044 0 0 1044 CORPORATION BANK Dupadiya-Bhopal CORP0003361 1728001104WL013206 Credited 26/06/2018   8 गोपीलाल(Self) MP-28-001-104-002/80 OTHER P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CIAE, NABIBAGH, BHOPAL SBIN0010144 1728001104WL013206 Credited 26/06/2018   9 विष्‍णु(Self) MP-28-001-104-002/63 SC P A P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL013206 Credited 26/06/2018   10 महेश(Son) MP-28-001-104-002/81 OTHER P A P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL013206 Credited 26/06/2018   11 deepak ahirvar(Self) MP-28-001-104-002/46-A SC P A P P P P P 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001104WL013206 Credited 26/06/2018   12 अवधनारायण(Self) MP-28-001-104-002/53 OTHER P A P P P P P 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001104WL013206 Credited 26/06/2018   13 priti(Wife) MP-28-001-104-002/92-B OTHER P A P P P P P 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001104WL013206 Credited 26/06/2018   14 रघुवीर(Self) MP-28-001-104-002/57 OTHER P A P P P P P 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001104WL013206 Credited 26/06/2018   15 dinesh(Self) MP-28-001-104-002/7-A SC P A P P P P P 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001104WL013206 Credited 26/06/2018   16 कुमेरसिंह(Self) MP-28-001-104-002/64 OTHER P A P P P P P 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001104WL013206 Credited 26/06/2018   17 सरजूबाई(Self) MP-28-001-104-003/46-B OTHER P A P P P P P 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001104WL013206 Credited 26/06/2018   18 फूलवतीबाई(Wife) MP-28-001-104-002/63 SC P A P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL013206 Credited 26/06/2018   19 दयाराम(Self) MP-28-001-104-002/82 OTHER P A P P P P P 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001104WL013206 Credited 26/06/2018   20 राहुल MP-28-001-104-003/46-B OTHER P A P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL013206 Credited 26/06/2018   21 ममता बाइ(Wife) MP-28-001-104-002/92-A OTHER P A P P P P P 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001104WL013206 Credited 26/06/2018   22 सूरजसिंह(Self) MP-28-001-104-002/85 OTHER P A P P P P P 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001104WL013206 Credited 26/06/2018   23 नीत(Wife) MP-28-001-104-002/48-A OTHER P A P P P P P 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001104WL013206 Credited 26/06/2018   24 सरोज(Wife) MP-28-001-104-002/53-A OTHER P A P P P P P 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001104WL013206 Credited 26/06/2018   25 द्रोपदीबाई(Wife) MP-28-001-104-002/57 OTHER P A P P P P P 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001104WL013206 Credited 26/06/2018   26 रोहित(Self) MP-28-001-104-002/57-A OTHER P A P P P P P 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001104WL013206 Credited 26/06/2018   27 धर्मवतीबाई(Wife) MP-28-001-104-002/64 OTHER P A P P P P P 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001104WL013206 Credited 26/06/2018   28 कमलसिंह(Brother) MP-28-001-104-002/46 OTHER P A P P P P P 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001104WL013206 Credited 26/06/2018   29 भागचन्‍द्र(Self) MP-28-001-104-002/81 OTHER P A P P P P P 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001104WL013206 Credited 26/06/2018   30 विघाबाई(Wife) MP-28-001-104-002/66 OTHER P A P P P P P 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001104WL013206 Credited 26/06/2018   31 ललीताबाई(Wife) MP-28-001-104-001/43 OTHER P A P P P P P 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001104WL013206 Credited 26/06/2018   32 नर्मदाप्रसाद MP-28-001-104-001/47 OTHER P A P P P P P 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001104WL013206 Credited 26/06/2018   33 प्रेमचंद्र(Self) MP-28-001-104-002/118 OTHER P A P P P P P 6 174 1044 0 0 1044 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013206 Credited 26/06/2018   34 नवियाबाई(Wife) MP-28-001-104-002/118 OTHER P A P P P P P 6 174 1044 0 0 1044 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013206 Credited 26/06/2018   35 अर्जुन(Self) MP-28-001-104-002/53-A OTHER P A P P P P P 6 174 1044 0 0 1044 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013206 Credited 26/06/2018   36 सुदामा(Self) MP-28-001-104-002/53-B OTHER P A P P P P P 6 174 1044 0 0 1044 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013206 Credited 26/06/2018   37 कालूराम(Husband) MP-28-001-104-002/58 OTHER P A P P P P P 6 174 1044 0 0 1044 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013206 Credited 26/06/2018   38 अंगूरीबाई(Self) MP-28-001-104-002/72 OTHER P A P P P P P 6 174 1044 0 0 1044 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013206 Credited 26/06/2018   39 प्रभुलाल(Self) MP-28-001-104-002/87 OTHER P A P P P P P 6 174 1044 0 0 1044 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013206 Credited 26/06/2018   40 बालकिशन(Self) MP-28-001-104-002/88 OTHER P A P P P P P 6 174 1044 0 0 1044 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013206 Credited 26/06/2018   41 भागमल(Self) MP-28-001-104-003/197 OTHER P A P P P P P 6 174 1044 0 0 1044 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013206 Credited 26/06/2018   42 बाबुलाल् MP-28-001-104-003/42 SC P A P P P P P 6 174 1044 0 0 1044 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013206 Credited 26/06/2018   कुल हाजिरी 42 0 42 42 42 42 42

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5220 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 38628

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43848 प्रति मजदुर औसत 1044

कुल मानव दिवस : 252