मस्टर रोल संख्या : 23760	तारीख से : 21/06/2018    तारीख को : 22/06/2018	: 73/raj    स्वीकृति दिनॉंक : 05/01/2018
कार्य-संहित : 1728001106/WC/22012034385529	कार्य का नाम : चेकडेम निर्माण राजेन्द्र /प्रताप सिंह के पास शा.मा. शासकीय नाला ग्राम दोहाया (1728001106/WC/22012034385529)

Measurement Book Detail

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नाम/पंजीकरण संख्या  जाति गांव 1 2 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 ममताबाई(Wife) MP-28-001-106-001/63 OTHER P P 2 174 348 0 0 348       1728001106WL013450 Credited 26/06/2018   2 शिशुपाल(Self) MP-28-001-106-001/93 OTHER P P 2 174 348 0 0 348       1728001106WL013450 Credited 26/06/2018   3 धमेन्‍द्र सिंह(Self) MP-28-001-106-002/538 OTHER A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL013450   4 लाखन(Self) MP-28-001-106-003/28 OTHER P P 2 174 348 0 0 348 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL013450 Credited 26/06/2018   5 गुलाबसिंह(Self) MP-28-001-106-001/59 OTHER P P 2 174 348 0 0 348 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL013450 Credited 26/06/2018   6 शैतान सिंह(Self) MP-28-001-106-003/13 OTHER P P 2 174 348 0 0 348 CENTRAL MADHYA PRADESH GRAMIN BANK SOHAYA CBIN0R20002 1728001106WL013450 Credited 26/06/2018   7 पहलवान सिंह(Self) MP-28-001-106-003/15 OTHER P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL013450 Credited 26/06/2018   8 फेरनसिंह(Self) MP-28-001-106-003/4 OTHER P P 2 174 348 0 0 348 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001106WL013450 Credited 26/06/2018   9 केलाश(Self) MP-28-001-106-001/63 OTHER P P 2 174 348 0 0 348 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL013450 Credited 26/06/2018   10 हिरालाल(Self) MP-28-001-106-001/73 OTHER P P 2 174 348 0 0 348 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL013450 Credited 26/06/2018   11 पैजनसिंह(Self) MP-28-001-106-003/17 OTHER P P 2 174 348 0 0 348 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL013450 Credited 26/06/2018   12 बाबूलाल(Self) MP-28-001-106-003/20 OTHER P P 2 174 348 0 0 348 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL013450 Credited 26/06/2018   13 जितेन्‍द्र सिंह(Self) MP-28-001-106-003/22 OTHER P P 2 174 348 0 0 348 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL013450 Credited 26/06/2018   14 रूकमाबाई(Wife) MP-28-001-106-001/59 OTHER P P 2 174 348 0 0 348 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL013450 Credited 26/06/2018   15 कान्ताबाई(Wife) MP-28-001-106-001/83 OTHER P P 2 174 348 0 0 348 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL013450 Credited 26/06/2018   16 ममताबाई(Wife) MP-28-001-106-001/88 OTHER P P 2 174 348 0 0 348 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL013450 Credited 26/06/2018   17 समन्दरसिंह(Self) MP-28-001-106-001/91 OTHER P P 2 174 348 0 0 348 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL013450 Credited 26/06/2018   18 सरोजबाई(Wife) MP-28-001-106-001/91 OTHER P P 2 174 348 0 0 348 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL013450 Credited 26/06/2018   19 रतिबाई(Wife) MP-28-001-106-001/79 OTHER P P 2 174 348 0 0 348 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL013450 Credited 26/06/2018   20 कलाबाई(Wife) MP-28-001-106-001/72 OTHER P P 2 174 348 0 0 348 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL013450 Credited 26/06/2018   21 शान्ताबाई(Mother) MP-28-001-106-001/93 OTHER P P 2 174 348 0 0 348 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL013450 Credited 26/06/2018   22 विशालाबाई(Wife) MP-28-001-106-001/84 OTHER P P 2 174 348 0 0 348 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL013450 Credited 26/06/2018   23 जवाहरसिंह(Self) MP-28-001-106-001/72 OTHER P P 2 174 348 0 0 348 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL013450 Credited 26/06/2018   24 रामराज(Self) MP-28-001-106-002/536 OTHER P P 2 174 348 0 0 348 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL013450 Credited 26/06/2018   25 विनीताबाई(Wife) MP-28-001-106-002/536 OTHER P P 2 174 348 0 0 348 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL013450 Credited 26/06/2018   26 जगमोहन(Self) MP-28-001-106-002/537 OTHER P P 2 174 348 0 0 348 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL013450 Credited 26/06/2018   27 चंदाबाई(Wife) MP-28-001-106-002/537 OTHER P P 2 174 348 0 0 348 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL013450 Credited 26/06/2018   28 सरोजबाई(Wife) MP-28-001-106-002/538 OTHER P P 2 174 348 0 0 348 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL013450 Credited 26/06/2018   29 राजपालसिंह(Self) MP-28-001-106-002/147 OTHER P P 2 174 348 0 0 348 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL013450 Credited 26/06/2018   30 राजवनोबाई(Wife) MP-28-001-106-002/147 OTHER P P 2 174 348 0 0 348 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL013450 Credited 26/06/2018   कुल हाजिरी 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10092

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10092 प्रति मजदुर औसत 336.4

कुल मानव दिवस : 58