मस्टर रोल संख्या : 14501	तारीख से : 08/08/2020    तारीख को : 14/08/2020	: 1728001/2020-2021/234053/AS    स्वीकृति दिनॉंक : 24/06/2020
कार्य-संहित : 1728001106/RC/22012034526961	कार्य का नाम : खेत सड़क मंदिर के पास से गोपाल सिंह के घर तक (1728001106/RC/22012034526961)

Measurement Book Detail

MB NO.  1381        Page NO.  9

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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 KAVITA YADAV(Wife) MP-28-001-106-001/617 OTHER P P P P P P A 6 190 1140 0 0 1140       1728001106WL012173 Credited 27/08/2020   2 ravi(Self) MP-28-001-106-003/337 ST P P P P P P A 6 190 1140 0 0 1140       1728001106WL012173 Credited 27/08/2020   3 ukha bai(Self) MP-28-001-106-003/304 ST P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL012173 Credited 27/08/2020   4 महेंद्र सिंह(Self) MP-28-001-106-002/158-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL012173 Credited 27/08/2020   5 निरंजन सिंह(Self) MP-28-001-106-002/127-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL012173 Credited 27/08/2020   6 जगन्नथसिंह(Self) MP-28-001-106-002/157 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL012173 Credited 27/08/2020   7 कमरसिंह(Self) MP-28-001-106-003/26-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL012173 Credited 27/08/2020   8 tiran singh(Self) MP-28-001-106-003/333 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL012173 Credited 27/08/2020   9 गोपालसिंह(Self) MP-28-001-106-003/556 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL012173 Credited 26/08/2020   10 ममताबाई(Wife) MP-28-001-106-001/88 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL012173 Credited 26/08/2020   11 शान्ताबाई(Mother) MP-28-001-106-001/93 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL012173 Credited 26/08/2020   12 जवाहरसिंह(Self) MP-28-001-106-001/72 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL012173 Credited 26/08/2020   13 रेखाबाई(Wife) MP-28-001-106-002/535 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL012173 Credited 26/08/2020   14 कल्‍यानसिंह(Self) MP-28-001-106-003/533 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL012173 Credited 26/08/2020   15 सोरमबाई(Wife) MP-28-001-106-003/533 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL012173 Credited 26/08/2020   16 रघुवीरसिंह(Self) MP-28-001-106-002/535 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL012173 Credited 26/08/2020   17 जमनाबाई(Wife) MP-28-001-106-003/531 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL012173 Credited 26/08/2020   18 रघुवीरसिंह(Self) MP-28-001-106-001/84 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001106WL012173 Credited 27/08/2020   19 anil yadav(Self) MP-28-001-106-003/330 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL012173 Credited 27/08/2020   20 शीतल(Self) MP-28-001-106-001/622 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001106WL012173 Credited 26/08/2020   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 20520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22800 प्रति मजदुर औसत 1140

कुल मानव दिवस : 120