मस्टर रोल संख्या : 29830	तारीख से : 16/11/2019    तारीख को : 22/11/2019	: 1728001/2019-2020/9430/AS    स्वीकृति दिनॉंक : 14/06/2019
कार्य-संहित : 1728001106/WC/22012034466473	कार्य का नाम : संकन पौंड मजबूत सिंह के खेत के पास (1728001106/WC/22012034466473)

Measurement Book Detail

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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 6 176 1056 0 0 1056       1728001106WL023932 Credited 30/11/2019   2 lila bai(Wife) MP-28-001-106-002/325 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023932 Credited 30/11/2019   3 RAJPAL SINGH(Self) MP-28-001-106-002/519 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023932 Credited 30/11/2019   4 देवेंद्रसिंह(Self) MP-28-001-106-002/596 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL023932 Credited 30/11/2019   5 गुलाबसिंह(Self) MP-28-001-106-001/59 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL023932 Credited 30/11/2019   6 अभिलाषा(Self) MP-28-001-106-002/623 OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL023932 Credited 30/11/2019   7 मंजू MP-28-001-106-002/624 OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL023932 Credited 30/11/2019   8 Bhupendra singh(Self) MP-28-001-106-002/161-A OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL023932 Credited 30/11/2019   9 बसंतपुरी(Son) MP-28-001-106-002/38 OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL023932 Credited 30/11/2019   10 charan singh(Self) MP-28-001-106-002/325 OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL023932 Credited 30/11/2019   11 शफीक(Self) MP-28-001-106-002/531 ST P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL023932 Credited 30/11/2019   12 samandar bai(Wife) MP-28-001-106-002/155 OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL023932 Credited 30/11/2019   13 रमेश MP-28-001-106-002/622 OTHER P P P P P P A 6 176 1056 0 0 1056 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001106WL023932 Credited 30/11/2019   14 रक्षा बाई(Wife) MP-28-001-106-002/627 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001WL033692 Credited 24/04/2020   15 केलाश(Self) MP-28-001-106-001/63 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL023932 Credited 30/11/2019   16 Surendra yadav(Self) MP-28-001-106-001/618 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL023932 Credited 30/11/2019   17 रईस खॉ(Self) MP-28-001-106-002/177 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL023932 Credited 30/11/2019   18 कान्ताबाई(Wife) MP-28-001-106-001/83 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL023932 Credited 30/11/2019   19 विशालाबाई(Wife) MP-28-001-106-001/84 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL023932 Credited 30/11/2019   20 सुरेश(Self) MP-28-001-106-002/627 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL023932 Credited 30/11/2019   21 इन्दरसिंह(Self) MP-28-001-106-002/53 ST P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL023932 Credited 30/11/2019   22 लुकमान(Self) MP-28-001-106-002/530 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL023932 Credited 30/11/2019   23 जीतेन्द्र सिह(Self) MP-28-001-106-002/628 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL023932 Credited 30/11/2019   24 सुमलेश बाई(Self) MP-28-001-106-002/629 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001WL033689 Credited 24/04/2020   25 फरजाना बी(Wife) MP-28-001-106-002/177 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL023932 Credited 30/11/2019   26 रघुवीरसिंह(Self) MP-28-001-106-001/84 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001106WL023932 Credited 30/11/2019   27 Sudesh yadav(Self) MP-28-001-106-001/620 OTHER P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA T.T NAGAR, BHOPAL BARB0DBNMAK 1728001106WL023932 Credited 30/11/2019   28 brijesh(Self) MP-28-001-106-001/528 OTHER P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001106WL023932 Credited 30/11/2019   29 maharaj singh(Self) MP-28-001-106-002/522 OTHER P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001106WL023932 Credited 30/11/2019   30 शीतल(Self) MP-28-001-106-001/622 OTHER P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001106WL023932 Credited 30/11/2019   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 29568

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31680 प्रति मजदुर औसत 1056

कुल मानव दिवस : 180