मस्टर रोल संख्या : 21467	तारीख से : 18/12/2020    तारीख को : 24/12/2020	: 07_KHADER    स्वीकृति दिनॉंक : 20/09/2020
कार्य-संहित : 1727005056/RC/22012034549086	कार्य का नाम : CC ROAD EVM NALI NIRMAN NATTHU ADIWASHI KE GHAR SE CHHATARSINGH KE GHAR KI AOR KHADER YEAR 2020-21 (1727005056/RC/22012034549086)

Measurement Book Detail

MB NO.  1727        Page NO.  3

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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 Chandresh(Self) MP-27-005-056-001/741 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140       1727005WL067529 Credited 27/01/2021   2 Bhujbal(Self) MP-27-005-056-001/730 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Vidisha IPOS0000001 1727005WL086247 Credited 20/12/2021   3 Chironji lal(Self) MP-27-005-056-001/743 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SIRONJ, BHOPAL, MADHYA PRADESH BARB0SIRONJ 1727005WL067529 Credited 25/01/2021   4 Choti bai(Self) MP-27-005-056-001/744 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SIRONJ, BHOPAL, MADHYA PRADESH BARB0SIRONJ 1727005WL067529 Credited 25/01/2021   5 Danno bai(Self) MP-27-005-056-001/745 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SIRONJ, BHOPAL, MADHYA PRADESH BARB0SIRONJ 1727005WL067529 Credited 25/01/2021   6 Chandremohan(Self) MP-27-005-056-001/740 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL067529 Credited 27/01/2021   7 Chhoti bai(Self) MP-27-005-056-001/742 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL067529 Credited 27/01/2021   8 Bundel seriya(Self) MP-27-005-056-001/739 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL067529 Credited 27/01/2021   9 Bhagban singh rajput(Self) MP-27-005-056-001/727 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL074509 Credited 27/10/2021   10 Brajbhusan(Self) MP-27-005-056-001/736 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL067529 Credited 27/01/2021   11 Brajendra rajput(Self) MP-27-005-056-001/737 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL067529 Credited 27/01/2021   12 Bhutiya bai(Self) MP-27-005-056-001/735 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL067529 Credited 27/01/2021   13 Bhura khan(Self) MP-27-005-056-001/732 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL067529 Credited 27/01/2021   14 Bhura khangar(Self) MP-27-005-056-001/733 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL067529 Credited 27/01/2021   15 Bhuri bai(Self) MP-27-005-056-001/734 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL067529 Credited 27/01/2021   16 Bhura(Self) MP-27-005-056-001/731 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL067529 Credited 27/01/2021   17 Bharat singh(Self) MP-27-005-056-001/728 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL067529 Credited 27/01/2021   18 Bheekam singh(Self) MP-27-005-056-001/729 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL067529 Credited 27/01/2021   19 abid khan(Self) MP-27-005-056-001/717 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL067529 Credited 27/01/2021   20 ajay singh(Self) MP-27-005-056-001/718 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL067529 Credited 27/01/2021   21 anirudra(Self) MP-27-005-056-001/719 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL067529 Credited 27/01/2021   22 arvind jain(Self) MP-27-005-056-001/720 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL067529 Credited 27/01/2021   23 aasharam(Self) MP-27-005-056-001/721 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL067529 Credited 27/01/2021   24 Ashish(Self) MP-27-005-056-001/722 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL067529 Credited 27/01/2021   25 Ashrafh khan(Self) MP-27-005-056-001/723 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL067529 Credited 27/01/2021   26 Bane Singh rajput(Self) MP-27-005-056-001/724 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL067529 Credited 27/01/2021   27 Bhagban harijan(Self) MP-27-005-056-001/725 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL067529 Credited 27/01/2021   28 Bhagban singh(Self) MP-27-005-056-001/726 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL067529 Credited 27/01/2021   29 Bhudoha seriya(Self) MP-27-005-056-001/738 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NATERAN SBIN0030156 1727005WL067529 Credited 27/01/2021   30 narayan singh(Self) MP-27-005-056-001/716 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SIRONJ, BHOPAL, MADHYA PRADESH BARB0SIRONJ 1727005WL067529 Credited 25/01/2021   31 bhuri bai(Wife) MP-27-005-056-001/716 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SIRONJ, BHOPAL, MADHYA PRADESH BARB0SIRONJ 1727005WL067529 Credited 25/01/2021   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35340

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35340 प्रति मजदुर औसत 1140

कुल मानव दिवस : 186