मस्टर रोल संख्या : 1740	तारीख से : 07/04/2018    तारीख को : 13/04/2018	: 23/hinot    स्वीकृति दिनॉंक : 24/03/2017
कार्य-संहित : 1728001106/RC/22012034368260	कार्य का नाम : पंचपरमेश्‍वर सीसी रोड ग्राम हिनोतियाघाट 13.12 लाख (1728001106/RC/22012034368260)

Measurement Book Detail

MB NO.  02        Page NO.  15

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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 ममताबाई(Wife) MP-28-001-106-001/63 OTHER B P P P P P P 6 174 1044 0 0 1044       1728001106WL000936 Credited 18/04/2018   2 शिशुपाल(Self) MP-28-001-106-001/93 OTHER B P P P P P P 6 174 1044 0 0 1044       1728001106WL000936 Credited 18/04/2018   3 धमेन्‍द्र सिंह(Self) MP-28-001-106-002/538 OTHER B A A A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL000936   4 प्रहलाद सिंह(Self) MP-28-001-106-003/14 OTHER B P P P P P P 6 174 1044 0 0 1044 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001106WL000936 Credited 18/04/2018   5 गुलाबसिंह(Self) MP-28-001-106-001/59 OTHER B P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL000936 Credited 18/04/2018   6 प्रकाश(Son) MP-28-001-106-002/57 OTHER B P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK SOHAYA CBIN0R20002 1728001106WL000936 Credited 18/04/2018   7 शैतान सिंह(Self) MP-28-001-106-003/13 OTHER B P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK SOHAYA CBIN0R20002 1728001106WL000936 Credited 18/04/2018   8 पहलवान सिंह(Self) MP-28-001-106-003/15 OTHER B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL000936 Credited 18/04/2018   9 केलाश(Self) MP-28-001-106-001/63 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000936 Credited 18/04/2018   10 हिरालाल(Self) MP-28-001-106-001/73 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000936 Credited 18/04/2018   11 पैजनसिंह(Self) MP-28-001-106-003/17 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000936 Credited 18/04/2018   12 राधाबाई(Self) MP-28-001-106-002/57 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000936 Credited 18/04/2018   13 कलेक्‍टर सिंह(Self) MP-28-001-106-003/2 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000936 Credited 18/04/2018   14 मलखान सिंह(Self) MP-28-001-106-003/12 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000936 Credited 18/04/2018   15 रूकमाबाई(Wife) MP-28-001-106-001/59 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000936 Credited 18/04/2018   16 कान्ताबाई(Wife) MP-28-001-106-001/83 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000936 Credited 18/04/2018   17 ममताबाई(Wife) MP-28-001-106-001/88 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000936 Credited 18/04/2018   18 समन्दरसिंह(Self) MP-28-001-106-001/91 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000936 Credited 18/04/2018   19 सरोजबाई(Wife) MP-28-001-106-001/91 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000936 Credited 18/04/2018   20 रतिबाई(Wife) MP-28-001-106-001/79 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000936 Credited 18/04/2018   21 कलाबाई(Wife) MP-28-001-106-001/72 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000936 Credited 18/04/2018   22 शान्ताबाई(Mother) MP-28-001-106-001/93 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000936 Credited 18/04/2018   23 विशालाबाई(Wife) MP-28-001-106-001/84 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000936 Credited 18/04/2018   24 जवाहरसिंह(Self) MP-28-001-106-001/72 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000936 Credited 18/04/2018   25 सरोजबाई(Wife) MP-28-001-106-002/538 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000936 Credited 18/04/2018   26 रेखाबाई(Wife) MP-28-001-106-002/535 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000936 Credited 18/04/2018   27 रामराज(Self) MP-28-001-106-002/536 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000936 Credited 18/04/2018   28 विनीताबाई(Wife) MP-28-001-106-002/536 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000936 Credited 18/04/2018   29 जगमोहन(Self) MP-28-001-106-002/537 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000936 Credited 18/04/2018   30 चंदाबाई(Wife) MP-28-001-106-002/537 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000936 Credited 18/04/2018   31 मदनलाल(Self) MP-28-001-106-002/70 ST B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000936 Credited 18/04/2018   32 सुनीताबाई(Wife) MP-28-001-106-003/2 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000936 Credited 18/04/2018   33 रघुवीरसिंह(Self) MP-28-001-106-002/535 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL000936 Credited 18/04/2018   34 रघुवीरसिंह(Self) MP-28-001-106-001/84 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001106WL000936 Credited 18/04/2018   कुल हाजिरी 0 33 33 33 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1044 प्रदाय राशि अन्य 33408

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34452 प्रति मजदुर औसत 1013.2941

कुल मानव दिवस : 198