मस्टर रोल संख्या : 17619	तारीख से : 19/09/2020    तारीख को : 25/09/2020	: 1728001/2020-2021/241523/AS    स्वीकृति दिनॉंक : 20/08/2020
कार्य-संहित : 1728001026/RC/22012034528014	कार्य का नाम : Sudoor sadak nirman Lalukhedi se Barrai Road tak gp jamusarkhurd (1728001026/RC/22012034528014)

Measurement Book Detail

MB NO.  853        Page NO.  5

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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 सविता मीणा(Self) MP-28-001-026-001/104-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL015254 Credited 05/10/2020   2 मनोज कुमार मीणा(Self) MP-28-001-026-001/107-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL015254 Credited 05/10/2020   3 बंसुधा मीणा(Wife) MP-28-001-026-001/107-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL015254 Credited 05/10/2020   4 विनीता मीणा(Self) MP-28-001-026-001/120-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL015254 Credited 05/10/2020   5 मोहन सिंह मीणा(Self) MP-28-001-026-001/121-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL015254 Credited 05/10/2020   6 सुनीता बाई(Wife) MP-28-001-026-001/121-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL015254 Credited 05/10/2020   7 विष्णु नारान(Self) MP-28-001-026-001/126 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001WL016137 Credited 26/10/2020   8 कम्मू लाल मीणा(Self) MP-28-001-026-001/126-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL015254 Credited 05/10/2020   9 सरिता मीणा(Wife) MP-28-001-026-001/126-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL015254 Credited 05/10/2020   10 भैरो सिंह मीणा(Self) MP-28-001-026-001/172-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL015254 Credited 05/10/2020   11 दौलत बाई(Wife) MP-28-001-026-001/172-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL015254 Credited 05/10/2020   12 Raj bai namdev(Wife) MP-28-001-026-001/253-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL015254 Credited 05/10/2020   13 अजब सिंह सेन(Self) MP-28-001-026-001/253-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL015254 Credited 05/10/2020   14 शशी बाई सेन(Wife) MP-28-001-026-001/253-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL015254 Credited 05/10/2020   15 राम गोपाल मीणा(Self) MP-28-001-026-001/17-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL015254 Credited 05/10/2020   16 अनीता बाई(Wife) MP-28-001-026-001/17-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL015254 Credited 05/10/2020   17 राजकुमारी मीणा(Wife) MP-28-001-026-001/257 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL015254 Credited 05/10/2020   18 Oran Singh jatav(Self) MP-28-001-026-001/31-B SC P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL015254 Credited 05/10/2020   19 जमना बाई जाटव(Wife) MP-28-001-026-001/31-B SC P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL015254 Credited 05/10/2020   20 बाला राम मीणा(Self) MP-28-001-026-002/152-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL015254 Credited 05/10/2020   21 विनीता बाई(Wife) MP-28-001-026-002/152-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL015254 Credited 05/10/2020   22 हरगोविंद मीणा(Self) MP-28-001-026-002/294-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL015254 Credited 05/10/2020   23 प्रेम बाई मीणा(Wife) MP-28-001-026-002/294-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL015254 Credited 05/10/2020   24 लीला बाई(Wife) MP-28-001-026-002/86 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL015254 Credited 05/10/2020   25 रूपा बाई(Self) MP-28-001-026-001/298-A OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001026WL015254 Credited 05/10/2020   26 Rajmal Meena(Self) MP-28-001-026-001/251-A OTHER P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001026WL015254 Credited 03/10/2020   27 सुरेन्द्र मीणा(Self) MP-28-001-026-001/152-B OTHER P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001026WL015254 Credited 03/10/2020   28 पुरनसिंह(Self) MP-28-001-026-001/89 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK SOHAYA CBIN0R20002 1728001026WL015254 Credited 05/10/2020   29 बृजेश कुमार मीणा(Self) MP-28-001-026-001/140-B OTHER P P P P P P A 6 190 1140 0 0 1140 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001026WL015254 Credited 05/10/2020   30 शिवनारान(Son) MP-28-001-026-001/140 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL015254 Credited 03/10/2020   31 Kalam bhai(Wife) MP-28-001-026-001/251-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL015254 Credited 03/10/2020   32 ANEETA BAI/SHIVNARAYAN(Wife) MP-28-001-026-001/140 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL015254 Credited 03/10/2020   33 Jitendra Meena(Self) MP-28-001-026-001/104-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL015254 Credited 03/10/2020   34 बटनलाल(Self) MP-28-001-026-001/257 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL015254 Credited 03/10/2020   35 Sugan bhai Meena(Wife) MP-28-001-026-001/17-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL015254 Credited 03/10/2020   36 Lal Singh namdev(Self) MP-28-001-026-001/253-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL015254 Credited 03/10/2020   37 कल्ली बाई(Wife) MP-28-001-026-001/74 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL015254 Credited 03/10/2020   38 Ranjeet Singh Meena(Self) MP-28-001-026-001/17-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL015254 Credited 03/10/2020   39 har parshad(Self) MP-28-001-026-001/268 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL015254 Credited 03/10/2020   40 Deepak Meena(Self) MP-28-001-026-001/172-A OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001026WL015254 Credited 03/10/2020   41 राम श्री मीणा(Wife) MP-28-001-026-001/298 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001026WL015254 Credited 03/10/2020   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 44460

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46740 प्रति मजदुर औसत 1140

कुल मानव दिवस : 246