मस्टर रोल संख्या : 19279	तारीख से : 24/10/2020    तारीख को : 30/10/2020	: 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.  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 ravi(Self) MP-28-001-106-003/337 ST P P P P P P A 6 190 1140 0 0 1140       1728001106WL017494 Credited 05/11/2020   2 संगीताबाई(Wife) MP-28-001-106-003/561 ST P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL017494 Credited 04/11/2020   3 मायाबाई(Wife) MP-28-001-106-003/562 ST P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL017494 Credited 04/11/2020   4 वालाराम(Self) MP-28-001-106-003/568 ST P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL017494 Credited 04/11/2020   5 हरिबाई(Wife) MP-28-001-106-003/568 ST P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL017494 Credited 04/11/2020   6 shakti singh(Self) MP-28-001-106-002/321 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL017494 Credited 04/11/2020   7 मुन्‍नीबाई(Wife) MP-28-001-106-003/25-A OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL017494 Credited 04/11/2020   8 बाबूसिंह(Self) MP-28-001-106-002/595 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL017494 Credited 04/11/2020   9 सोनिका(Wife) MP-28-001-106-002/595 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL017494 Credited 04/11/2020   10 विश्वप्रताप सिह(Self) MP-28-001-106-002/597 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL017494 Credited 04/11/2020   11 भक्तपाल सिह(Self) MP-28-001-106-002/626 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL017494 Credited 04/11/2020   12 रानी(Self) MP-28-001-106-003/608 ST P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL017494 Credited 04/11/2020   13 भेरोसिंह(Self) MP-28-001-106-002/125 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL017494 Credited 05/11/2020   14 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 1728001106WL017494 Credited 05/11/2020   15 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 1728001106WL017494 Credited 05/11/2020   16 दीवानसिंह(Self) MP-28-001-106-002/73-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL017494 Credited 05/11/2020   17 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 1728001106WL017494 Credited 05/11/2020   18 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 1728001106WL017494 Credited 05/11/2020   19 राम सिंह(Self) MP-28-001-106-003/607 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL017494 Credited 05/11/2020   20 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 1728001106WL017494 Credited 05/11/2020   21 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 1728001106WL017494 Credited 05/11/2020   22 kamlesh puri(Brother) MP-28-001-106-002/39 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL017494 Credited 04/11/2020   23 रामकली बाई(Wife) MP-28-001-106-003/602 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001106WL017494 Credited 04/11/2020   24 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 1728001106WL017494 Credited 04/11/2020   25 अमर सिंह(Self) MP-28-001-106-003/602 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL017494 Credited 04/11/2020   26 वसंतीबाई(Mother) MP-28-001-106-002/109 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL017494 Credited 04/11/2020   27 रामदयाल(Self) MP-28-001-106-003/561 ST P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL017494 Credited 04/11/2020   28 विमेलशबाई(Wife) MP-28-001-106-003/540 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL017494 Credited 04/11/2020   29 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 1728001106WL017494 Credited 04/11/2020   30 रामराज(Self) MP-28-001-106-002/536 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL017494 Credited 04/11/2020   31 विनीताबाई(Wife) MP-28-001-106-002/536 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL017494 Credited 04/11/2020   32 जगमोहन(Self) MP-28-001-106-002/537 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL017494 Credited 04/11/2020   33 चंदाबाई(Wife) MP-28-001-106-002/537 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL017494 Credited 04/11/2020   34 राजपालसिंह(Self) MP-28-001-106-002/147 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL017494 Credited 04/11/2020   35 राजवनोबाई(Wife) MP-28-001-106-002/147 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL017494 Credited 04/11/2020   36 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 1728001106WL017494 Credited 04/11/2020   37 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 1728001106WL017494 Credited 04/11/2020   38 कमलसिंह(Father) MP-28-001-106-002/109 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL017494 Credited 04/11/2020   39 vijendra singh(Self) MP-28-001-106-003/332 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL017494 Credited 04/11/2020   40 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 1728001106WL017494 Credited 05/11/2020   41 जीतेन्द्र(Self) MP-28-001-106-003/599 ST P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001106WL017494 Credited 04/11/2020   42 बलवीर सिंह(Self) MP-28-001-106-003/601 ST P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001106WL017494 Credited 04/11/2020   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11400 प्रदाय राशि अन्य 36480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47880 प्रति मजदुर औसत 1140

कुल मानव दिवस : 252