मस्टर रोल संख्या : 5536	तारीख से : 04/05/2019    तारीख को : 10/05/2019	: 67/106    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1728001106/DP/22012034433271	कार्य का नाम : सार्वजनिक कूप निर्माण शालाखेडीटोला हिनोतियाघाट ग्राम पं दोहाया (1728001106/DP/22012034433271)

Measurement Book Detail

MB NO.  13        Page NO.  7

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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 सवलसिंह(Self) MP-28-001-106-001/79 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001106WL004067 Credited 14/05/2019   2 शिशुपाल(Self) MP-28-001-106-001/93 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001106WL004067 Credited 14/05/2019   3 ravi(Self) MP-28-001-106-003/337 ST P P P P P P A 6 176 1056 0 0 1056       1728001106WL004067 Credited 21/05/2019   4 रीनाबाई(Wife) MP-28-001-106-003/541 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001106WL004067 Credited 18/05/2019   5 सोदानसिंह(Self) MP-28-001-106-003/544 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL004067 Credited 14/05/2019   6 रूकमाबाई(Wife) MP-28-001-106-003/545 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL004067 Credited 18/05/2019   7 यशपाल सिंह(Self) MP-28-001-106-003/546 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL004067 Credited 14/05/2019   8 चंद्रपाल सिंह(Self) MP-28-001-106-003/604 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL004067 Credited 18/05/2019   9 संजीव(Self) MP-28-001-106-003/23 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL004067 Credited 14/05/2019   10 ukha bai(Self) MP-28-001-106-003/304 ST P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL004067 Credited 21/05/2019   11 राम सिंह(Self) MP-28-001-106-003/607 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL004067 Credited 21/05/2019   12 tiran singh(Self) MP-28-001-106-003/333 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL004067 Credited 21/05/2019   13 जीतेन्‍द्र सिंह(Self) MP-28-001-106-003/27 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL004067 Credited 14/05/2019   14 गोपालसिंह(Self) MP-28-001-106-003/556 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004067 Credited 18/05/2019   15 रतिबाई(Wife) MP-28-001-106-001/79 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004067 Credited 14/05/2019   16 ममताबाई(Wife) MP-28-001-106-001/88 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004067 Credited 14/05/2019   17 समन्दरसिंह(Self) MP-28-001-106-001/91 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004067 Credited 14/05/2019   18 सरोजबाई(Wife) MP-28-001-106-001/91 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004067 Credited 14/05/2019   19 मर्दनसिंह(Self) MP-28-001-106-003/537 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004067 Credited 14/05/2019   20 पिस्‍ताबाई(Wife) MP-28-001-106-003/537 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004067 Credited 14/05/2019   21 शान्ताबाई(Mother) MP-28-001-106-001/93 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004067 Credited 14/05/2019   22 कलाबाई(Wife) MP-28-001-106-001/72 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004067 Credited 14/05/2019   23 जवाहरसिंह(Self) MP-28-001-106-001/72 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004067 Credited 14/05/2019   24 पप्‍पूसिह(Self) MP-28-001-106-003/532 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004067 Credited 18/05/2019   25 कल्‍यानसिंह(Self) MP-28-001-106-003/533 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004067 Credited 14/05/2019   26 सोरमबाई(Wife) MP-28-001-106-003/533 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004067 Credited 14/05/2019   27 रानीबाई(Wife) MP-28-001-106-003/546 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004067 Credited 14/05/2019   28 कलाबाई(Wife) MP-28-001-106-003/532 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004067 Credited 18/05/2019   29 सेठूलाल(Self) MP-28-001-106-003/531 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004067 Credited 14/05/2019   30 जमनाबाई(Wife) MP-28-001-106-003/531 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004067 Credited 18/05/2019   31 veeran singh(Self) MP-28-001-106-003/329 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004067 Credited 18/05/2019   32 bahadur singh(Self) MP-28-001-106-003/331 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004067 Credited 18/05/2019   33 vijendra singh(Self) MP-28-001-106-003/332 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004067 Credited 18/05/2019   34 anil yadav(Self) MP-28-001-106-003/330 OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL004067 Credited 21/05/2019   35 राजकुमारी(Wife) MP-28-001-106-003/544 OTHER P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001106WL004067 Credited 18/05/2019   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 34848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36960 प्रति मजदुर औसत 1056

कुल मानव दिवस : 210