मस्टर रोल संख्या : 6972	तारीख से : 18/05/2019    तारीख को : 24/05/2019	: 065/106    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1728001106/DP/22012034433269	कार्य का नाम : सार्वजनिक कूप निर्माण मंदिर के पास मानपुरा ग्राम पं दोहाया (1728001106/DP/22012034433269)

Measurement Book Detail

MB NO.  14        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 X X P P P P P 5 176 880 0 0 880       1728001106WL004989 Credited 24/05/2019   2 शिशुपाल(Self) MP-28-001-106-001/93 OTHER X X P P P P P 5 176 880 0 0 880       1728001106WL004989 Credited 24/05/2019   3 ravi(Self) MP-28-001-106-003/337 ST P P P P P P X 6 176 1056 0 0 1056       1728001106WL004989 Credited 30/05/2019   4 रीनाबाई(Wife) MP-28-001-106-003/541 OTHER P P P P P P X 6 176 1056 0 0 1056       1728001106WL004989 Credited 30/05/2019   5 सोदानसिंह(Self) MP-28-001-106-003/544 OTHER P P P P P P X 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL004989 Credited 24/05/2019   6 सुरेन्द्रसिंह(Self) MP-28-001-106-002/126 OTHER X X P P P P P 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL004989 Credited 24/05/2019   7 संजीव(Self) MP-28-001-106-003/23 OTHER P P P P P P X 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL004989 Credited 24/05/2019   8 ravina bai(Wife) MP-28-001-106-003/23 OTHER P P P P P P X 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL004989 Credited 30/05/2019   9 रूकमाबाई(Wife) MP-28-001-106-003/545 OTHER P P P P P P X 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL004989 Credited 30/05/2019   10 यशपाल सिंह(Self) MP-28-001-106-003/546 OTHER P P P P P P X 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL004989 Credited 24/05/2019   11 चंद्रपाल सिंह(Self) MP-28-001-106-003/604 OTHER P P P P P P X 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL004989 Credited 30/05/2019   12 भेरोसिंह(Self) MP-28-001-106-002/125 OTHER X X P P P P P 5 176 880 0 0 880 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL004989 Credited 30/05/2019   13 निरंजन सिंह(Self) MP-28-001-106-002/127-A OTHER X X P P P P P 5 176 880 0 0 880 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL004989 Credited 30/05/2019   14 ukha bai(Self) MP-28-001-106-003/304 ST P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL004989 Credited 30/05/2019   15 महेंद्र सिंह(Self) MP-28-001-106-002/158-A OTHER X X P P P P P 5 176 880 0 0 880 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL004989 Credited 30/05/2019   16 जगन्नथसिंह(Self) MP-28-001-106-002/157 OTHER X X P P P P P 5 176 880 0 0 880 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL004989 Credited 30/05/2019   17 राम सिंह(Self) MP-28-001-106-003/607 OTHER P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL004989 Credited 30/05/2019   18 tiran singh(Self) MP-28-001-106-003/333 OTHER P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL004989 Credited 30/05/2019   19 जीतेन्‍द्र सिंह(Self) MP-28-001-106-003/27 OTHER P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL004989 Credited 24/05/2019   20 गोपालसिंह(Self) MP-28-001-106-003/556 OTHER P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 30/05/2019   21 पर्वतसिंह(Self) MP-28-001-106-002/150 OTHER X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 24/05/2019   22 समन्दरसिंह(Self) MP-28-001-106-002/149 OTHER X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 24/05/2019   23 शीलाबाई(Wife) MP-28-001-106-002/149 OTHER X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 24/05/2019   24 वसंतीबाई(Mother) MP-28-001-106-002/109 OTHER X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 24/05/2019   25 शीलाबाई(Wife) MP-28-001-106-002/126 OTHER X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 24/05/2019   26 कलेक्‍टर सिंह(Self) MP-28-001-106-003/2 OTHER X P P P P P X 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 24/05/2019   27 जितेन्‍द्र सिंह(Self) MP-28-001-106-003/22 OTHER P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 24/05/2019   28 रतिबाई(Wife) MP-28-001-106-001/79 OTHER X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 24/05/2019   29 ममताबाई(Wife) MP-28-001-106-001/88 OTHER X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 24/05/2019   30 समन्दरसिंह(Self) MP-28-001-106-001/91 OTHER X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 24/05/2019   31 सरोजबाई(Wife) MP-28-001-106-001/91 OTHER X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 24/05/2019   32 मर्दनसिंह(Self) MP-28-001-106-003/537 OTHER P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 24/05/2019   33 पिस्‍ताबाई(Wife) MP-28-001-106-003/537 OTHER P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 24/05/2019   34 शान्ताबाई(Mother) MP-28-001-106-001/93 OTHER X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 24/05/2019   35 कलाबाई(Wife) MP-28-001-106-001/72 OTHER X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 24/05/2019   36 जवाहरसिंह(Self) MP-28-001-106-001/72 OTHER X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 24/05/2019   37 रामश्रीबाई(Wife) MP-28-001-106-002/157 OTHER X X A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989   38 रेखाबाई(Wife) MP-28-001-106-002/535 OTHER X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 30/05/2019   39 कल्‍यानसिंह(Self) MP-28-001-106-003/533 OTHER P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 24/05/2019   40 सोरमबाई(Wife) MP-28-001-106-003/533 OTHER P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 24/05/2019   41 पप्‍पूसिह(Self) MP-28-001-106-003/532 OTHER P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 30/05/2019   42 रानीबाई(Wife) MP-28-001-106-003/546 OTHER P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 24/05/2019   43 कलाबाई(Wife) MP-28-001-106-003/532 OTHER P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 30/05/2019   44 सेठूलाल(Self) MP-28-001-106-003/531 OTHER P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 24/05/2019   45 जमनाबाई(Wife) MP-28-001-106-003/531 OTHER P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 30/05/2019   46 सुनीताबाई(Wife) MP-28-001-106-003/2 OTHER P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 30/05/2019   47 रघुवीरसिंह(Self) MP-28-001-106-002/535 OTHER X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 30/05/2019   48 राजपालसिंह(Self) MP-28-001-106-002/147 OTHER X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 24/05/2019   49 राजवनोबाई(Wife) MP-28-001-106-002/147 OTHER X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 30/05/2019   50 brinda bai(Wife) MP-28-001-106-003/22 OTHER P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 30/05/2019   51 कमलसिंह(Father) MP-28-001-106-002/109 OTHER X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BERASIA SBIN0001499 1728001WL008441 Rejected   52 veeran singh(Self) MP-28-001-106-003/329 OTHER P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 30/05/2019   53 bahadur singh(Self) MP-28-001-106-003/331 OTHER P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 30/05/2019   54 vijendra singh(Self) MP-28-001-106-003/332 OTHER P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL004989 Credited 30/05/2019   55 anil yadav(Self) MP-28-001-106-003/330 OTHER P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL004989 Credited 30/05/2019   56 राजकुमारी(Wife) MP-28-001-106-003/544 OTHER P P P P P P X 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001106WL004989 Credited 30/05/2019   कुल हाजिरी 30 31 55 55 55 55 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 51568

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53680 प्रति मजदुर औसत 958.5714

कुल मानव दिवस : 305