मस्टर रोल संख्या : 2114	तारीख से : 06/04/2019    तारीख को : 12/04/2019	: 0064/106    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1728001106/DP/22012034433270	कार्य का नाम : सार्वजनिक कूप निर्माण मंदिर के पास दोहाया ग्राम पं दोहाया (1728001106/DP/22012034433270)

Measurement Book Detail

MB NO.  13        Page NO.  55

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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 B P P P P P P 6 174 1044 0 0 1044       1728001106WL001180 Credited 10/05/2019   2 anna singh(Self) MP-28-001-106-003/303 ST B P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL001180 Credited 10/05/2019   3 मुन्‍नीबाई(Wife) MP-28-001-106-003/25-A OTHER B P P P P P P 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL001180 Credited 10/05/2019   4 संजीव(Self) MP-28-001-106-003/23 OTHER B P P P P P P 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL001180 Credited 03/05/2019   5 ravina bai(Wife) MP-28-001-106-003/23 OTHER B P P P P P P 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL001180 Credited 10/05/2019   6 जियाबाई(Wife) MP-28-001-106-003/4 OTHER B P P P P P P 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL001180 Credited 10/05/2019   7 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 1728001106WL001180 Credited 03/05/2019   8 दीवानसिंह(Self) MP-28-001-106-002/73-A OTHER B P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL001180 Credited 10/05/2019   9 ukha bai(Self) MP-28-001-106-003/304 ST B A A A A A A 0 174 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL001180   10 निर्भय सिंह(Self) MP-28-001-106-002/610 OTHER B P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL001180 Credited 10/05/2019   11 tiran singh(Self) MP-28-001-106-003/333 OTHER B P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL001180 Credited 10/05/2019   12 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 1728001106WL001180 Credited 10/05/2019   13 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 1728001106WL001180 Credited 10/05/2019   14 मेहरवान सिंह(Self) MP-28-001-106-003/10 OTHER B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL001180 Credited 10/05/2019   15 फेरनसिंह(Self) MP-28-001-106-003/4 OTHER B P P P P P P 6 174 1044 0 0 1044 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001106WL001180 Credited 03/05/2019   16 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 1728001106WL001180 Credited 03/05/2019   17 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 1728001106WL001180 Credited 03/05/2019   18 बाबूलाल(Self) MP-28-001-106-003/20 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL001180 Credited 03/05/2019   19 फूलसिह(Self) MP-28-001-106-003/21 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL001180 Credited 10/05/2019   20 जितेन्‍द्र सिंह(Self) MP-28-001-106-003/22 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL001180 Credited 03/05/2019   21 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 1728001106WL001180 Credited 10/05/2019   22 पप्‍पूसिह(Self) MP-28-001-106-003/532 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL001180 Credited 10/05/2019   23 कलाबाई(Wife) MP-28-001-106-003/532 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL001180 Credited 10/05/2019   24 सेठूलाल(Self) MP-28-001-106-003/531 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL001180 Credited 03/05/2019   25 जमनाबाई(Wife) MP-28-001-106-003/531 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL001180 Credited 10/05/2019   26 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 1728001106WL001180 Credited 10/05/2019   27 brinda bai(Wife) MP-28-001-106-003/22 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL001180 Credited 10/05/2019   28 bahadur singh(Self) MP-28-001-106-003/331 OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL001180 Credited 10/05/2019   29 veeran singh(Self) MP-28-001-106-003/329 OTHER B A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL001180   30 vijendra singh(Self) MP-28-001-106-003/332 OTHER B A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL001180   31 anil yadav(Self) MP-28-001-106-003/330 OTHER B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL001180 Credited 10/05/2019   कुल हाजिरी 0 28 28 28 28 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 26100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29232 प्रति मजदुर औसत 942.9677

कुल मानव दिवस : 168