मस्टर रोल संख्या : 29978	तारीख से : 18/11/2019    तारीख को : 22/11/2019	: 1728001/2018-2019/3653/AS    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1728001106/IF/22012034472077	कार्य का नाम : Koop nirmam mahesh yadav (1728001106/IF/22012034472077)

Measurement Book Detail

MB NO.  1        Page NO.  20

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 सरोज MP-28-001-106-002/630 OTHER B A A A A 0 176 0 0 0 0       1728001106WL023935   2 हरनाथसिंह(Self) MP-28-001-106-002/88 OTHER B P P P P 4 176 704 0 0 704 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023935 Credited 30/11/2019   3 शिम्भूसिंह(Son) MP-28-001-106-002/7 ST B P P P P 4 176 704 0 0 704 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL023935 Credited 30/11/2019   4 संगीताबाई(Wife) MP-28-001-106-003/561 ST B P P P P 4 176 704 0 0 704 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL023935 Credited 30/11/2019   5 मायाबाई(Wife) MP-28-001-106-003/562 ST B P P P P 4 176 704 0 0 704 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL023935 Credited 30/11/2019   6 वालाराम(Self) MP-28-001-106-003/568 ST B P P P P 4 176 704 0 0 704 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL023935 Credited 30/11/2019   7 हरिबाई(Wife) MP-28-001-106-003/568 ST B P P P P 4 176 704 0 0 704 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL023935 Credited 30/11/2019   8 krishna bai(Wife) MP-28-001-106-003/571 ST B P P P P 4 176 704 0 0 704 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL023935 Credited 30/11/2019   9 रामबाबू(Self) MP-28-001-106-003/572 ST B P P P P 4 176 704 0 0 704 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL023935 Credited 30/11/2019   10 सुमंत्रा(Mother) MP-28-001-106-003/572 ST B P P P P 4 176 704 0 0 704 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL023935 Credited 30/11/2019   11 रानी(Self) MP-28-001-106-003/608 ST B P P P P 4 176 704 0 0 704 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL023935 Credited 30/11/2019   12 रामकली बाई(Wife) MP-28-001-106-003/602 OTHER B P P P P 4 176 704 0 0 704 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001106WL023935 Credited 30/11/2019   13 गोपालसिंह(Self) MP-28-001-106-003/556 OTHER B P P P P 4 176 704 0 0 704 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL023935 Credited 30/11/2019   14 अमर सिंह(Self) MP-28-001-106-003/602 OTHER B P P P P 4 176 704 0 0 704 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL023935 Credited 30/11/2019   15 हरिबाई(Self) MP-28-001-106-003/550 OTHER B P P P P 4 176 704 0 0 704 STATE BANK OF INDIA BERASIA SBIN0001499 1728001WL032658 Credited 15/04/2020   16 रामदयाल(Self) MP-28-001-106-003/561 ST B P P P P 4 176 704 0 0 704 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL023935 Credited 30/11/2019   17 shishupal(Self) MP-28-001-106-003/610 OTHER B P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA PEOPLE S DENTAL COLLEGE, BHOPAL CBIN0283493 1728001106WL023935 Credited 30/11/2019   18 वीरेंद्र सिंह(Self) MP-28-001-106-002/625 OTHER B P P P P 4 176 704 0 0 704 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL023935 Credited 30/11/2019   19 मदनलाल(Self) MP-28-001-106-002/70 ST B P P P P 4 176 704 0 0 704 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL023935 Credited 30/11/2019   20 कमलेश(Self) MP-28-001-106-003/598 ST B P P P P 4 176 704 0 0 704 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL023935 Credited 30/11/2019   21 जसमनसिंह(Self) MP-28-001-106-003/553 OTHER B P P P P 4 176 704 0 0 704 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL023935 Credited 30/11/2019   22 वालाबाई(Wife) MP-28-001-106-002/88 OTHER B P P P P 4 176 704 0 0 704 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL023935 Credited 30/11/2019   23 मोना बाई(Wife) MP-28-001-106-003/598 ST B P P P P 4 176 704 0 0 704 BANK OF INDIA BERASIA BKID0009016 1728001106WL023935 Credited 30/11/2019   24 जीतेन्द्र(Self) MP-28-001-106-003/599 ST B P P P P 4 176 704 0 0 704 BANK OF INDIA BERASIA BKID0009016 1728001106WL023935 Credited 30/11/2019   25 अनीता(Wife) MP-28-001-106-003/599 ST B P P P P 4 176 704 0 0 704 BANK OF INDIA BERASIA BKID0009016 1728001106WL023935 Credited 30/11/2019   26 बलवीर सिंह(Self) MP-28-001-106-003/601 ST B P P P P 4 176 704 0 0 704 BANK OF INDIA BERASIA BKID0009016 1728001106WL023935 Credited 30/11/2019   कुल हाजिरी 0 25 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11264 प्रदाय राशि अन्य 6336

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17600 प्रति मजदुर औसत 676.9231

कुल मानव दिवस : 100