मस्टर रोल संख्या : 59545	तारीख से : 29/09/2018    तारीख को : 05/10/2018	: 1004086/97    स्वीकृति दिनॉंक : 11/09/2018
कार्य-संहित : 1728001106/RC/22012034393971	कार्य का नाम : पंचपरमेश्व र सीसी रोड ग्राम दोहाया (1728001106/RC/22012034393971)

Measurement Book Detail

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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 ममताबाई(Wife) MP-28-001-106-001/63 OTHER P P P P P P A 6 174 1044 0 0 1044       1728001106WL044290 Credited 06/10/2018   2 यशपाल सिंह(Self) MP-28-001-106-003/546 OTHER P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL044290 Credited 06/10/2018   3 गुलाबसिंह(Self) MP-28-001-106-001/59 OTHER P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL044290 Credited 06/10/2018   4 गोपालसिंह(Self) MP-28-001-106-003/556 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL044290 Credited 06/10/2018   5 केलाश(Self) MP-28-001-106-001/63 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL044290 Credited 06/10/2018   6 हिरालाल(Self) MP-28-001-106-001/73 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL044290 Credited 06/10/2018   7 सुरेश कुमार(Brother) MP-28-001-106-003/557 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL044290 Credited 06/10/2018   8 रूकमाबाई(Wife) MP-28-001-106-001/59 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL044290 Credited 06/10/2018   9 ममताबाई(Wife) MP-28-001-106-001/88 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL044290 Credited 06/10/2018   10 सीताराम(Self) MP-28-001-106-003/558 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL044290 Credited 06/10/2018   11 रानीबाई(Wife) MP-28-001-106-003/546 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL044290 Credited 06/10/2018   12 कल्‍यानसिंह(Self) MP-28-001-106-003/533 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL044290 Credited 06/10/2018   13 सोरमबाई(Wife) MP-28-001-106-003/533 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL044290 Credited 06/10/2018   14 पप्‍पूसिह(Self) MP-28-001-106-003/532 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL044290 Credited 06/10/2018   15 कलाबाई(Wife) MP-28-001-106-003/532 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL044290 Credited 06/10/2018   16 राजपालसिंह(Self) MP-28-001-106-002/147 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL044290 Credited 06/10/2018   17 राजवनोबाई(Wife) MP-28-001-106-002/147 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL044290 Credited 06/10/2018   18 सेठूलाल(Self) MP-28-001-106-003/531 OTHER P P P P X X X 4 174 696 0 0 696 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL044290 Credited 06/10/2018   कुल हाजिरी 18 18 18 18 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18444

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18444 प्रति मजदुर औसत 1024.6666

कुल मानव दिवस : 106