मस्टर रोल संख्या : 26249	तारीख से : 16/10/2019    तारीख को : 22/10/2019	: 04/110    स्वीकृति दिनॉंक : 31/05/2017
कार्य-संहित : 1728001110/RC/22012034340660	कार्य का नाम : सुदूर सडक मेनरोड से मुल्‍ला जी के खेत तक ग्राम उन्‍नींदा ग्रां पं उन्‍नींदा (1728001110/RC/22012034340660)

Measurement Book Detail

MB NO.  264        Page NO.  30

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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 दफतरलाल(Brother) MP-28-001-110-001/116 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001110WL020169 Credited 25/11/2019   2 कमलसिंह(Self) MP-28-001-110-001/138 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001110WL020169 Credited 25/11/2019   3 नन्‍नूलाल(Self) MP-28-001-110-001/178 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001110WL020169 Credited 25/11/2019   4 विन्‍नू(Brother) MP-28-001-110-001/194 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001110WL020169 Credited 22/11/2019   5 उदवानसिंह(Self) MP-28-001-110-001/203 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001110WL020169 Credited 22/11/2019   6 दरबार(Self) MP-28-001-110-001/231 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001110WL020169 Credited 25/11/2019   7 छन्‍नू(Self) MP-28-001-110-001/234 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001110WL020169 Credited 25/11/2019   8 नेपाल सिंह(Self) MP-28-001-110-001/27 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001110WL020169 Credited 25/11/2019   9 निरान पारदी(Self) MP-28-001-110-001/284 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001110WL020169 Credited 22/11/2019   10 भगवानसिंह(Self) MP-28-001-110-001/34 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001110WL020169 Credited 25/11/2019   11 नर्वदाप्रसाद(Self) MP-28-001-110-001/130 OTHER P P P P P P A 6 176 1056 0 0 1056 IDBI BANK Nipaniya Jat IBKL0001754 1728001110WL020169 Credited 25/11/2019   12 अरविन्‍द्र साहू(Self) MP-28-001-110-001/247 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CIAE, NABIBAGH, BHOPAL SBIN0010144 1728001110WL020169 Credited 25/11/2019   13 संजीव साहू(Self) MP-28-001-110-001/241 OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK DILLOD-Bhopal BKID0MG7008 1728001110WL020169 Credited 22/11/2019   14 लक्ष्‍मीनारायण(Self) MP-28-001-110-001/245 OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK DILLOD-Bhopal BKID0MG7008 1728001110WL020169 Credited 22/11/2019   15 विनोद(Self) MP-28-001-110-001/215 OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK DILLOD-Bhopal BKID0MG7008 1728001110WL020169 Credited 25/11/2019   16 हेमराज (Self) MP-28-001-110-001/174 OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHOPAL_DILLOD BKID0NAMRGB 1728001110WL020169 Credited 25/11/2019   17 अनिल(Self) MP-28-001-110-001/214 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001110WL020169 Credited 25/11/2019   18 जगदीश कुशवाहा(Self) MP-28-001-110-001/282 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001110WL020169 Credited 22/11/2019   19 भगवत(Self) MP-28-001-110-001/220 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001110WL020169 Credited 22/11/2019   20 सोनू(Son) MP-28-001-110-001/1 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001110WL020169 Credited 25/11/2019   21 मुकेश(Self) MP-28-001-110-001/230 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001110WL020169 Credited 22/11/2019   22 अशोक(Self) MP-28-001-110-001/218 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001110WL020169 Credited 22/11/2019   23 रघुवीरसिंह(Self) MP-28-001-110-001/193 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001110WL020169 Credited 22/11/2019   24 जीवन(Self) MP-28-001-110-001/251 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001110WL020169 Credited 22/11/2019   25 राजेश(Self) MP-28-001-110-001/226 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001110WL020169 Credited 25/11/2019   26 शैतान कुशवाह(Self) MP-28-001-110-001/250 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001110WL020169 Credited 22/11/2019   27 रारकुम(Self) MP-28-001-110-001/200 OTHER P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001110WL020169 Credited 22/11/2019   28 राजू साहू(Self) MP-28-001-110-001/199 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001110WL020169 Credited 22/11/2019   29 सावित्री(Self) MP-28-001-110-001/304 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001110WL020169 Credited 22/11/2019   30 मुकेश साहू(Self) MP-28-001-110-001/186-A OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA ROAD, BHOPAL SBIN0030514 1728001110WL020169 Credited 22/11/2019   31 कुलदीप(Self) MP-28-001-110-001/246 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001110WL020169 Credited 22/11/2019   32 चोलिन्‍दरसिंह(Self) MP-28-001-110-001/198 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001110WL020169 Credited 22/11/2019   33 प्रभूलाल(Self) MP-28-001-110-001/125 OTHER P P P P P P A 6 176 1056 0 0 1056 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001110WL020169 Credited 22/11/2019   34 रामबाबू(Self) MP-28-001-110-001/249 OTHER P P P P P P A 6 176 1056 0 0 1056 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001110WL020169 Credited 22/11/2019   35 विजय सिंह(Self) MP-28-001-110-001/26 OTHER P P P P P P A 6 176 1056 0 0 1056 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001110WL020169 Credited 22/11/2019   36 सुन्‍दरलाल(Self) MP-28-001-110-001/229 OTHER P P P P P P A 6 176 1056 0 0 1056 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001110WL020169 Credited 22/11/2019   37 सिंदरसिंह(Self) MP-28-001-110-001/110 OTHER P P P P P P A 6 176 1056 0 0 1056 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001110WL020169 Credited 22/11/2019   38 सूरजसिंह(Self) MP-28-001-110-001/8 OTHER P P P P P P A 6 176 1056 0 0 1056 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001110WL020169 Credited 25/11/2019   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 40128

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40128 प्रति मजदुर औसत 1056

कुल मानव दिवस : 228