मस्टर रोल संख्या : 11138	तारीख से : 29/06/2019    तारीख को : 05/07/2019	: 1728001/2019-2020/9430/AS    स्वीकृति दिनॉंक : 14/06/2019
कार्य-संहित : 1728001106/WC/22012034466473	कार्य का नाम : संकन पौंड मजबूत सिंह के खेत के पास (1728001106/WC/22012034466473)

Measurement Book Detail

MB NO.  02        Page NO.  1

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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 रानीबाई(Wife) MP-28-001-106-002/162 OTHER A A A A A A A 0 176 0 0 0 0       1728001106WL008529   2 ravi(Self) MP-28-001-106-003/337 ST P P P P P P A 6 176 1056 0 0 1056       1728001106WL008529   3 रीनाबाई(Wife) MP-28-001-106-003/541 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001106WL008529   4 मायाबाई(Wife) MP-28-001-106-003/562 ST P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL008529   5 विश्वप्रताप सिह(Self) MP-28-001-106-002/597 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL008529   6 मुन्‍नीबाई(Wife) MP-28-001-106-003/25-A OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL008529   7 भेरोसिंह(Self) MP-28-001-106-002/125 OTHER A A A A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL008529   8 निरंजन सिंह(Self) MP-28-001-106-002/127-A OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL008529   9 महेंद्र सिंह(Self) MP-28-001-106-002/158-A OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL008529   10 दीवानसिंह(Self) MP-28-001-106-002/73-A OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL008529   11 ukha bai(Self) MP-28-001-106-003/304 ST P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL008529   12 निर्भय सिंह(Self) MP-28-001-106-002/610 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL008529   13 कमरसिंह(Self) MP-28-001-106-003/26-A OTHER A A A A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL008529   14 जीतेन्‍द्र सिंह(Self) MP-28-001-106-003/27 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL008529   15 tiran singh(Self) MP-28-001-106-003/333 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL008529   16 पहलवान सिंह(Self) MP-28-001-106-003/15 OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL008529   17 लाखनसिंह(Self) MP-28-001-106-002/162 OTHER A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL008529   18 बसंतपुरी(Son) MP-28-001-106-002/38 OTHER A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL008529   19 मेहरवान सिंह(Self) MP-28-001-106-003/10 OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL008529   20 गोपालसिंह(Self) MP-28-001-106-003/556 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008529   21 वसंतीबाई(Mother) MP-28-001-106-002/109 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008529   22 शीलाबाई(Wife) MP-28-001-106-002/126 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008529   23 मलखान सिंह(Self) MP-28-001-106-003/12 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008529   24 ममताबाई(Wife) MP-28-001-106-001/88 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008529   25 भागवतीबाई(Wife) MP-28-001-106-002/125 OTHER A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008529   26 veeran singh(Self) MP-28-001-106-003/329 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008529   27 bahadur singh(Self) MP-28-001-106-003/331 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008529   28 vijendra singh(Self) MP-28-001-106-003/332 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008529   29 anil yadav(Self) MP-28-001-106-003/330 OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL008529   30 मोहनसिंह(Self) MP-28-001-106-003/560 OTHER P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001106WL008529   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3168 प्रदाय राशि अन्य 22176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25344 प्रति मजदुर औसत 844.8

कुल मानव दिवस : 144