मस्टर रोल संख्या : 3097	तारीख से : 13/04/2019    तारीख को : 19/04/2019	: 67/106    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1728001106/DP/22012034433271	कार्य का नाम : सार्वजनिक कूप निर्माण शालाखेडीटोला हिनोतियाघाट ग्राम पं दोहाया (1728001106/DP/22012034433271)

Measurement Book Detail

MB NO.  13        Page NO.  6

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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 सवलसिंह(Self) MP-28-001-106-001/79 OTHER P P P P P P A 6 174 1044 0 0 1044       1728001106WL002948 Credited 03/05/2019   2 शिशुपाल(Self) MP-28-001-106-001/93 OTHER P P P P P P A 6 174 1044 0 0 1044       1728001106WL002948 Credited 03/05/2019   3 sonu(Son) MP-28-001-106-002/321 OTHER A A A A A A A 0 174 0 0 0 0       1728001106WL002948   4 बाबूसिंह(Self) MP-28-001-106-002/595 OTHER P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL002948 Credited 10/05/2019   5 सोनिका(Wife) MP-28-001-106-002/595 OTHER P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL002948 Credited 10/05/2019   6 shakti singh(Self) MP-28-001-106-002/321 OTHER A A A A A A A 0 174 0 0 0 0 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL002948   7 सुरेन्द्रसिंह(Self) MP-28-001-106-002/126 OTHER P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL002948 Credited 03/05/2019   8 भेरोसिंह(Self) MP-28-001-106-002/125 OTHER P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL002948 Credited 10/05/2019   9 निरंजन सिंह(Self) MP-28-001-106-002/127-A OTHER P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL002948 Credited 10/05/2019   10 महेंद्र सिंह(Self) MP-28-001-106-002/158-A OTHER P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL002948 Credited 10/05/2019   11 जगन्नथसिंह(Self) MP-28-001-106-002/157 OTHER P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL002948 Credited 10/05/2019   12 charan singh(Self) MP-28-001-106-002/325 OTHER A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL002948   13 samandar bai(Wife) MP-28-001-106-002/155 OTHER P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL002948 Credited 10/05/2019   14 पर्वतसिंह(Self) MP-28-001-106-002/150 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002948 Credited 03/05/2019   15 समन्दरसिंह(Self) MP-28-001-106-002/149 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002948 Credited 03/05/2019   16 शीलाबाई(Wife) MP-28-001-106-002/149 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002948 Credited 03/05/2019   17 वसंतीबाई(Mother) MP-28-001-106-002/109 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002948 Credited 03/05/2019   18 शीलाबाई(Wife) MP-28-001-106-002/126 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002948 Credited 03/05/2019   19 रतिबाई(Wife) MP-28-001-106-001/79 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002948 Credited 03/05/2019   20 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 1728001106WL002948 Credited 03/05/2019   21 समन्दरसिंह(Self) MP-28-001-106-001/91 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002948 Credited 03/05/2019   22 सरोजबाई(Wife) MP-28-001-106-001/91 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002948 Credited 03/05/2019   23 शान्ताबाई(Mother) MP-28-001-106-001/93 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002948 Credited 03/05/2019   24 कलाबाई(Wife) MP-28-001-106-001/72 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002948 Credited 03/05/2019   25 जवाहरसिंह(Self) MP-28-001-106-001/72 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002948 Credited 03/05/2019   26 गजराजसिंह(Self) MP-28-001-106-002/144 OTHER A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002948   27 रेखाबाई(Wife) MP-28-001-106-002/535 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002948 Credited 10/05/2019   28 रामराज(Self) MP-28-001-106-002/536 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002948 Credited 10/05/2019   29 विनीताबाई(Wife) MP-28-001-106-002/536 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002948 Credited 10/05/2019   30 जगमोहन(Self) MP-28-001-106-002/537 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002948 Credited 10/05/2019   31 चंदाबाई(Wife) MP-28-001-106-002/537 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002948 Credited 10/05/2019   32 रघुवीरसिंह(Self) MP-28-001-106-002/535 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002948 Credited 10/05/2019   33 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 1728001106WL002948 Credited 03/05/2019   34 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 1728001106WL002948 Credited 10/05/2019   35 कमलसिंह(Father) MP-28-001-106-002/109 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001WL008441 Rejected   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 32364

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32364 प्रति मजदुर औसत 924.6857

कुल मानव दिवस : 186