मस्टर रोल संख्या : 31188	तारीख से : 30/11/2019    तारीख को : 06/12/2019	: 1004086/13    स्वीकृति दिनॉंक : 24/09/2019
कार्य-संहित : 1728001106/RC/22012034506135	कार्य का नाम : सीसी रोड 14 वॉ वित्‍त ग्राम दोहाया (1728001106/RC/22012034506135)

Measurement Book Detail

MB NO.  3        Page NO.  80

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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 KAVITA YADAV(Wife) MP-28-001-106-001/617 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001106WL024779 Credited 10/12/2019   2 lila bai(Wife) MP-28-001-106-002/325 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024779 Credited 10/12/2019   3 shakti singh(Self) MP-28-001-106-002/321 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL024779 Credited 10/12/2019   4 गुलाबसिंह(Self) MP-28-001-106-001/59 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL024779 Credited 10/12/2019   5 सीमा बाई(Self) MP-28-001-106-002/621 SC P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL024779 Credited 10/12/2019   6 Bhupendra singh(Self) MP-28-001-106-002/161-A OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024779 Credited 10/12/2019   7 charan singh(Self) MP-28-001-106-002/325 OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL024779 Credited 10/12/2019   8 शफीक(Self) MP-28-001-106-002/531 ST P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL024779 Credited 10/12/2019   9 केलाश(Self) MP-28-001-106-001/63 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024779 Credited 10/12/2019   10 Surendra yadav(Self) MP-28-001-106-001/618 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024779 Credited 10/12/2019   11 रईस खॉ(Self) MP-28-001-106-002/177 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024779 Credited 10/12/2019   12 कान्ताबाई(Wife) MP-28-001-106-001/83 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024779 Credited 11/12/2019   13 विशालाबाई(Wife) MP-28-001-106-001/84 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024779 Credited 11/12/2019   14 इन्दरसिंह(Self) MP-28-001-106-002/53 ST P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024779 Credited 11/12/2019   15 लुकमान(Self) MP-28-001-106-002/530 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024779 Credited 10/12/2019   16 फरजाना बी(Wife) MP-28-001-106-002/177 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024779 Credited 10/12/2019   17 रघुवीरसिंह(Self) MP-28-001-106-001/84 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001106WL024779 Credited 10/12/2019   18 Sudesh yadav(Self) MP-28-001-106-001/620 OTHER P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA T.T NAGAR, BHOPAL BARB0DBNMAK 1728001106WL024779 Credited 10/12/2019   19 brijesh(Self) MP-28-001-106-001/528 OTHER P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001106WL024779 Credited 10/12/2019   20 शीतल(Self) MP-28-001-106-001/622 OTHER P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001106WL024779 Credited 10/12/2019   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 17952

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21120 प्रति मजदुर औसत 1056

कुल मानव दिवस : 120