मस्टर रोल संख्या : 29063	तारीख से : 09/11/2019    तारीख को : 15/11/2019	: 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.  2        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 KAVITA YADAV(Wife) MP-28-001-106-001/617 OTHER P P P P P P A 6 176 1056 0 0 1056       1728001106WL022986   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 1728001106WL022986 Credited 22/11/2019   3 RAJPAL SINGH(Self) MP-28-001-106-002/519 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022986 Credited 22/11/2019   4 हरनाथसिंह(Self) MP-28-001-106-002/88 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022986 Credited 25/11/2019   5 शिम्भूसिंह(Son) MP-28-001-106-002/7 ST P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL022986 Credited 22/11/2019   6 देवेंद्रसिंह(Self) MP-28-001-106-002/596 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL022986 Credited 22/11/2019   7 भक्तपाल सिह(Self) MP-28-001-106-002/626 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL022986 Credited 22/11/2019   8 मंजू बाई(Wife) MP-28-001-106-002/626 OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL022986 Credited 22/11/2019   9 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 1728001106WL022986 Credited 22/11/2019   10 Sangeeta bai(Wife) MP-28-001-106-002/161-A OTHER P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001106WL022986 Credited 22/11/2019   11 mustkim(Son) MP-28-001-106-002/91 OTHER P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001106WL022986 Credited 22/11/2019   12 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 1728001106WL022986   13 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 1728001106WL022986   14 मुन्नी बी(Wife) MP-28-001-106-002/91 OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK SOHAYA CBIN0R20002 1728001106WL022986 Credited 25/11/2019   15 अभिलाषा(Self) MP-28-001-106-002/623 OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL022986   16 मंजू MP-28-001-106-002/624 OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL022986   17 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 1728001106WL022986 Credited 22/11/2019   18 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 1728001106WL022986   19 बसंतपुरी(Son) MP-28-001-106-002/38 OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL022986 Credited 25/11/2019   20 samandar bai(Wife) MP-28-001-106-002/155 OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL022986 Credited 22/11/2019   21 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 1728001106WL022986   22 रमेश MP-28-001-106-002/622 OTHER P P P P P P A 6 176 1056 0 0 1056 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001106WL022986   23 रक्षा बाई(Wife) MP-28-001-106-002/627 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001WL033692 Credited 24/04/2020   24 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 1728001106WL022986   25 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 1728001106WL022986   26 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 1728001106WL022986 Credited 22/11/2019   27 राधाबाई(Self) MP-28-001-106-002/57 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL022986 Credited 25/11/2019   28 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 1728001106WL022986 Credited 25/11/2019   29 SHISHUPAL YADAV(Self) MP-28-001-106-001/616 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL022986 Credited 22/11/2019   30 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 1728001106WL022986 Credited 25/11/2019   31 सरोजबाई(Wife) MP-28-001-106-002/538 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL022986 Credited 22/11/2019   32 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 1728001106WL022986 Credited 25/11/2019   33 सुरेश(Self) MP-28-001-106-002/627 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL022986 Credited 22/11/2019   34 वीरेंद्र सिंह(Self) MP-28-001-106-002/625 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL022986 Credited 22/11/2019   35 तरनसिंह(Self) MP-28-001-106-002/93 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL022986 Credited 22/11/2019   36 मदनलाल(Self) MP-28-001-106-002/70 ST P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL022986 Credited 22/11/2019   37 जीतेन्द्र सिह(Self) MP-28-001-106-002/628 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL022986 Credited 22/11/2019   38 सुमलेश बाई(Self) MP-28-001-106-002/629 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001WL033689 Credited 24/04/2020   39 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 1728001106WL022986 Credited 22/11/2019   40 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 1728001106WL022986 Credited 22/11/2019   41 वालाबाई(Wife) MP-28-001-106-002/88 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL022986 Credited 22/11/2019   42 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 1728001106WL022986   43 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 1728001106WL022986   44 maharaj singh(Self) MP-28-001-106-002/522 OTHER P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001106WL022986 Credited 25/11/2019   45 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 1728001106WL022986 Credited 22/11/2019   कुल हाजिरी 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 4224 प्रदाय राशि अन्य 42240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47520 प्रति मजदुर औसत 1056

कुल मानव दिवस : 270