मस्टर रोल संख्या : 22413	तारीख से : 12/12/2020    तारीख को : 18/12/2020	: 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.  1381        Page NO.  17

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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 मोहरसिंह(Son) MP-28-001-106-003/25 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL021563 Credited 28/12/2020   2 naran singh(Self) MP-28-001-106-003/345 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL021563 Credited 28/12/2020   3 मुन्‍नीबाई(Wife) MP-28-001-106-003/25-A OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL021563 Credited 28/12/2020   4 shakti singh(Self) MP-28-001-106-002/321 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL021563 Credited 28/12/2020   5 बाबूसिंह(Self) MP-28-001-106-002/595 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL021563 Credited 28/12/2020   6 सोनिका(Wife) MP-28-001-106-002/595 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL021563 Credited 28/12/2020   7 विश्वप्रताप सिह(Self) MP-28-001-106-002/597 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL021563 Credited 28/12/2020   8 भक्तपाल सिह(Self) MP-28-001-106-002/626 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL021563 Credited 28/12/2020   9 मंजू बाई(Wife) MP-28-001-106-002/626 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL021563 Credited 28/12/2020   10 भेरोसिंह(Self) MP-28-001-106-002/125 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL021563 Credited 29/12/2020   11 निरंजन सिंह(Self) MP-28-001-106-002/127-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL021563 Credited 29/12/2020   12 महेंद्र सिंह(Self) MP-28-001-106-002/158-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL021563 Credited 29/12/2020   13 दीवानसिंह(Self) MP-28-001-106-002/73-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL021563 Credited 29/12/2020   14 जगन्नथसिंह(Self) MP-28-001-106-002/157 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL021563 Credited 29/12/2020   15 कमरसिंह(Self) MP-28-001-106-003/26-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL021563 Credited 29/12/2020   16 tiran singh(Self) MP-28-001-106-003/333 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL021563 Credited 29/12/2020   17 बसंतपुरी(Son) MP-28-001-106-002/38 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL021563 Credited 28/12/2020   18 kamlesh puri(Brother) MP-28-001-106-002/39 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL021563 Credited 28/12/2020   19 वसंतीबाई(Mother) MP-28-001-106-002/109 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021563 Credited 28/12/2020   20 इन्दरसिंह(Self) MP-28-001-106-002/53 ST P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021563 Credited 28/12/2020   21 मदनलाल(Self) MP-28-001-106-002/70 ST P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021563 Credited 28/12/2020   22 वीरेंद्र सिंह(Self) MP-28-001-106-002/625 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021563 Credited 28/12/2020   23 कमलसिंह(Father) MP-28-001-106-002/109 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021563 Credited 28/12/2020   24 veeran singh(Self) MP-28-001-106-003/329 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021563 Credited 28/12/2020   25 vijendra singh(Self) MP-28-001-106-003/332 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021563 Credited 28/12/2020   26 कमर बाई(Wife) MP-28-001-106-003/25 ST P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL021563 Credited 28/12/2020   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5700 प्रदाय राशि अन्य 23940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29640 प्रति मजदुर औसत 1140

कुल मानव दिवस : 156