मस्टर रोल संख्या : 91390	तारीख से : 26/01/2019    तारीख को : 01/02/2019	: 0064/106    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1728001106/DP/22012034433270	कार्य का नाम : सार्वजनिक कूप निर्माण मंदिर के पास दोहाया ग्राम पं दोहाया (1728001106/DP/22012034433270)

Measurement Book Detail

MB NO.  13        Page NO.  52

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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 सुबेराती खा(Self) MP-28-001-106-002/600 OTHER A P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL072085 Credited 07/02/2019   2 पार्वती बाई(Wife) MP-28-001-106-003/603 ST A P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL072085 Credited 07/02/2019   3 बाबूसिंह(Self) MP-28-001-106-002/595 OTHER A P P P P P P 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL072085 Credited 07/02/2019   4 सोनिका(Wife) MP-28-001-106-002/595 OTHER A P P P P P P 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL072085 Credited 07/02/2019   5 देवेंद्रसिंह(Self) MP-28-001-106-002/596 OTHER A P P P P P P 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL072085 Credited 07/02/2019   6 विश्वप्रताप सिह(Self) MP-28-001-106-002/597 OTHER A P P P P P P 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL072085 Credited 07/02/2019   7 चंद्रपाल सिंह(Self) MP-28-001-106-003/604 OTHER A P P P P P P 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL072085 Credited 07/02/2019   8 शैतान सिंह(Self) MP-28-001-106-003/13 OTHER A P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK SOHAYA CBIN0R20002 1728001106WL072085 Credited 07/02/2019   9 पहलवान सिंह(Self) MP-28-001-106-003/15 OTHER A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL072085 Credited 07/02/2019   10 रामकली बाई(Wife) MP-28-001-106-003/602 OTHER A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001106WL072085 Credited 07/02/2019   11 निर्भय सिंह(Self) MP-28-001-106-003/603 ST A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001106WL072085 Credited 07/02/2019   12 फेरनसिंह(Self) MP-28-001-106-003/4 OTHER A P P P P P P 6 174 1044 0 0 1044 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001106WL072085 Credited 07/02/2019   13 अमर सिंह(Self) MP-28-001-106-003/602 OTHER A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL072085 Credited 07/02/2019   14 समन्दरसिंह(Self) MP-28-001-106-002/149 OTHER A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL072085 Credited 07/02/2019   15 मलखान सिंह(Self) MP-28-001-106-003/12 OTHER A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL072085 Credited 07/02/2019   16 जितेन्‍द्र सिंह(Self) MP-28-001-106-003/22 OTHER A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL072085 Credited 07/02/2019   17 कमलेश(Self) MP-28-001-106-003/598 ST A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL072085 Credited 07/02/2019   18 कमलसिंह(Father) MP-28-001-106-002/109 OTHER A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001WL079210 Credited 15/07/2020   19 मोना बाई(Wife) MP-28-001-106-003/598 ST A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BERASIA BKID0009016 1728001106WL072085 Credited 07/02/2019   20 जीतेन्द्र(Self) MP-28-001-106-003/599 ST A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BERASIA BKID0009016 1728001106WL072085 Credited 07/02/2019   21 बलवीर सिंह(Self) MP-28-001-106-003/601 ST A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BERASIA BKID0009016 1728001106WL072085 Credited 07/02/2019   22 राजकुमारी(Wife) MP-28-001-106-003/544 OTHER A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BERASIA BKID0009016 1728001106WL072085 Credited 07/02/2019   कुल हाजिरी 0 22 22 22 22 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6264 प्रदाय राशि अन्य 16704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22968 प्रति मजदुर औसत 1044

कुल मानव दिवस : 132