मस्टर रोल संख्या : 13831	तारीख से : 30/05/2018    तारीख को : 05/06/2018	: 011/110    स्वीकृति दिनॉंक : 05/05/2018
कार्य-संहित : 1728001110/WC/22012034389809	कार्य का नाम : परकोलेशन टेंक का निर्माण तालाब ग्राम उन्‍नींदा (1728001110/WC/22012034389809)

Measurement Book Detail

MB NO.  8        Page NO.  83

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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 उदवानसिंह(Self) MP-28-001-110-001/203 OTHER P P P P P P A 6 174 1044 0 0 1044       1728001110WL007784 Credited 08/06/2018   2 छगल(Self) MP-28-001-110-001/208 OTHER P P P P P P A 6 174 1044 0 0 1044       1728001110WL007784 Credited 08/06/2018   3 भारत(Self) MP-28-001-110-001/227 OTHER P P P P P P A 6 174 1044 0 0 1044       1728001110WL007784 Credited 08/06/2018   4 दरबार(Self) MP-28-001-110-001/231 OTHER P P P P P P A 6 174 1044 0 0 1044       1728001110WL007784 Credited 08/06/2018   5 सरपे सिंह(Self) MP-28-001-110-001/232 OTHER P P P P P P A 6 174 1044 0 0 1044       1728001110WL007784 Credited 08/06/2018   6 अरविन्‍द(Self) MP-28-001-110-001/224 OTHER P P P P P P A 6 174 1044 0 0 1044       1728001110WL007784 Credited 08/06/2018   7 छन्‍नू(Self) MP-28-001-110-001/234 OTHER P P P P P P A 6 174 1044 0 0 1044       1728001110WL007784 Credited 08/06/2018   8 नेपाल सिंह(Self) MP-28-001-110-001/27 OTHER P P P P P P A 6 174 1044 0 0 1044       1728001110WL007784 Credited 08/06/2018   9 बिजेश सिंह(Self) MP-28-001-110-001/76 OTHER P P P P P P A 6 174 1044 0 0 1044       1728001110WL007784 Credited 08/06/2018   10 अरविन्‍द्र साहू(Self) MP-28-001-110-001/247 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CIAE, NABIBAGH, BHOPAL SBIN0010144 1728001110WL007784 Credited 08/06/2018   11 लक्ष्‍मीनारायण(Self) MP-28-001-110-001/245 OTHER P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK DILLOD-Bhopal BKID0MG7008 1728001110WL007784 Credited 08/06/2018   12 अर्जुनसिंह(Self) MP-28-001-110-001/99 OTHER P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001110WL007784 Credited 08/06/2018   13 जगदीश कुशवाहा(Self) MP-28-001-110-001/282 OTHER P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001110WL007784 Credited 08/06/2018   14 कमलेश(Self) MP-28-001-110-001/86 OTHER P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001110WL007784 Credited 08/06/2018   15 रमेश(Self) MP-28-001-110-001/233 OTHER P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001110WL007784 Credited 08/06/2018   16 भगवत(Self) MP-28-001-110-001/220 OTHER P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001110WL007784 Credited 08/06/2018   17 गनेशी बाई(Self) MP-28-001-110-001/277 OTHER P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001110WL007784 Credited 08/06/2018   18 अशोक(Self) MP-28-001-110-001/218 OTHER P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001110WL007784 Credited 08/06/2018   19 भागचंद(Self) MP-28-001-110-001/87 OTHER P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001110WL007784 Credited 08/06/2018   20 जीतू(Self) MP-28-001-110-001/221 OTHER P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001110WL007784 Credited 08/06/2018   21 जीवन(Self) MP-28-001-110-001/251 OTHER P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001110WL007784 Credited 08/06/2018   22 परूषोत्तम(Self) MP-28-001-110-001/275 OTHER P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001110WL007784 Credited 08/06/2018   23 राजेश(Self) MP-28-001-110-001/226 OTHER P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001110WL007784 Credited 08/06/2018   24 शैतान कुशवाह(Self) MP-28-001-110-001/250 OTHER P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001110WL007784 Credited 08/06/2018   25 भूरे लाल कुशवाह(Self) MP-28-001-110-001/276 OTHER P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001110WL007784 Credited 08/06/2018   26 उमा बाई(Wife) MP-28-001-110-001/276 OTHER P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001110WL007784 Credited 08/06/2018   27 कुलदीप(Self) MP-28-001-110-001/246 OTHER P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001110WL007784 Credited 08/06/2018   28 रामबाबू(Self) MP-28-001-110-001/249 OTHER P P P P P P A 6 174 1044 0 0 1044 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001110WL007784 Credited 08/06/2018   29 विजय सिंह(Self) MP-28-001-110-001/26 OTHER P P P P P P A 6 174 1044 0 0 1044 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001110WL007784 Credited 08/06/2018   30 भुकेन्‍द्र सिंह(Self) MP-28-001-110-001/77 OTHER P P P P P P A 6 174 1044 0 0 1044 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001110WL007784 Credited 08/06/2018   31 सूरजसिंह(Self) MP-28-001-110-001/8 OTHER P P P P P P A 6 174 1044 0 0 1044 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001110WL007784 Credited 08/06/2018   32 भागचन्‍द्र(Self) MP-28-001-110-001/85 OTHER P P P P P P A 6 174 1044 0 0 1044 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001110WL007784 Credited 08/06/2018   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33408

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33408 प्रति मजदुर औसत 1044

कुल मानव दिवस : 192