मस्टर रोल संख्या : 24994	तारीख से : 23/06/2018    तारीख को : 29/06/2018	: 73/raj    स्वीकृति दिनॉंक : 05/01/2018
कार्य-संहित : 1728001106/WC/22012034385529	कार्य का नाम : चेकडेम निर्माण राजेन्द्र /प्रताप सिंह के पास शा.मा. शासकीय नाला ग्राम दोहाया (1728001106/WC/22012034385529)

Measurement Book Detail

MB NO.  01        Page NO.  67

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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 शिशुपाल(Self) MP-28-001-106-001/93 OTHER P P P P P P A 6 174 1044 0 0 1044       1728001106WL016052 Credited 02/07/2018   2 मायाबाई(Wife) MP-28-001-106-003/562 ST A A A A A A A 0 174 0 0 0 0 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL016052   3 यशपाल सिंह(Self) MP-28-001-106-003/546 OTHER P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL016052 Credited 02/07/2018   4 गोपालसिंह(Self) MP-28-001-106-003/556 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL016052 Credited 02/07/2018   5 सुरेश कुमार(Brother) MP-28-001-106-003/557 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL016052 Credited 02/07/2018   6 ममताबाई(Wife) MP-28-001-106-001/88 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL016052 Credited 02/07/2018   7 शान्ताबाई(Mother) MP-28-001-106-001/93 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL016052 Credited 02/07/2018   8 विशालाबाई(Wife) MP-28-001-106-001/84 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL016052 Credited 02/07/2018   9 जवाहरसिंह(Self) MP-28-001-106-001/72 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL016052 Credited 02/07/2018   10 सीताराम(Self) MP-28-001-106-003/558 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL016052 Credited 02/07/2018   11 पप्‍पूसिह(Self) MP-28-001-106-003/532 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL016052 Credited 02/07/2018   12 रामराज(Self) MP-28-001-106-002/536 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL016052 Credited 02/07/2018   13 जगमोहन(Self) MP-28-001-106-002/537 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL016052 Credited 02/07/2018   14 सरोजबाई(Wife) MP-28-001-106-002/538 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL016052 Credited 02/07/2018   15 कल्‍यानसिंह(Self) MP-28-001-106-003/533 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL016052 Credited 02/07/2018   16 सोरमबाई(Wife) MP-28-001-106-003/533 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL016052 Credited 02/07/2018   17 सुनीताबाई(Wife) MP-28-001-106-003/2 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL016052 Credited 02/07/2018   18 सेठूलाल(Self) MP-28-001-106-003/531 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL016052 Credited 02/07/2018   19 जमनाबाई(Wife) MP-28-001-106-003/531 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL016052 Credited 02/07/2018   20 कलाबाई(Wife) MP-28-001-106-003/532 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL016052 Credited 02/07/2018   21 राजपालसिंह(Self) MP-28-001-106-002/147 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL016052 Credited 02/07/2018   22 राजवनोबाई(Wife) MP-28-001-106-002/147 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL016052 Credited 02/07/2018   23 रघुवीरसिंह(Self) MP-28-001-106-001/84 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001106WL016052 Credited 02/07/2018   24 मोहनसिंह(Self) MP-28-001-106-003/560 OTHER P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BERASIA BKID0009016 1728001106WL016052 Credited 02/07/2018   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24012

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24012 प्रति मजदुर औसत 1000.5

कुल मानव दिवस : 138