मस्टर रोल संख्या : 10458	तारीख से : 29/06/2020    तारीख को : 05/07/2020	: 1728001/2020-2021/200375/AS    स्वीकृति दिनॉंक : 08/06/2020
कार्य-संहित : 1728001004/WC/22012034466273	कार्य का नाम : सकन पोड़ निर्माण ग्राम कलपाठा (1728001004/WC/22012034466273)

Measurement Book Detail

MB NO.  1        Page NO.  2

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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 कला बाई(Wife) MP-28-001-004-001/39 OTHER A A A A A A A 0 190 0 0 0 0       1728001004WL008247   2 अतर सिंह(Others) MP-28-001-004-001/41 OTHER A A A A A A A 0 190 0 0 0 0       1728001004WL008247   3 राजकुमार(Self) MP-28-001-004-001/9 OTHER P P P P P P A 6 190 1140 0 0 1140       1728001004WL008247 Credited 15/07/2020   4 खेमचन्द(Self) MP-28-001-004-003/35 OTHER A A A A A A A 0 190 0 0 0 0       1728001004WL008247   5 कोमल सिंह(Self) MP-28-001-004-004/141 OTHER A A A A A A A 0 190 0 0 0 0       1728001004WL008247   6 बृजेश(Self) MP-28-001-004-004/127 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001004WL008247 Credited 15/07/2020   7 लेखराज(Self) MP-28-001-004-004/130 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001004WL008247 Credited 15/07/2020   8 समन्दर(Self) MP-28-001-004-004/105 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001004WL008247 Credited 15/07/2020   9 तीरन(Self) MP-28-001-004-004/121 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001004WL008247 Credited 15/07/2020   10 बाबूूलाल(Self) MP-28-001-004-004/124 OTHER A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Vidisha IPOS0000001 1728001004WL008247   11 जयराम(Self) MP-28-001-004-003/24 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Vidisha IPOS0000001 1728001004WL008247 Credited 15/07/2020   12 भगवान सिंह(Self) MP-28-001-004-004/112 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001004WL008247 Credited 15/07/2020   13 इन्दर सिंह(Self) MP-28-001-004-003/40 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001004WL008247 Credited 15/07/2020   14 सिग्राम(Self) MP-28-001-004-004/136 OTHER P P P P P P A 6 190 1140 0 0 1140 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001004WL008247 Credited 14/07/2020   15 कैलाश सिंह(Self) MP-28-001-004-001/6 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001004WL008247 Credited 15/07/2020   16 उदम सिंह(Self) MP-28-001-004-003/39 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001004WL008247 Credited 15/07/2020   17 हेमराज(Self) MP-28-001-004-003/7 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001004WL008247 Credited 15/07/2020   18 किशनलाल(Self) MP-28-001-004-003/36 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001004WL008247 Credited 15/07/2020   19 लाखनसिंह(Self) MP-28-001-004-001/27 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001004WL008247 Credited 15/07/2020   20 अमोल सिंह(Self) MP-28-001-004-004/111 OTHER A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001004WL008247   21 मानसिंह(Self) MP-28-001-004-004/103 OTHER A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001004WL008247   22 सिरनाम बाई(Wife) MP-28-001-004-004/135 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001004WL008247 Credited 15/07/2020   23 मलखान(Self) MP-28-001-004-004/145 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001004WL008247 Credited 15/07/2020   24 तौफान सिंह(Self) MP-28-001-004-004/109 OTHER A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001004WL008247   25 पहलवान सिंह(Self) MP-28-001-004-004/114 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001004WL008247 Credited 15/07/2020   26 रघुबीर सिंह(Self) MP-28-001-004-004/128 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001004WL008247 Credited 15/07/2020   27 sangram singh(Son) MP-28-001-004-004/135 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001004WL008247 Credited 15/07/2020   28 पर्वत सिंह(Self) MP-28-001-004-004/115 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001004WL008247 Credited 15/07/2020   29 मलखान सिंह(Self) MP-28-001-004-004/157 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001004WL008247 Credited 15/07/2020   30 बीरसिंह(Self) MP-28-001-004-004/106 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001004WL008247 Credited 15/07/2020   31 निरूजन सिंह(Self) MP-28-001-004-004/116 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001004WL008247 Credited 14/07/2020   32 धान सिंह(Self) MP-28-001-004-001/8 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001004WL008247 Credited 15/07/2020   33 विनय सिंह(Self) MP-28-001-004-004/133 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001004WL008247 Credited 15/07/2020   34 यशपाल(Self) MP-28-001-004-004/134 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001004WL008247 Credited 15/07/2020   35 रघुबीर सिंह(Self) MP-28-001-004-004/100 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001004WL008247 Credited 15/07/2020   36 नीलम सिंह(Self) MP-28-001-004-004/119 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001004WL008247 Credited 15/07/2020   37 चेन सिंह(Self) MP-28-001-004-001/39 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001004WL008247 Credited 15/07/2020   38 इमरत सिंह(Self) MP-28-001-004-001/32 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001004WL008247 Credited 15/07/2020   39 प्रताब सिंह(Self) MP-28-001-004-004/132 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001004WL008247 Credited 15/07/2020   40 हरिसिंह(Self) MP-28-001-004-004/117 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001004WL008247 Credited 15/07/2020   41 बाबूलाल(Self) MP-28-001-004-004/118 OTHER A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA BERASIA SBIN0001499 1728001004WL008247   42 शिम्भु(Self) MP-28-001-004-004/122 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001004WL008247 Credited 15/07/2020   43 भगवान सिंह(Self) MP-28-001-004-004/102 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001004WL008247 Credited 15/07/2020   44 माखन सिंह(Self) MP-28-001-004-004/104 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001004WL008247 Credited 15/07/2020   45 गुमान सिंह(Self) MP-28-001-004-003/14 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001004WL008247 Credited 15/07/2020   46 मान सिंह(Self) MP-28-001-004-003/17 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001004WL008247 Credited 15/07/2020   47 कैलाश सिंह(Self) MP-28-001-004-003/34 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001004WL008247 Credited 15/07/2020   48 महेन्द्र सिंह(Self) MP-28-001-004-001/41 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001004WL008247 Credited 15/07/2020   49 प्रकाश सिंह(Self) MP-28-001-004-004/155 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001004WL008247 Credited 15/07/2020   50 मांगीलाल(Self) MP-28-001-004-003/41 OTHER A A A A A A A 0 190 0 0 0 0 NAZIRABAD 46212001 BHOPAL,BHOPAL HQ 1728001004WL008247   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45600 प्रति मजदुर औसत 912

कुल मानव दिवस : 240