मस्टर रोल संख्या : 9604	तारीख से : 13/06/2019    तारीख को : 18/06/2019	: 10/073    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1728001077/WC/22012034389509	कार्य का नाम : sankan talab nirman (1728001077/WC/22012034389509)

Measurement Book Detail

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 Dharmendr(Self) MP-28-001-077-001/549-A OTHER P P P P P P 6 176 1056 0 0 1056       1728001077WL007074 Credited 26/06/2019   2 rupa bai(Mother) MP-28-001-077-001/754 OTHER A A A A A A 0 176 0 0 0 0       1728001077WL007074   3 रेखा बाई(Wife) MP-28-001-077-001/389 OTHER P P P P P P 6 176 1056 0 0 1056       1728001077WL007074 Credited 26/06/2019   4 Bablu seheriya(Self) MP-28-001-077-001/41-A SC P P P P P P 6 176 1056 0 0 1056       1728001077WL007074 Credited 26/06/2019   5 राधा बाई(Wife) MP-28-001-077-002/19 OTHER P P P P P P 6 176 1056 0 0 1056       1728001077WL007074 Credited 21/06/2019   6 हरीचरण(Self) MP-28-001-077-002/48 OTHER P P P P P P 6 176 1056 0 0 1056       1728001077WL007074 Credited 26/06/2019   7 अजबसिंह(Self) MP-28-001-077-002/54 OTHER P P P P P P 6 176 1056 0 0 1056       1728001077WL007074 Credited 29/06/2019   8 कोशल्याबाई(Wife) MP-28-001-077-002/56 OTHER P P P P P P 6 176 1056 0 0 1056       1728001077WL007074 Credited 26/06/2019   9 कैलाशबाई(Self) MP-28-001-077-002/62 OTHER P P P P P P 6 176 1056 0 0 1056       1728001077WL007074 Credited 26/06/2019   10 suraj(Son) MP-28-001-077-002/62 OTHER P P P P P P 6 176 1056 0 0 1056       1728001077WL007074 Credited 26/06/2019   11 मायाबाई(Wife) MP-28-001-077-002/79 OTHER A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA DHAMARRA SBIN0007725 1728001077WL007074   12 सीमा बाई(Wife) MP-28-001-077-002/61 OTHER P P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL007074 Credited 21/06/2019   13 फूलबाई(Wife) MP-28-001-077-002/122-A OTHER P P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL007074 Credited 21/06/2019   14 रामनाथ सिंह(Self) MP-28-001-077-002/68 OTHER P P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL007074 Credited 26/06/2019   15 SARDAR(Self) MP-28-001-077-002/787 OTHER P P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL007074 Credited 26/06/2019   16 Sharmila bai(Wife) MP-28-001-077-002/787 OTHER A A A A A A 0 176 0 0 0 0 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL007074   17 Omprakash(Self) MP-28-001-077-001/775 OTHER P P P P P P 6 176 1056 0 0 1056 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001077WL007074 Credited 26/06/2019   18 जगदीश(Self) MP-28-001-077-002/122-A OTHER P P P P P P 6 176 1056 0 0 1056 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001077WL007074 Credited 26/06/2019   19 चरनसिहं(Self) MP-28-001-077-002/28 OTHER P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DHAMARRA SBIN0007725 1728001077WL007074 Credited 26/06/2019   20 सरजूबाई(Wife) MP-28-001-077-002/28 OTHER P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DHAMARRA SBIN0007725 1728001077WL007074 Credited 26/06/2019   21 प्र्रीति(Self) MP-28-001-077-001/373 OTHER A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA BERASIA SBIN0001499 1728001077WL007074   22 रामबाबू(Self) MP-28-001-077-002/38 OTHER P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA ANAND NAGAR - BHOPAL UBIN0540293 1728001077WL007074 Credited 26/06/2019   23 आरती(Wife) MP-28-001-077-002/38 OTHER P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA ANAND NAGAR - BHOPAL UBIN0540293 1728001077WL007074 Credited 26/06/2019   24 मोहरबाई(Wife) MP-28-001-077-002/37 OTHER P P P P P P 6 176 1056 0 0 1056 HDFC BANK BERASIA HDFC0004683 1728001077WL007074 Credited 21/06/2019   25 हरगोविन्द(Self) MP-28-001-077-001/373 OTHER P P P P P P 6 176 1056 0 0 1056 HDFC BANK BERASIA HDFC0004683 1728001077WL007074 Credited 26/06/2019   26 रामस्‍वरूप(Self) MP-28-001-077-002/61 OTHER P P P P P P 6 176 1056 0 0 1056 HDFC BANK BERASIA HDFC0004683 1728001077WL007074 Credited 26/06/2019   27 rahul meena(Self) MP-28-001-077-001/430-A OTHER P P P P P P 6 176 1056 0 0 1056 HDFC BANK BERASIA HDFC0004683 1728001077WL007074 Credited 21/06/2019   28 करनसिंह(Self) MP-28-001-077-002/56 OTHER P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA TARAWALI KALAN BARB0VJTARW 1728001077WL007074 Credited 21/06/2019   29 गीताबाई(Self) MP-28-001-077-001/379 ST P P P P P P 6 176 1056 0 0 1056 VIJAYA BANK TARAWALI KALAN VIJB0007691 1728001077WL007074 Credited 26/06/2019   30 सवित्री बाई(Self) MP-28-001-077-001/202 OTHER P P P P P P 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL007074 Credited 26/06/2019   31 sandhya bai(Wife) MP-28-001-077-001/203 OTHER P P P P P P 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL007074 Credited 26/06/2019   32 शंकर नाथ(Self) MP-28-001-077-001/259 ST P P P P P P 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL007074 Credited 26/06/2019   33 नर्वदाप्रसाद(Self) MP-28-001-077-002/79 OTHER P P P P P P 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL007074 Credited 26/06/2019   34 गया प्रसाद(Self) MP-28-001-077-001/18 OTHER P P P P P P 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL007074 Credited 21/06/2019   35 द्वारका प्र्रसाद ा(Self) MP-28-001-077-001/234 OTHER P P P P P P 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL007074 Credited 26/06/2019   36 बलवीर(Self) MP-28-001-077-001/238 OTHER P P P P P P 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL007074 Credited 26/06/2019   37 कन्‍हैयालाल(Self) MP-28-001-077-002/19 OTHER P P P P P P 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL007074 Credited 21/06/2019   38 बालकिशन(Self) MP-28-001-077-002/45 ST P P P P P P 6 176 1056 0 0 1056 BHOPAL GPO 46200100 BHOPAL,BHOPAL HQ 1728001077WL007074 Credited 21/06/2019   कुल हाजिरी 34 34 34 34 34 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 3168 प्रदाय राशि अन्य 31680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35904 प्रति मजदुर औसत 944.8421

कुल मानव दिवस : 204