मस्टर रोल संख्या : 24559	तारीख से : 12/01/2021    तारीख को : 18/01/2021	: 1728001/2020-2021/240275/AS    स्वीकृति दिनॉंक : 21/08/2020
कार्य-संहित : 1728001073/RC/22012034528087	कार्य का नाम : Sudur sadak nirman puliya se mukhya marg tak gp garthiya dangi (1728001073/RC/22012034528087)

Measurement Book Detail

MB NO.  227        Page NO.  24

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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 रामसिह(Self) MP-28-001-073-003/412 OTHER A A A A A A A 0 190 0 0 0 0       1728001073WL024382   2 प्रिया(Self) MP-28-001-073-003/313 SC P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001073WL024382 Credited 27/01/2021   3 इन्दर सिंह(Self) MP-28-001-073-003/19 OTHER P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001073WL024382 Credited 27/01/2021   4 Dolat bai(Wife) MP-28-001-073-003/132 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK BARKHEDA BARAMAD CBIN0R20002 1728001073WL024382 Credited 27/01/2021   5 अभिषेक(Self) MP-28-001-073-003/312 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001073WL024382 Credited 28/01/2021   6 Raghuveer singh(Self) MP-28-001-073-003/85-B OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Barkheda Baramad-Bhopal BKID0MG7004 1728001073WL024382 Credited 27/01/2021   7 दिनेश(Self) MP-28-001-073-003/97 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SONKUTCH BKID0NAMRGB 1728001073WL024382 Credited 27/01/2021   8 रणधीर(Self) MP-28-001-073-003/142 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SONKUTCH BKID0NAMRGB 1728001073WL024382 Credited 27/01/2021   9 हुकम सिहँ(Self) MP-28-001-073-001/69-A OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SONKUTCH BKID0NAMRGB 1728001073WL024382 Credited 27/01/2021   10 महेश कुमार जैन(Self) MP-28-001-073-003/253 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SONKUTCH BKID0NAMRGB 1728001073WL024382 Credited 27/01/2021   11 महाराज सिंह(Self) MP-28-001-073-003/350 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SONKUTCH BKID0NAMRGB 1728001073WL024382 Credited 27/01/2021   12 उदयसिंह(Self) MP-28-001-073-003/143 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SONKUTCH BKID0NAMRGB 1728001073WL024382 Credited 27/01/2021   13 राम सिंह(Self) MP-28-001-073-003/443 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BHOPAL_BARKHEDA BARAMAD BKID0NAMRGB 1728001073WL024382 Credited 27/01/2021   14 सावत्री(Self) MP-28-001-073-003/440 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001073WL024382 Credited 27/01/2021   15 Ravi Dangi(Self) MP-28-001-073-001/95 OTHER P P P P P P A 6 190 1140 0 0 1140 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001073WL024382 Credited 28/01/2021   16 मोहन सिंह(Self) MP-28-001-073-003/351 OTHER P P P P P P A 6 190 1140 0 0 1140 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001073WL024382 Credited 28/01/2021   17 रोशनी(Self) MP-28-001-073-003/352 SC P P P P P P A 6 190 1140 0 0 1140 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001073WL024382 Credited 28/01/2021   18 दीपक अहिरवार(Self) MP-28-001-073-003/256 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BAIRAGARH, BHOPAL SBIN0030004 1728001073WL024382 Credited 27/01/2021   19 लक्ष्‍मी बाई(Self) MP-28-001-073-003/444 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001073WL024382 Credited 27/01/2021   20 रूकमणी दांगी(Self) MP-28-001-073-001/250 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001073WL024382 Credited 27/01/2021   21 रामदुलारी(Self) MP-28-001-073-001/251 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001073WL024382 Credited 27/01/2021   22 आकाश दांगी(Self) MP-28-001-073-001/252 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001073WL024382 Credited 27/01/2021   23 हेम सिंह(Self) MP-28-001-073-003/349 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001073WL024382 Credited 27/01/2021   24 Deevan singh(Son) MP-28-001-073-003/48 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001073WL024382 Credited 27/01/2021   25 भारती(Self) MP-28-001-073-003/441 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001WL026231 Credited 16/03/2021   26 रविन्‍द्र जैन(Self) MP-28-001-073-003/255 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001073WL024382 Credited 27/01/2021   27 अभिषेक मेहर (Self) MP-28-001-073-003/281 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001073WL024382 Credited 27/01/2021   28 ओम प्रकाश(Self) MP-28-001-073-003/353 SC P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001073WL024382 Credited 27/01/2021   29 प्रमोद(Self) MP-28-001-073-003/251 SC P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001073WL024382 Credited 27/01/2021   30 हेमेन्‍द्र(Self) MP-28-001-073-003/442 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001073WL024382 Credited 27/01/2021   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 1102

कुल मानव दिवस : 174