मस्टर रोल संख्या : 7869	तारीख से : 11/06/2022    तारीख को : 16/06/2022	: 2016/905    स्वीकृति दिनॉंक : 11/04/2022
कार्य-संहित : 1728001106/WC/22012034959905	कार्य का नाम : अमृत सरोवर तालाब एवं वेस्‍ट वेयर निर्माण ग्राम दोहाया (1728001106/WC/22012034959905)

Measurement Book Detail

MB NO.  1599        Page NO.  4

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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 KALLU KHAN(Self) MP-28-001-106-002/644 OTHER P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005517 Credited 24/06/2022   2 UMARKHAN(Husband) MP-28-001-106-002/669 OTHER P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005517 Credited 24/06/2022   3 BALARAM(Self) MP-28-001-106-002/78-A SC P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005517 Credited 24/06/2022   4 PUNA BAI(Wife) MP-28-001-106-003/588 ST P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005517 Credited 24/06/2022   5 जानकी बाई(Self) MP-28-001-106-003/588-B ST P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005517 Credited 24/06/2022   6 GULAB(Self) MP-28-001-106-003/613-A OTHER P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005517 Credited 24/06/2022   7 PRADEEP(Self) MP-28-001-106-003/650-A ST P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005517 Credited 24/06/2022   8 BALVEER(Self) MP-28-001-106-003/662 ST P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005517 Credited 24/06/2022   9 prevesh bai(Wife) MP-28-001-106-002/593 OTHER P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005517 Credited 24/06/2022   10 सुबेराती खा(Self) MP-28-001-106-002/600 OTHER P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005517 Credited 24/06/2022   11 RAM SINGH(Self) MP-28-001-106-003/7-B ST P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL005517 Credited 24/06/2022   12 लतीफ खॉ(Self) MP-28-001-106-002/63 OTHER P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL005517 Credited 24/06/2022   13 KHALIL(Self) MP-28-001-106-002/62-A OTHER P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL005517 Credited 24/06/2022   14 बबलू(Self) MP-28-001-106-003/663 ST P P P P P P 6 204 1224 0 0 1224 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001106WL005517 Credited 23/06/2022   15 सरस्वती बाई(Self) MP-28-001-106-003/664 ST P P P P P P 6 204 1224 0 0 1224 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001106WL005517 Credited 23/06/2022   16 विनोद(Self) MP-28-001-106-003/665 ST P P P P P P 6 204 1224 0 0 1224 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001106WL005517 Credited 23/06/2022   17 मुंशीलाल(Self) MP-28-001-106-003/666 ST P P P P P P 6 204 1224 0 0 1224 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001106WL005517 Credited 23/06/2022   18 भगवान सिंह(Self) MP-28-001-106-003/667 ST P P P P P P 6 204 1224 0 0 1224 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001106WL005517 Credited 23/06/2022   19 महेश(Self) MP-28-001-106-003/669 ST P P P P P P 6 204 1224 0 0 1224 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001106WL005517 Credited 23/06/2022   कुल हाजिरी 19 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1224 प्रदाय राशि अनुसूचित जनजाति 13464 प्रदाय राशि अन्य 8568

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23256 प्रति मजदुर औसत 1224

कुल मानव दिवस : 114