मस्टर रोल संख्या : 28110	तारीख से : 13/02/2021    तारीख को : 19/02/2021	: 1728001/2020-2021/407181/AS    स्वीकृति दिनॉंक : 21/11/2020
कार्य-संहित : 1728001106/WC/22012034586741	कार्य का नाम : सकन पौंड /नाला ट्रेंच शमशान के पास दोहाया नाला (1728001106/WC/22012034586741)

Measurement Book Detail

MB NO.  942        Page NO.  47

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 KALLU KHAN(Self) MP-28-001-106-002/644 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026997 Credited 15/03/2021   2 RAGHUVEER SINGH(Self) MP-28-001-106-002/648 SC P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026997 Credited 15/03/2021   3 BABLI JATAV(Wife) MP-28-001-106-002/648 SC P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026997 Credited 15/03/2021   4 रघुवीरसिंह(Brother) MP-28-001-106-002/65 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026997 Credited 15/03/2021   5 JITENDRA SINGH(Self) MP-28-001-106-002/653 SC P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026997 Credited 15/03/2021   6 RANI(Wife) MP-28-001-106-002/653 SC P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026997 Credited 15/03/2021   7 RAJPAL SINGH(Self) MP-28-001-106-002/658 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026997 Credited 15/03/2021   8 निरपतसिंह(Self) MP-28-001-106-002/66 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026997 Credited 15/03/2021   9 UMARKHAN(Husband) MP-28-001-106-002/669 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026997 Credited 15/03/2021   10 संतोष(Self) MP-28-001-106-002/608 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026997 Credited 15/03/2021   11 SAROJ(Wife) MP-28-001-106-002/608 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026997 Credited 15/03/2021   12 गनपतसिंह(Self) MP-28-001-106-002/71 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026997 Credited 15/03/2021   13 मांगीलाल(Self) MP-28-001-106-002/78 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026997 Credited 15/03/2021   14 कम्माबाई(Wife) MP-28-001-106-002/80 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026997 Credited 15/03/2021   15 गोपालसिंह(Self) MP-28-001-106-002/95 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026997 Credited 15/03/2021   16 SAROJ(Wife) MP-28-001-106-002/95 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026997 Credited 15/03/2021   17 RAM SINGH(Self) MP-28-001-106-003/526 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026997 Credited 15/03/2021   18 BHURI BAI(Self) MP-28-001-106-003/527 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026997 Credited 15/03/2021   19 लाखन(Self) MP-28-001-106-003/28 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL026997 Credited 18/03/2021   20 mustkim(Son) MP-28-001-106-002/91 OTHER P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001106WL026997 Credited 15/03/2021   21 लतीफ खॉ(Self) MP-28-001-106-002/63 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL026997 Credited 15/03/2021   22 गेंदालाल(Self) MP-28-001-106-002/83 ST P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001106WL026997 Credited 15/03/2021   23 व़जबाई MP-28-001-106-003/1 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL026997 Credited 16/03/2021   24 जीलाल(Self) MP-28-001-106-002/82 ST P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL026997 Credited 15/03/2021   25 वीरेंद्र सिंह(Self) MP-28-001-106-002/625 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL026997 Credited 16/03/2021   26 सुरेश(Self) MP-28-001-106-002/627 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL026997 Credited 16/03/2021   27 मदनलाल(Self) MP-28-001-106-002/70 ST P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL026997 Credited 16/03/2021   28 तरनसिंह(Self) MP-28-001-106-002/93 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL026997 Credited 16/03/2021   29 veeran singh(Self) MP-28-001-106-003/329 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL026997 Credited 16/03/2021   30 bahadur singh(Self) MP-28-001-106-003/331 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL026997 Credited 16/03/2021   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 5700 प्रदाय राशि अन्य 23940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34200 प्रति मजदुर औसत 1140

कुल मानव दिवस : 180