मस्टर रोल संख्या : 9785	तारीख से : 22/05/2017    तारीख को : 28/05/2017	: 01/26    स्वीकृति दिनॉंक : 10/04/2017
कार्य-संहित : 1728001026/RC/22012034335516	कार्य का नाम : सुदूर सडक निर्माण भूरीपठार ग्रां पं जमूसरखुर्द (1728001026/RC/22012034335516)

Measurement Book Detail

MB NO.  1071        Page NO.  6

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 शैतान सिंह(Self) MP-28-001-026-001/261 OTHER P P P P P X X 5 172 860 0 0 860 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL009932 Credited 01/06/2017   2 लक्ष्मीनारायण(Self) MP-28-001-026-002/78 OTHER P P P P P X X 5 172 860 0 0 860 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001026WL009932 Credited 01/06/2017   3 वटनलाल(Self) MP-28-001-026-002/9 SC P P P P P X X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK SOHAYA CBIN0R20002 1728001026WL009932 Credited 01/06/2017   4 अर्जुनसिंह(Self) MP-28-001-026-002/24 OTHER P P P P P X X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK SOHAYA CBIN0R20002 1728001026WL009932 Credited 01/06/2017   5 कैलाश(Self) MP-28-001-026-002/13 SC P P P P P X X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK SOHAYA CBIN0R20002 1728001026WL009932 Credited 01/06/2017   6 लक्ष्मण सिंह(Wife) MP-28-001-026-001/179 OTHER P P P P P X X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK SOHAYA CBIN0R20002 1728001026WL009932 Credited 01/06/2017   7 ramshri bai/tulsiram(Wife) MP-28-001-026-001/56 SC P P P P P X X 5 172 860 0 0 860 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001026WL009932 Credited 01/06/2017   8 सैतानसिंह(Self) MP-28-001-026-002/86 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   9 NITESH MEENA(Son) MP-28-001-026-001/252 OTHER P P P P P X X 5 172 860 0 0 860 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001026WL009932 Credited 01/06/2017   10 अर्जुन सिंह(Self) MP-28-001-026-001/251 OTHER P P P P P X X 5 172 860 0 0 860 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001026WL009932 Credited 01/06/2017   11 पान बाई(Wife) MP-28-001-026-001/142 OTHER P P P P P X X 5 172 860 0 0 860 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001026WL009932 Credited 01/06/2017   12 हिम्मतसिंह(Self) MP-28-001-026-001/107 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   13 लोकेश(Brother) MP-28-001-026-001/79 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   14 मोहनसिंह(Self) MP-28-001-026-001/61 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   15 शैतान मीणा(Self) MP-28-001-026-001/262 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   16 शिवनारान(Son) MP-28-001-026-001/140 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   17 RADHESHYAM MEENA/BHARAT SINGH(Son) MP-28-001-026-001/241 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   18 कोमल बाई(Wife) MP-28-001-026-001/265 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   19 वालाराम(Self) MP-28-001-026-001/242 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   20 ANEETA BAI/SHIVNARAYAN(Wife) MP-28-001-026-001/140 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   21 रमेश मीणा(Self) MP-28-001-026-001/266 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   22 मोहनसिंह(Self) MP-28-001-026-001/47 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   23 लश्रमीनारान(Self) MP-28-001-026-001/152 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   24 मनोज(Self) MP-28-001-026-001/100 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   25 बालाराम(Son) MP-28-001-026-002/144 OTHER P P P P A X X 4 172 688 0 0 688 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   26 कम्मूलाल(Self) MP-28-001-026-001/44 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   27 विशाल(Son) MP-28-001-026-002/109 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   28 जगदीश(Son) MP-28-001-026-001/169 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   29 MOHAN /GOPAL SINGH(Son) MP-28-001-026-001/260 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   30 गजराजसिंह(Self) MP-28-001-026-001/43 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   31 चैनसिंह(Self) MP-28-001-026-001/81 SC P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   32 प्रतापसिंह(Self) MP-28-001-026-001/247 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   33 घीसूलाल(Self) MP-28-001-026-002/15 SC P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   34 सुरेश(Self) MP-28-001-026-002/14 SC P P P A A X X 3 172 516 0 0 516 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   35 हल्की बाई(Wife) MP-28-001-026-001/61 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   36 NARVADI BAI/DEVI SINGH(Wife) MP-28-001-026-001/264 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   37 राज्‍यबाई(Wife) MP-28-001-026-001/266 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   38 ममता बाई(Wife) MP-28-001-026-001/242 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   39 राज्‍य बाई(Wife) MP-28-001-026-001/251 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   40 विमला बाई(Wife) MP-28-001-026-001/263 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   41 दिवान सिंह(Self) MP-28-001-026-001/263 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   42 हल्केराम(Self) MP-28-001-026-001/168 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   43 ramshree bai(Wife) MP-28-001-026-001/252 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   44 NABAL SINGH(Son) MP-28-001-026-001/252 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   45 शिवराज मीणा(Self) MP-28-001-026-001/254 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   46 सुनीता बाई(Wife) MP-28-001-026-001/256 SC P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   47 गोपाल सिंह(Self) MP-28-001-026-001/260 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   48 ग्‍यारसी बाई(Wife) MP-28-001-026-001/261 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   49 ज्ञान सिंह(Self) MP-28-001-026-001/265 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   50 मालम सिंह(Self) MP-28-001-026-001/252 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   51 भंवरलाल(Self) MP-28-001-026-001/256 SC P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   52 रामस्‍वरूप(Son) MP-28-001-026-001/260 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   53 कमलसिंह(Self) MP-28-001-026-001/30 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL009932 Credited 01/06/2017   54 शिवनारान(Self) MP-28-001-026-001/102 OTHER P P P P P X X 5 172 860 0 0 860 BANK OF INDIA BERASIA BKID0009016 1728001026WL009932 Credited 01/06/2017   55 पर्वत सिंह(Son) MP-28-001-026-001/120 OTHER P P P P P X X 5 172 860 0 0 860 BANK OF INDIA BERASIA BKID0009016 1728001026WL009932 Credited 01/06/2017   56 दौलत सिंह(Self) MP-28-001-026-001/54 SC P P P P P X X 5 172 860 0 0 860 BANK OF INDIA BERASIA BKID0009016 1728001026WL009932 Credited 01/06/2017   57 तुलसीराम(Self) MP-28-001-026-001/56 SC P P P P P X X 5 172 860 0 0 860 BANK OF INDIA BERASIA BKID0009016 1728001026WL009932 Credited 01/06/2017   58 DOLAT SINGH/MISHRILAL(Self) MP-28-001-026-001/79 OTHER P P P P P X X 5 172 860 0 0 860 BANK OF INDIA BERASIA BKID0009016 1728001026WL009932 Credited 01/06/2017   59 जयराम(Self) MP-28-001-026-002/36 OTHER P P P P P X X 5 172 860 0 0 860 BANK OF INDIA BERASIA BKID0009016 1728001026WL009932 Credited 01/06/2017   60 सोनू(Son) MP-28-001-026-002/7 OTHER P P P P P X X 5 172 860 0 0 860 BANK OF INDIA BERASIA BKID0009016 1728001026WL009932 Credited 01/06/2017   61 देवी सिंह(Self) MP-28-001-026-001/264 OTHER P P P P P X X 5 172 860 0 0 860 BANK OF INDIA BERASIA BKID0009016 1728001WL045403 Credited 01/09/2018   कुल हाजिरी 61 61 61 60 59 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8256 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 43688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51944 प्रति मजदुर औसत 851.541

कुल मानव दिवस : 302