मस्टर रोल संख्या : 29790	तारीख से : 09/12/2017    तारीख को : 15/12/2017	: 71/doha    स्वीकृति दिनॉंक : 11/10/2017
कार्य-संहित : 1728001106/WC/22012034381337	कार्य का नाम : चेकडेम निर्माण कमलसिंह/बहादुर सिंह नाला मनरेगा वाटरशेड (1728001106/WC/22012034381337)

Measurement Book Detail

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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 ज्‍वालसिंह(Self) MP-28-001-106-003/5 OTHER B P P P P P P 6 172 1032 0 0 1032       1728001106WL035426 Credited 25/12/2017   2 सोदानसिंह(Self) MP-28-001-106-003/544 OTHER B P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL035426 Credited 25/12/2017   3 संजीव(Self) MP-28-001-106-003/23 OTHER B P P P P P P 6 172 1032 0 0 1032 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL035426 Credited 25/12/2017   4 लाखन(Self) MP-28-001-106-003/28 OTHER B P P P P P P 6 172 1032 0 0 1032 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL035426 Credited 25/12/2017   5 जीतेन्‍द्र सिंह(Self) MP-28-001-106-003/27 OTHER B P P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL035426 Credited 25/12/2017   6 दौलतसिंह(Self) MP-28-001-106-003/539 OTHER B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK SOHAYA CBIN0R20002 1728001106WL035426 Credited 25/12/2017   7 पंचमदास(Self) MP-28-001-106-003/552 OTHER B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL035426 Credited 25/12/2017   8 फेरनसिंह(Self) MP-28-001-106-003/4 OTHER B P P P P P P 6 172 1032 0 0 1032 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001106WL035426 Credited 25/12/2017   9 अमोलसिंह(Self) MP-28-001-106-003/24 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL035426 Credited 25/12/2017   10 पैजनसिंह(Self) MP-28-001-106-003/17 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL035426 Credited 25/12/2017   11 कलेक्‍टर सिंह(Self) MP-28-001-106-003/2 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL035426 Credited 25/12/2017   12 बाबूलाल(Self) MP-28-001-106-003/20 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL035426 Credited 25/12/2017   13 फूलसिह(Self) MP-28-001-106-003/21 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL035426 Credited 25/12/2017   14 व़जलाल(Self) MP-28-001-106-003/25-A OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL035426 Credited 25/12/2017   15 विनय सिह(Self) MP-28-001-106-003/8 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL035426 Credited 25/12/2017   16 जितेन्‍द्र सिंह(Self) MP-28-001-106-003/22 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL035426 Credited 25/12/2017   17 मर्दनसिंह(Self) MP-28-001-106-003/537 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL035426 Credited 25/12/2017   18 पिस्‍ताबाई(Wife) MP-28-001-106-003/537 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL035426 Credited 25/12/2017   19 पहलवानसिंह(Self) MP-28-001-106-003/538 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL035426 Credited 25/12/2017   20 फूलबाई(Wife) MP-28-001-106-003/538 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL035426 Credited 25/12/2017   21 कमलसिह(Self) MP-28-001-106-003/9 OTHER B A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL035426   22 कोशल्‍याबाई(Wife) MP-28-001-106-003/539 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL035426 Credited 25/12/2017   23 सेठूलाल(Self) MP-28-001-106-003/531 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL035426 Credited 25/12/2017   24 रमेश(Self) MP-28-001-106-003/29 OTHER B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BERASIA BKID0009016 1728001106WL035426 Credited 25/12/2017   कुल हाजिरी 0 23 23 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23736

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23736 प्रति मजदुर औसत 989

कुल मानव दिवस : 138