मस्टर रोल संख्या : 3096	तारीख से : 13/04/2019    तारीख को : 19/04/2019	: 0064/106    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1728001106/DP/22012034433270	कार्य का नाम : सार्वजनिक कूप निर्माण मंदिर के पास दोहाया ग्राम पं दोहाया (1728001106/DP/22012034433270)

Measurement Book Detail

MB NO.  13        Page NO.  56

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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 शीलाबाई(Self) MP-28-001-106-003/11 OTHER P P P P P P A 6 174 1044 0 0 1044       1728001106WL002947 Credited 03/05/2019   2 vikesh(Self) MP-28-001-106-003/335 OTHER A A A A A A A 0 174 0 0 0 0       1728001106WL002947   3 ravi(Self) MP-28-001-106-003/337 ST P P P P P P A 6 174 1044 0 0 1044       1728001106WL002947 Credited 10/05/2019   4 anna singh(Self) MP-28-001-106-003/303 ST A A A A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002947   5 सुबेराती खा(Self) MP-28-001-106-002/600 OTHER P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002947 Credited 10/05/2019   6 देवेंद्रसिंह(Self) MP-28-001-106-002/596 OTHER P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL002947 Credited 10/05/2019   7 विश्वप्रताप सिह(Self) MP-28-001-106-002/597 OTHER P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL002947 Credited 10/05/2019   8 मुन्‍नीबाई(Wife) MP-28-001-106-003/25-A OTHER P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL002947 Credited 10/05/2019   9 लाखन(Self) MP-28-001-106-003/28 OTHER A A A A A A A 0 174 0 0 0 0 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL002947   10 संजीव(Self) MP-28-001-106-003/23 OTHER P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL002947 Credited 03/05/2019   11 ravina bai(Wife) MP-28-001-106-003/23 OTHER P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL002947 Credited 10/05/2019   12 प्रहलाद सिंह(Self) MP-28-001-106-003/14 OTHER P P P P P P A 6 174 1044 0 0 1044 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001106WL002947 Credited 03/05/2019   13 दीवानसिंह(Self) MP-28-001-106-002/73-A OTHER P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL002947 Credited 10/05/2019   14 ukha bai(Self) MP-28-001-106-003/304 ST P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL002947 Credited 10/05/2019   15 निर्भय सिंह(Self) MP-28-001-106-002/610 OTHER P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL002947 Credited 10/05/2019   16 कमरसिंह(Self) MP-28-001-106-003/26-A OTHER A A A A A A A 0 174 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL002947   17 जीतेन्‍द्र सिंह(Self) MP-28-001-106-003/27 OTHER P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL002947 Credited 03/05/2019   18 tiran singh(Self) MP-28-001-106-003/333 OTHER P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL002947 Credited 10/05/2019   19 शैतान सिंह(Self) MP-28-001-106-003/13 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK SOHAYA CBIN0R20002 1728001106WL002947 Credited 10/05/2019   20 पहलवान सिंह(Self) MP-28-001-106-003/15 OTHER P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL002947 Credited 10/05/2019   21 मेहरवान सिंह(Self) MP-28-001-106-003/10 OTHER P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL002947 Credited 10/05/2019   22 पैजनसिंह(Self) MP-28-001-106-003/17 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002947 Credited 03/05/2019   23 रामश्रीबाई(Wife) MP-28-001-106-003/27 OTHER A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002947   24 कलेक्‍टर सिंह(Self) MP-28-001-106-003/2 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002947 Credited 03/05/2019   25 बाबूलाल(Self) MP-28-001-106-003/20 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002947 Credited 03/05/2019   26 क़ष्‍णाबाई MP-28-001-106-003/10 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002947 Credited 03/05/2019   27 मलखान सिंह(Self) MP-28-001-106-003/12 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002947 Credited 03/05/2019   28 जितेन्‍द्र सिंह(Self) MP-28-001-106-003/22 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002947 Credited 03/05/2019   29 मदनलाल(Self) MP-28-001-106-002/70 ST P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002947 Credited 10/05/2019   30 सुनीताबाई(Wife) MP-28-001-106-003/2 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002947 Credited 10/05/2019   31 brinda bai(Wife) MP-28-001-106-003/22 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002947 Credited 10/05/2019   32 veeran singh(Self) MP-28-001-106-003/329 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002947 Credited 10/05/2019   33 bahadur singh(Self) MP-28-001-106-003/331 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002947 Credited 10/05/2019   34 vijendra singh(Self) MP-28-001-106-003/332 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002947 Credited 10/05/2019   35 anil yadav(Self) MP-28-001-106-003/330 OTHER P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL002947 Credited 10/05/2019   36 रमेश(Self) MP-28-001-106-003/29 OTHER A A A A A A A 0 174 0 0 0 0 BANK OF INDIA BERASIA BKID0009016 1728001106WL002947   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 28188

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31320 प्रति मजदुर औसत 870

कुल मानव दिवस : 180