मस्टर रोल संख्या : 26687	तारीख से : 19/10/2019    तारीख को : 25/10/2019	: 1728001/2019-2020/9430/AS    स्वीकृति दिनॉंक : 14/06/2019
कार्य-संहित : 1728001106/WC/22012034466473	कार्य का नाम : संकन पौंड मजबूत सिंह के खेत के पास (1728001106/WC/22012034466473)

Measurement Book Detail

MB NO.  02        Page NO.  3

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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 RAJPAL SINGH(Self) MP-28-001-106-002/519 OTHER P A P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL021352 Credited 22/11/2019   2 shakti singh(Self) MP-28-001-106-002/321 OTHER P A P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL021352 Credited 22/11/2019   3 देवेंद्रसिंह(Self) MP-28-001-106-002/596 OTHER P A P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL021352 Credited 22/11/2019   4 विश्वप्रताप सिह(Self) MP-28-001-106-002/597 OTHER P A P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL021352 Credited 22/11/2019   5 अशोक(Son) MP-28-001-106-002/60 OTHER P A P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL021352 Credited 22/11/2019   6 भक्तपाल सिह(Self) MP-28-001-106-002/626 OTHER P A P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL021352 Credited 22/11/2019   7 मंजू बाई(Wife) MP-28-001-106-002/626 OTHER P A P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL021352 Credited 22/11/2019   8 गुलाबसिंह(Self) MP-28-001-106-001/59 OTHER P A P A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL021352 Credited 25/11/2019   9 सीमा बाई(Self) MP-28-001-106-002/621 SC P A P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL021352 Credited 25/11/2019   10 अभिलाषा(Self) MP-28-001-106-002/623 OTHER P A P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL021352 Credited 25/11/2019   11 मंजू MP-28-001-106-002/624 OTHER P A P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL021352 Credited 25/11/2019   12 charan singh(Self) MP-28-001-106-002/325 OTHER P A P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL021352 Credited 25/11/2019   13 शफीक(Self) MP-28-001-106-002/531 ST P A P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL021352 Credited 25/11/2019   14 samandar bai(Wife) MP-28-001-106-002/155 OTHER P A P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL021352 Credited 22/11/2019   15 रमेश MP-28-001-106-002/622 OTHER P A P P P P P 6 176 1056 0 0 1056 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001106WL021352 Credited 25/11/2019   16 रक्षा बाई(Wife) MP-28-001-106-002/627 OTHER P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001WL033692 Credited 24/04/2020   17 केलाश(Self) MP-28-001-106-001/63 OTHER P A P A A A A 2 176 352 0 0 352 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021352 Credited 25/11/2019   18 Surendra yadav(Self) MP-28-001-106-001/618 OTHER P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021352 Credited 25/11/2019   19 राधाबाई(Self) MP-28-001-106-002/57 OTHER P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021352 Credited 25/11/2019   20 SHISHUPAL YADAV(Self) MP-28-001-106-001/616 OTHER P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021352 Credited 22/11/2019   21 UTRA BAI(Wife) MP-28-001-106-001/616 OTHER P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021352 Credited 22/11/2019   22 ममताबाई(Wife) MP-28-001-106-001/88 OTHER P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021352 Credited 25/11/2019   23 इन्दरसिंह(Self) MP-28-001-106-002/53 ST P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021352 Credited 25/11/2019   24 वीरेंद्र सिंह(Self) MP-28-001-106-002/625 OTHER P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021352 Credited 22/11/2019   25 सुरेश(Self) MP-28-001-106-002/627 OTHER P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021352 Credited 22/11/2019   26 लुकमान(Self) MP-28-001-106-002/530 OTHER P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021352 Credited 22/11/2019   27 रघुवीरसिंह(Self) MP-28-001-106-001/84 OTHER P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001106WL021352 Credited 25/11/2019   28 Sudesh yadav(Self) MP-28-001-106-001/620 OTHER P A P P P P P 6 176 1056 0 0 1056 BANK OF BARODA T.T NAGAR, BHOPAL BARB0DBNMAK 1728001106WL021352 Credited 25/11/2019   29 brijesh(Self) MP-28-001-106-001/528 OTHER P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001106WL021352 Credited 22/11/2019   30 maharaj singh(Self) MP-28-001-106-002/522 OTHER P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001106WL021352 Credited 25/11/2019   कुल हाजिरी 30 0 30 28 28 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 27104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30272 प्रति मजदुर औसत 1009.0667

कुल मानव दिवस : 172