मस्टर रोल संख्या : 85879	तारीख से : 19/12/2018    तारीख को : 25/12/2018	: 5/73    स्वीकृति दिनॉंक : 25/04/2018
कार्य-संहित : 1728001077/WC/22012034388929	कार्य का नाम : चेकडेम दारका के खेत के पास ग्राम पं रमपुराबालाचौन (1728001077/WC/22012034388929)

Measurement Book Detail

MB NO.  02        Page NO.  3

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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 kamla bai(Self) MP-28-001-077-001/489-A SC P P P P P P A 6 174 1044 0 0 1044       1728001077WL069067 Credited 11/01/2019   2 Shiromani bai(Wife) MP-28-001-077-001/503-A OTHER P P P P P P A 6 174 1044 0 0 1044       1728001077WL069067 Credited 11/01/2019   3 Soram Bai(Wife) MP-28-001-077-001/548 OTHER P P P P P P A 6 174 1044 0 0 1044       1728001077WL069067 Credited 11/01/2019   4 Dharmendr(Self) MP-28-001-077-001/549-A OTHER P P P P P P A 6 174 1044 0 0 1044       1728001077WL069067 Credited 11/01/2019   5 प्रभुलाल(Wife) MP-28-001-077-001/597 OTHER P P P P P P A 6 174 1044 0 0 1044       1728001077WL069067 Credited 11/01/2019   6 Pappi bai(Wife) MP-28-001-077-001/795 ST P P P P P P A 6 174 1044 0 0 1044       1728001077WL069067 Credited 11/01/2019   7 कोशल्याबाई(Wife) MP-28-001-077-002/56 OTHER P P P P P P A 6 174 1044 0 0 1044       1728001077WL069067 Credited 11/01/2019   8 कैलाशबाई(Self) MP-28-001-077-002/62 OTHER P P P P P P A 6 174 1044 0 0 1044       1728001077WL069067 Credited 11/01/2019   9 तोफनसिंह(Self) MP-28-001-077-001/572 OTHER P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL069067 Credited 11/01/2019   10 सुनिता बाई(Wife) MP-28-001-077-001/572 OTHER P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL069067 Credited 11/01/2019   11 Malkhan singh(Self) MP-28-001-077-001/602-A OTHER P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL069067 Credited 11/01/2019   12 अजबसिह(Self) MP-28-001-077-001/591 SC P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL069067 Credited 11/01/2019   13 Omprkash(Self) MP-28-001-077-001/591-A ST P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL069067 Credited 11/01/2019   14 मोजीलाल(Self) MP-28-001-077-001/61 SC P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL069067 Credited 11/01/2019   15 ललताबाई(Wife) MP-28-001-077-001/504 OTHER P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL069067 Credited 11/01/2019   16 रामनाथ सिंह(Self) MP-28-001-077-002/68 OTHER P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL069067 Credited 11/01/2019   17 रामेश्‍वर(Wife) MP-28-001-077-001/65 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DHAMARRA SBIN0007725 1728001077WL069067 Credited 11/01/2019   18 सुनीता बाई(Wife) MP-28-001-077-001/543 OTHER P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1728001077WL069067 Credited 11/01/2019   19 मुनेष(Wife) MP-28-001-077-001/553 OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANK BAIRAGARH UCBA0002845 1728001077WL069067 Credited 11/01/2019   20 दूलारी बाई(Wife) MP-28-001-077-001/66 OTHER P P P P P P A 6 174 1044 0 0 1044 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001077WL069067 Credited 11/01/2019   21 राधेकशिन(Self) MP-28-001-077-001/755-A OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DHAMARRA SBIN0007725 1728001077WL069067 Credited 11/01/2019   22 पर्वत सिंह/ फूलसिंह(Self) MP-28-001-077-002/10-A SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DHAMARRA SBIN0007725 1728001077WL069067 Credited 11/01/2019   23 देवकी बाई(Wife) MP-28-001-077-001/535 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DHAMARRA SBIN0007725 1728001077WL069067 Credited 11/01/2019   24 Mukesh(Self) MP-28-001-077-001/795 ST P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001077WL069067 Credited 11/01/2019   25 सुरेन्‍द्र/ रमेश(Self) MP-28-001-077-001/592 SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DHAMARRA SBIN0007725 1728001077WL069067 Credited 11/01/2019   26 हरगोविन्‍द(Self) MP-28-001-077-002/58 OTHER P P P P P P A 6 174 1044 0 0 1044 HDFC BANK BERASIA HDFC0004683 1728001077WL069067 Credited 11/01/2019   27 मोहरबाई(Wife) MP-28-001-077-002/37 OTHER P P P P P P A 6 174 1044 0 0 1044 HDFC BANK BERASIA HDFC0004683 1728001077WL069067 Credited 11/01/2019   28 लालसिहं(Self) MP-28-001-077-002/36-A OTHER P P P P P P A 6 174 1044 0 0 1044 HDFC BANK BERASIA HDFC0004683 1728001077WL069067 Credited 11/01/2019   29 करनसिंह(Self) MP-28-001-077-002/56 OTHER P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA TARAWALI KALAN BARB0VJTARW 1728001077WL069067 Credited 11/01/2019   30 फूलसिंह(Self) MP-28-001-077-001/515 OTHER P P P P P P A 6 174 1044 0 0 1044 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL069067 Credited 11/01/2019   31 मलखानसिंह(Self) MP-28-001-077-001/6 OTHER P P P P P P A 6 174 1044 0 0 1044 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL069067 Credited 11/01/2019   32 बद्रीप्रसाद(Self) MP-28-001-077-001/543 OTHER P P P P P P A 6 174 1044 0 0 1044 BHOPAL GPO 46200100 BHOPAL,BHOPAL HQ 1728001077WL069067 Credited 11/01/2019   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5220 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 25056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33408 प्रति मजदुर औसत 1044

कुल मानव दिवस : 192