मस्टर रोल संख्या : 20962	तारीख से : 16/06/2018    तारीख को : 22/06/2018	: 12/jamu    स्वीकृति दिनॉंक : 17/05/2017
कार्य-संहित : 1728001026/WH/19959810	कार्य का नाम : तालाब जीणोद्धार कार्य ग्राम भूरी पठार ग्राम पंचायत जमूसरखुर्द (1728001026/WH/19959810)

Measurement Book Detail

MB NO.  1194        Page NO.  17

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 rakesh meena(Self) MP-28-001-026-002/77-A OTHER P P P P P P A 6 174 1044 0 0 1044 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001026WL013349 Credited 26/06/2018   2 लक्ष्मीनारायण(Self) MP-28-001-026-002/78 OTHER P P P P P P A 6 174 1044 0 0 1044 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001026WL013349 Credited 26/06/2018   3 पुरनसिंह(Self) MP-28-001-026-001/89 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK SOHAYA CBIN0R20002 1728001026WL013349 Credited 26/06/2018   4 कैलाश(Self) MP-28-001-026-002/13 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK SOHAYA CBIN0R20002 1728001026WL013349 Credited 26/06/2018   5 भारतसिं(Self) MP-28-001-026-001/241 OTHER P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001026WL013349 Credited 26/06/2018   6 विद्या बाई(Wife) MP-28-001-026-001/241 OTHER P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001026WL013349 Credited 26/06/2018   7 सैतानसिंह(Self) MP-28-001-026-002/86 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL013349 Credited 26/06/2018   8 दिवान(Self) MP-28-001-026-001/11 SC P P P P P P A 6 174 1044 0 0 1044 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001026WL013349 Credited 26/06/2018   9 हिम्मतसिंह(Self) MP-28-001-026-001/107 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL013349 Credited 26/06/2018   10 शेर सिंह/अमर सिंह(Self) MP-28-001-026-001/139 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL013349 Credited 26/06/2018   11 मोहनसिंह(Self) MP-28-001-026-001/61 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL013349 Credited 26/06/2018   12 शिवनारान(Son) MP-28-001-026-001/140 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL013349 Credited 26/06/2018   13 RADHESHYAM MEENA/BHARAT SINGH(Son) MP-28-001-026-001/241 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL013349 Credited 26/06/2018   14 ram bai(Wife) MP-28-001-026-001/42-B SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL013349 Credited 26/06/2018   15 जमना बाई(Self) MP-28-001-026-001/270 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL013349 Credited 26/06/2018   16 ANEETA BAI/SHIVNARAYAN(Wife) MP-28-001-026-001/140 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL013349 Credited 26/06/2018   17 गुलाब ंिसंह(Self) MP-28-001-026-001/110 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL013349 Credited 26/06/2018   18 लश्रमीनारान(Self) MP-28-001-026-001/152 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL013349 Credited 26/06/2018   19 मोहनसिंह(Self) MP-28-001-026-001/47 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL013349 Credited 26/06/2018   20 मनोज(Self) MP-28-001-026-001/100 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL013349 Credited 26/06/2018   21 कम्मूलाल(Self) MP-28-001-026-001/44 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL013349 Credited 26/06/2018   22 विशाल(Son) MP-28-001-026-002/109 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL013349 Credited 26/06/2018   23 जगदीश(Son) MP-28-001-026-001/169 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL013349 Credited 26/06/2018   24 MOHAN /GOPAL SINGH(Son) MP-28-001-026-001/260 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL013349 Credited 26/06/2018   25 mohar bai(Wife) MP-28-001-026-001/11 SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL013349 Credited 26/06/2018   26 इनदर सीह(Self) MP-28-001-026-001/272 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL013349 Credited 26/06/2018   27 Sarita bai(Wife) MP-28-001-026-001/44 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL013349 Credited 26/06/2018   28 गुलाब बाई(Wife) MP-28-001-026-001/107 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL013349 Credited 26/06/2018   29 गोविन्‍दी(Self) MP-28-001-026-001/258 SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL013349 Credited 26/06/2018   30 विमला बाई(Wife) MP-28-001-026-001/263 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL013349 Credited 26/06/2018   31 दिवान सिंह(Self) MP-28-001-026-001/263 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL013349 Credited 26/06/2018   32 गोपाल सिंह(Self) MP-28-001-026-001/260 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL013349 Credited 26/06/2018   33 amar singh(Father) MP-28-001-026-001/35 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL013349 Credited 26/06/2018   34 रामस्‍वरूप(Son) MP-28-001-026-001/260 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL013349 Credited 26/06/2018   35 प्रेम बाई(Wife) MP-28-001-026-001/110 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL013349 Credited 26/06/2018   36 देवी सिंह(Self) MP-28-001-026-001/264 OTHER P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BERASIA BKID0009016 1728001026WL013349 Credited 26/06/2018   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5220 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 32364

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37584 प्रति मजदुर औसत 1044

कुल मानव दिवस : 216