मस्टर रोल संख्या : 3161	तारीख से : 24/04/2021    तारीख को : 30/04/2021	: 0983    स्वीकृति दिनॉंक : 17/04/2021
कार्य-संहित : 1728001106/RC/22012034569096	कार्य का नाम : सीसी रोड निर्माण गजराज सिंह के घर के पास गुगली टोला दोहया (1728001106/RC/22012034569096)

Measurement Book Detail

MB NO.  1261        Page NO.  10

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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 P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002731 Credited 20/05/2021   2 धमेन्‍द्र सिंह(Self) MP-28-001-106-002/538 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002731 Credited 20/05/2021   3 prevesh bai(Wife) MP-28-001-106-002/593 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002731 Credited 20/05/2021   4 सुबेराती खा(Self) MP-28-001-106-002/600 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002731 Credited 20/05/2021   5 संतोष(Self) MP-28-001-106-002/608 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002731 Credited 20/05/2021   6 SAROJ(Wife) MP-28-001-106-002/608 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002731 Credited 20/05/2021   7 SALMAN KHAN(Son) MP-28-001-106-002/635 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002731 Credited 20/05/2021   8 KALLU KHAN(Self) MP-28-001-106-002/644 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002731 Credited 20/05/2021   9 BABLI JATAV(Wife) MP-28-001-106-002/648 SC P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002731 Credited 15/05/2021   10 विश्वप्रताप सिह(Self) MP-28-001-106-002/597 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL002731 Credited 19/05/2021   11 लतीफ खॉ(Self) MP-28-001-106-002/63 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL002731 Credited 20/05/2021   12 शफीक(Self) MP-28-001-106-002/531 ST P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL002731 Credited 11/05/2021   13 SHABANA BEE(Wife) MP-28-001-106-002/531 ST P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001106WL002731 Credited 11/05/2021   14 जितेंद्र सिह(Self) MP-28-001-106-002/636 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002731 Credited 19/05/2021   15 वीरेंद्र सिंह(Self) MP-28-001-106-002/625 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002731 Credited 19/05/2021   16 इन्दरसिंह(Self) MP-28-001-106-002/53 ST P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002731 Credited 11/05/2021   17 रेखाबाई(Wife) MP-28-001-106-002/535 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002731 Credited 19/05/2021   18 रामराज(Self) MP-28-001-106-002/536 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002731 Credited 19/05/2021   19 विनीताबाई(Wife) MP-28-001-106-002/536 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002731 Credited 19/05/2021   20 जगमोहन(Self) MP-28-001-106-002/537 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002731 Credited 19/05/2021   21 चंदाबाई(Wife) MP-28-001-106-002/537 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002731 Credited 19/05/2021   22 सरोजबाई(Wife) MP-28-001-106-002/538 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002731 Credited 19/05/2021   23 रघुवीरसिंह(Self) MP-28-001-106-002/535 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002731 Credited 19/05/2021   24 KHALIL(Self) MP-28-001-106-002/62-A OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL002731 Credited 20/05/2021   25 कृष्णाबाई(Wife) MP-28-001-106-002/53 ST P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BERASIA BKID0009016 1728001106WL002731 Credited 11/05/2021   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 4632 प्रदाय राशि अन्य 23160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28950 प्रति मजदुर औसत 1158

कुल मानव दिवस : 150