मस्टर रोल संख्या : 3160	तारीख से : 24/04/2021    तारीख को : 30/04/2021	: 0984    स्वीकृति दिनॉंक : 17/04/2021
कार्य-संहित : 1728001106/RC/22012034569088	कार्य का नाम : सीसी रोड निर्माण राम सिंह शेर सिंह श्यामलाल के घर के पास (1728001106/RC/22012034569088)

Measurement Book Detail

MB NO.  1261        Page NO.  1

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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 भम्माबाई(Wife) MP-28-001-106-002/114 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002732 Credited 20/05/2021   2 धनवीरसिंह(Self) MP-28-001-106-002/115 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002732 Credited 20/05/2021   3 सूरज(Son) MP-28-001-106-002/118 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002732 Credited 20/05/2021   4 KALYAN(Self) MP-28-001-106-002/118-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002732 Credited 20/05/2021   5 SANGEETA(Wife) MP-28-001-106-002/118-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002732 Credited 20/05/2021   6 भावसिंह(Self) MP-28-001-106-002/12 ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002732 Credited 11/05/2021   7 कल्ली बाई(Wife) MP-28-001-106-002/12 ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002732 Credited 11/05/2021   8 रतनसिंह(Self) MP-28-001-106-002/163 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002732 Credited 20/05/2021   9 VINOD(Son) MP-28-001-106-002/174 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002732 Credited 20/05/2021   10 प्रेमसिंह(Son) MP-28-001-106-002/25 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002732 Credited 20/05/2021   11 नवलसिंह(Self) MP-28-001-106-002/26 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002732 Credited 20/05/2021   12 AVAD(Son) MP-28-001-106-002/27 ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002732 Credited 11/05/2021   13 lila bai(Wife) MP-28-001-106-002/325 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002732 Credited 20/05/2021   14 रामप्यारीबाई(Wife) MP-28-001-106-002/36 ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002732 Credited 11/05/2021   15 गोरेलाल(Self) MP-28-001-106-002/41 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002732 Credited 20/05/2021   16 केलाश(Self) MP-28-001-106-002/43 ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002732 Credited 11/05/2021   17 काशीबाई(Wife) MP-28-001-106-002/14 ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL002732 Credited 11/05/2021   18 भेरोसिंह(Self) MP-28-001-106-002/125 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL002732 Credited 19/05/2021   19 निरंजन सिंह(Self) MP-28-001-106-002/127-A OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL002732 Credited 19/05/2021   20 Bhupendra singh(Self) MP-28-001-106-002/161-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002732 Credited 19/05/2021   21 हजारीलाल(Son) MP-28-001-106-002/155 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL002732 Credited 20/05/2021   22 samandar bai(Wife) MP-28-001-106-002/155 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL002732 Credited 19/05/2021   23 राजपालसिंह(Self) MP-28-001-106-002/147 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002732 Credited 19/05/2021   24 राजवनोबाई(Wife) MP-28-001-106-002/147 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002732 Credited 19/05/2021   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6948 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27792 प्रति मजदुर औसत 1158

कुल मानव दिवस : 144