मस्टर रोल संख्या : 3625	तारीख से : 04/06/2020    तारीख को : 10/06/2020	: 1727003/2020-2021/109129/AS    स्वीकृति दिनॉंक : 13/05/2020
कार्य-संहित : 1727003008/IF/22012034544582	कार्य का नाम : talab niraman munni bai naukund (1727003008/IF/22012034544582)

Measurement Book Detail

MB NO.  17271153        Page NO.  1

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 Ramnarayan(Self) MP-27-003-008-002/1754 OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kurwai BKID0MG7061 1727003WL013150 Credited 22/06/2020   2 raghvendra singh(Self) MP-27-003-008-002/1974101 OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013150 Credited 23/06/2020   3 karan(Self) MP-27-003-008-002/29143 ST नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013150 Credited 23/06/2020   4 girja(Wife) MP-27-003-008-002/29143 ST नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013150 Credited 22/06/2020   5 pappoo(Self) MP-27-003-008-002/1675 ST नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013150 Credited 23/06/2020   6 dhan singh(Self) MP-27-003-008-002/1718 OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013150 Credited 23/06/2020   7 vijay sen(Self) MP-27-003-008-002/6832 OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013150 Credited 22/06/2020   8 Ramdayal ahirbar(Self) MP-27-003-008-002/1753 OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013150 Credited 22/06/2020   9 jangi(Self) MP-27-003-008-002/40-A SC नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013150 Credited 23/06/2020   10 chandbhan(Self) MP-27-003-008-002/1761 OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013150 Credited 22/06/2020   11 pammu(Self) MP-27-003-008-002/1774 SC नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013150 Credited 22/06/2020   12 halke MP-27-003-008-002/97 SC नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013150 Credited 23/06/2020   13 Lalaram(Self) MP-27-003-008-002/1888 SC नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013150 Credited 23/06/2020   14 Munni bai(Self) MP-27-003-008-002/1732 OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013150 Credited 22/06/2020   15 arati bai MP-27-003-008-002/1974101 OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013150 Credited 23/06/2020   16 udham(Self) MP-27-003-008-002/1655 SC नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013150 Credited 23/06/2020   17 kamal ahirbar(Self) MP-27-003-008-002/37-A SC नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013150 Credited 22/06/2020   18 munnibai(Wife) MP-27-003-008-002/37-A SC नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013150 Credited 22/06/2020   19 URMILA BAI(Wife) MP-27-003-008-002/6832 OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013150 Credited 22/06/2020   20 sona bai(Wife) MP-27-003-008-002/1888 SC नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013150 Credited 23/06/2020   21 SUDAMA BAI(Wife) MP-27-003-008-002/1718 OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013150 Credited 22/06/2020   22 Lalaram(Self) MP-27-003-008-002/30-A OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013150 Credited 22/06/2020   23 lakshmee bai(Wife) MP-27-003-008-002/30-A OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013150 Credited 22/06/2020   24 jitend(Self) MP-27-003-008-002/1760 OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003WL013150 Credited 23/06/2020   25 Lakshman singh(Self) MP-27-003-008-002/1908 OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003WL013150 Credited 23/06/2020   26 Narend singh(Self) MP-27-003-008-002/1909 OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003WL013150 Credited 23/06/2020   27 mohan lal(Self) MP-27-003-008-002/4468 OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003WL013150 Credited 23/06/2020   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 18240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30780 प्रति मजदुर औसत 1140

कुल मानव दिवस : 162