मस्टर रोल संख्या : 1742	तारीख से : 26/05/2020    तारीख को : 01/06/2020	: 1727003/2019-2020/54099/AS    स्वीकृति दिनॉंक : 17/03/2020
कार्य-संहित : 1727003034/RC/22012034520515	कार्य का नाम : Gravel road nirman gram pairakhedi me main road se shamshanghat se lampu ahirwar ke makan ki ore (1727003034/RC/22012034520515)

Measurement Book Detail

MB NO.  17270285        Page NO.  15

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 jitendar(Self) MP-27-003-034-001/2257 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140       1727003WL007662 Credited 09/06/2020   2 फूलसिंह(Self) MP-27-003-034-001/2261 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Kurwai CBIN0R20002 1727003WL007662 Credited 08/06/2020   3 मीराबाई MP-27-003-034-001/2269 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kurwai BKID0MG7061 1727003WL007662 Credited 08/06/2020   4 pappu rathote(Self) MP-27-003-034-001/2308 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kurwai BKID0MG7061 1727003WL007662 Credited 08/06/2020   5 arvindra(Self) MP-27-003-034-001/2071 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL007662 Credited 09/06/2020   6 udaya rathore(Brother) MP-27-003-034-001/2329 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL007662 Credited 09/06/2020   7 अशोककुमार MP-27-003-034-001/2336 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL007662 Credited 08/06/2020   8 thanshing rathore(Self) MP-27-003-034-001/2269 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL007662 Credited 08/06/2020   9 हरिनारायण MP-27-003-034-001/2294 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL007662 Credited 09/06/2020   10 ganeshram(Brother) MP-27-003-034-001/2257 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL007662 Credited 08/06/2020   11 sunil rathore(Self) MP-27-003-034-001/22 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL007662 Credited 09/06/2020   12 नोनीतराम MP-27-003-034-001/2352 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL007662 Credited 08/06/2020   13 कल्‍याणसिंह(Self) MP-27-003-034-001/2227 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL007662 Credited 08/06/2020   14 रामसिंह MP-27-003-034-001/2296 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL007662 Credited 08/06/2020   15 उमकारसिंह(Son) MP-27-003-034-001/2261 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL007662 Credited 08/06/2020   16 राजेश(Self) MP-27-003-034-001/2298 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL007662 Credited 09/06/2020   17 तुलसीराम MP-27-003-034-001/2306 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL007662 Credited 08/06/2020   18 sngeeta devi(Daughter-in-Law) MP-27-003-034-001/2302 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL007662 Credited 08/06/2020   19 राजाराम MP-27-003-034-001/2247 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL007662 Credited 08/06/2020   20 सविञी(Mother) MP-27-003-034-001/2329 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL007662 Credited 08/06/2020   21 khushal singh(Self) MP-27-003-034-001/2329 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL007662 Credited 08/06/2020   22 द्रोपदी MP-27-003-034-001/2350 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL007662 Credited 09/06/2020   23 राजेश MP-27-003-034-001/2336 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL007662 Credited 09/06/2020   24 सुनीताबाई MP-27-003-034-001/2307 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL007662 Credited 09/06/2020   25 विमलाबाई MP-27-003-034-001/2314 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL007662 Credited 08/06/2020   26 rajkumari rathore(Daughter-in-Law) MP-27-003-034-001/2298 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL007662 Credited 09/06/2020   27 राधाबाई(Wife) MP-27-003-034-001/2227 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL007662 Credited 09/06/2020   28 कमरेबाई MP-27-003-034-001/2294 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL007662 Credited 09/06/2020   29 रामसखीबाई MP-27-003-034-001/2248 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL007662 Credited 09/06/2020   30 deepika rathore(Wife) MP-27-003-034-001/2071 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL007662 Credited 09/06/2020   31 amit rathore(Self) MP-27-003-034-001/2056 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARWAI VB SBIN0007729 1727003WL007662 Credited 09/06/2020   32 ज्ञानसिंह MP-27-003-034-001/2302 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SIHORA(VIDISHA) UBIN0536482 1727003WL007662 Credited 08/06/2020   33 pradeep kumar rathore(Self) MP-27-003-034-001/2003 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003WL007662 Credited 08/06/2020   34 neetu rathore(Wife) MP-27-003-034-001/2003 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003WL007662 Credited 08/06/2020   35 जमनाप्रसाद MP-27-003-034-001/2350 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL007662 Credited 09/06/2020   36 neelesh(Son) MP-27-003-034-001/2293 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL007662 Credited 09/06/2020   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 41040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41040 प्रति मजदुर औसत 1140

कुल मानव दिवस : 216