मस्टर रोल संख्या : 18049	तारीख से : 22/09/2021    तारीख को : 28/09/2021	: 1727003/2021-2022/305951/AS    स्वीकृति दिनॉंक : 09/06/2021
कार्य-संहित : 1727003034/WC/22012034756751	कार्य का नाम : CTR FILDPOND SAMSAN GHAT KE PAS PAIRAKHEDI (1727003034/WC/22012034756751)

Measurement Book Detail

MB NO.  17270709        Page NO.  24

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 savita(Wife) MP-27-003-034-004/2011 SC रेहकलां X X X X X A A 0 193 0 0 0 0 CANARA BANK KURWAI CNRB0006195 1727003WL051992   2 Ramkumar(Self) MP-27-003-034-001/111 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL051992 Credited 23/10/2021   3 jivan lodhi(Self) MP-27-003-034-001/2407 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL051992 Credited 23/10/2021   4 nitin rathore(Self) MP-27-003-034-001/2174 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL051992 Credited 23/10/2021   5 रामसिंह MP-27-003-034-001/2296 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL051992 Credited 24/10/2021   6 balram lodhi(Self) MP-27-003-034-001/2127 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL051992 Credited 23/10/2021   7 kaluram lodhi(Self) MP-27-003-034-001/16 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL051992 Credited 24/10/2021   8 ankit lodhi(Self) MP-27-003-034-001/2176 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL051992 Credited 23/10/2021   9 sharad kumar(Self) MP-27-003-034-001/2119 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL051992 Credited 23/10/2021   10 pooran singh(Self) MP-27-003-034-003/2084 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL051992 Credited 23/10/2021   11 rambabu lodhi(Self) MP-27-003-034-001/2177 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL051992 Credited 23/10/2021   12 bansingh sahariya(Self) MP-27-003-034-001/118 ST पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL051992 Credited 01/10/2021   13 रामसखीबाई MP-27-003-034-001/2248 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL051992 Credited 23/10/2021   14 pancham(Self) MP-27-003-034-001/2214 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL051992 Credited 24/10/2021   15 भागवती MP-27-003-034-001/2214 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL051992 Credited 24/10/2021   16 shanti bai lodhi(Self) MP-27-003-034-001/2124 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL051992 Credited 23/10/2021   17 imrat lodhi(Self) MP-27-003-034-001/2128 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL051992 Credited 23/10/2021   18 dhan bai(Mother) MP-27-003-034-001/2177 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL051992 Credited 23/10/2021   19 phool singh lodhi(Self) MP-27-003-034-001/2105 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL051992 Credited 23/10/2021   20 pritam bai(Wife) MP-27-003-034-001/2127 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL051992 Credited 23/10/2021   21 raj bai(Wife) MP-27-003-034-001/2105 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL051992 Credited 23/10/2021   22 amit rathore(Self) MP-27-003-034-001/2056 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARWAI VB SBIN0007729 1727003WL051992 Credited 23/10/2021   23 aman sahariya(Self) MP-27-003-034-001/104 ST पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL051992 Credited 01/10/2021   24 Anshu(Self) MP-27-003-034-001/2108 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK KURWAI CNRB0006195 1727003WL051992 Credited 23/10/2021   25 buddha sahariya(Self) MP-27-003-034-001/106 ST पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL051992 Credited 01/10/2021   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3474 प्रदाय राशि अन्य 24318

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27792 प्रति मजदुर औसत 1111.6801

कुल मानव दिवस : 144