मस्टर रोल संख्या : 26795	तारीख से : 08/12/2017    तारीख को : 14/12/2017	: 1058/18    स्वीकृति दिनॉंक : 01/02/2017
कार्य-संहित : 1727003034/RC/22012034325084	कार्य का नाम : CC Rod 10/1TH Rajesh ke makan se tulsha bai ke makan ki aor (1727003034/RC/22012034325084)

Measurement Book Detail

MB NO.  17270510        Page NO.  5

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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 तोरनसिंह MP-27-003-034-001/2292 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032       1727003034WL091851 Credited 15/12/2017   2 सुरेशकुमार MP-27-003-034-001/2356 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032       1727003034WL091851 Credited 15/12/2017   3 अरवन्दि MP-27-003-034-001/28371 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032       1727003034WL091851 Credited 15/12/2017   4 जयराम MP-27-003-034-001/28381 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032       1727003034WL091851 Credited 15/12/2017   5 Dhansingh(Self) MP-27-003-034-001/3301 ST पैराखेडी P P P P P P A 6 172 1032 0 0 1032       1727003034WL091851 Credited 15/12/2017   6 shukh lal(Self) MP-27-003-034-001/34 ST पैराखेडी P P P P P P A 6 172 1032 0 0 1032       1727003034WL091851 Credited 15/12/2017   7 anno bai(Wife) MP-27-003-034-001/6-A ST पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL091851 Credited 15/12/2017   8 रामसिंह MP-27-003-034-001/2296 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL091851 Credited 15/12/2017   9 kaluram lodhi(Self) MP-27-003-034-001/16 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL091851 Credited 15/12/2017   10 तुलसीराम MP-27-003-034-001/2215 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL091851 Credited 15/12/2017   11 anita sahariya(Wife) MP-27-003-034-001/48 ST पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL091851 Credited 15/12/2017   12 halke sahariya(Self) MP-27-003-034-001/68 ST पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL091851 Credited 15/12/2017   13 लखन MP-27-003-034-001/2209 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL091851 Credited 15/12/2017   14 mangal lodhi(Self) MP-27-003-034-001/12 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL091851 Credited 15/12/2017   15 सुनीताबाई MP-27-003-034-001/2307 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL091851 Credited 15/12/2017   16 विमलाबाई MP-27-003-034-001/2314 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL091851 Credited 15/12/2017   17 रामसखीबाई MP-27-003-034-001/2248 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL091851 Credited 15/12/2017   18 gajendra tivari(Brother) MP-27-003-034-001/13 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL091851 Credited 15/12/2017   19 guddi bai(Wife) MP-27-003-034-001/68 ST पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL091851 Credited 15/12/2017   20 mohan sahariya(Self) MP-27-003-034-001/109 ST पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL091851 Credited 15/12/2017   21 komal sahariya(Self) MP-27-003-034-001/48 ST पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL091851 Credited 15/12/2017   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8256 प्रदाय राशि अन्य 13416

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21672 प्रति मजदुर औसत 1032

कुल मानव दिवस : 126