मस्टर रोल संख्या : 5736	तारीख से : 16/05/2021    तारीख को : 22/05/2021	: 1727003/2020-2021/204264/AS    स्वीकृति दिनॉंक : 01/08/2020
कार्य-संहित : 1727003034/IF/22012034568457	कार्य का नाम : भूमि सुधार कार्ये शेषकला /कुवरलाल पैराखेड़ी (1727003034/IF/22012034568457)

Measurement Book Detail

MB NO.  17271248        Page NO.  25

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 gopal(Brother) MP-27-003-034-001/2115 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL016674 Credited 10/06/2021   2 govind(Self) MP-27-003-034-001/2115 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL016674 Credited 10/06/2021   3 arvindra(Self) MP-27-003-034-001/2071 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL016674 Credited 10/06/2021   4 rameswar(Self) MP-27-003-034-001/2069 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL016674 Credited 10/06/2021   5 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 1727003034WL016674 Credited 10/06/2021   6 aniket tiwari(Son) MP-27-003-034-001/2116 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL016674 Credited 10/06/2021   7 manjoo(Wife) MP-27-003-034-001/2110 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL016674 Credited 10/06/2021   8 jyoti rathore(Wife) MP-27-003-034-001/2069 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL016674 Credited 10/06/2021   9 deepika rathore(Wife) MP-27-003-034-001/2071 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL016674 Credited 10/06/2021   10 mitthulal lodhi(Self) MP-27-003-034-001/2102 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL016674 Credited 10/06/2021   11 jamna bai(Wife) MP-27-003-034-001/2102 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL016674 Credited 10/06/2021   12 Tulshi ram sahu(Self) MP-27-003-034-001/2111 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL016674 Credited 10/06/2021   13 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 1727003034WL016674 Credited 10/06/2021   14 deepak rathore(Self) MP-27-003-034-001/2114 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL016674 Credited 10/06/2021   15 kalpna(Wife) MP-27-003-034-001/2112 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL016674 Credited 10/06/2021   16 savita(Wife) MP-27-003-034-001/2114 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL016674 Credited 10/06/2021   17 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 1727003034WL016674 Credited 10/06/2021   18 suresh rathore(Self) MP-27-003-034-001/2110 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK KURWAI CNRB0006195 1727003034WL016674 Credited 10/06/2021   19 ankit rathore(Self) MP-27-003-034-001/2075 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK KURWAI CNRB0006195 1727003034WL016674 Credited 10/06/2021   20 indrabhan tiwari(Self) MP-27-003-034-001/2112 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL016674 Credited 10/06/2021   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23160 प्रति मजदुर औसत 1158

कुल मानव दिवस : 120