मस्टर रोल संख्या : 13058	तारीख से : 03/08/2020    तारीख को : 09/08/2020	: 48/19.020    स्वीकृति दिनॉंक : 15/08/2019
कार्य-संहित : 1727003034/RC/22012034442655	कार्य का नाम : C.C. ROAD AND NALI NIRMAN FOOL SINGH SHERIYA K MAKAN SE SANGRAM SHERIYA K MAKAN TAK (1727003034/RC/22012034442655)

Measurement Book Detail

MB NO.  17270510        Page NO.  21

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 राधाबाई MP-27-003-034-001/28381 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140       1727003034WL038500 Credited 14/08/2020   2 ravi lodhi(Son) MP-27-003-034-001/2130 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL038500 Credited 14/08/2020   3 nilesh lodhi(Self) MP-27-003-034-001/2120 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL038500 Credited 14/08/2020   4 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 1727003034WL038500 Credited 14/08/2020   5 हाेरल MP-27-003-034-001/2208 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL038500 Credited 14/08/2020   6 तुलसीराम MP-27-003-034-001/2215 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL038500 Credited 14/08/2020   7 लखन MP-27-003-034-001/2209 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL038500 Credited 14/08/2020   8 mangal singh(Son) MP-27-003-034-001/2200 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL038500 Credited 14/08/2020   9 mohar bai(Wife) MP-27-003-034-001/2200 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL038500 Credited 14/08/2020   10 manjoo(Wife) MP-27-003-034-001/2110 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL038500 Credited 14/08/2020   11 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 1727003034WL038500 Credited 14/08/2020   12 mangal sen(Self) MP-27-003-034-001/11 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL038500 Credited 14/08/2020   13 gajendra tivari(Brother) MP-27-003-034-001/13 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL038500 Credited 14/08/2020   14 pancham(Self) MP-27-003-034-001/2214 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL038500 Credited 14/08/2020   15 Tulshi ram sahu(Self) MP-27-003-034-001/2111 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL038500 Credited 14/08/2020   16 Aaradhna tiwari(Daughter-in-Law) MP-27-003-034-001/13 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL038500 Credited 14/08/2020   17 gobardhan ahirwar(Self) MP-27-003-034-001/4402 SC पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL038500 Credited 14/08/2020   18 munna lal(Self) MP-27-003-034-001/107 ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL038500 Credited 14/08/2020   19 aman sahariya(Self) MP-27-003-034-001/104 ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL038500 Credited 14/08/2020   20 bhoori bai(Wife) MP-27-003-034-001/2118 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL038500 Credited 14/08/2020   21 sushila bai(Wife) MP-27-003-034-001/2051 ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL038500 Credited 14/08/2020   22 suresh rathore(Self) MP-27-003-034-001/2110 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003034WL038500 Credited 14/08/2020   23 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 1727003034WL038500 Credited 14/08/2020   24 kalyan lodhi(Self) MP-27-003-034-001/2118 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003034WL038500 Credited 14/08/2020   25 buddha sahariya(Self) MP-27-003-034-001/106 ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL038500 Credited 14/08/2020   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 22800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28500 प्रति मजदुर औसत 1140

कुल मानव दिवस : 150