मस्टर रोल संख्या : 25302	तारीख से : 17/12/2020    तारीख को : 23/12/2020	: 1727003/2020-2021/279038/AS    स्वीकृति दिनॉंक : 30/07/2020
कार्य-संहित : 1727003032/AV/22012034514630	कार्य का नाम : GOSHALA NIRMAN GRAM SHAHPUR GP PANAWAR (1727003032/AV/22012034514630)

Measurement Book Detail

MB NO.  17271317        Page NO.  4

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 रामस्वरूप्(Self) MP-27-003-032-001/14 SC पानावर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANDI BAMORA CBIN0280740 1727003032WL067158 Credited 28/12/2020   2 mohan(Self) MP-27-003-032-001/295 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL067158 Credited 28/12/2020   3 puranlal(Self) MP-27-003-032-001/8403 SC पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL067158 Credited 28/12/2020   4 VINITA BAI(Self) MP-27-003-032-001/7772 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL067158 Credited 28/12/2020   5 sanjeev(Self) MP-27-003-032-001/3772 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL067158 Credited 28/12/2020   6 kaluram(Self) MP-27-003-032-001/2368 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL067158 Credited 28/12/2020   7 atul(Self) MP-27-003-032-001/711 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL067158 Credited 28/12/2020   8 khilan singh(Self) MP-27-003-032-001/5787 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL067158 Credited 28/12/2020   9 PRADEEP KUMAR(Self) MP-27-003-032-001/1826 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDI BAMORA SBIN0012184 1727003032WL067158 Credited 28/12/2020   10 SATAANARYAN(Self) MP-27-003-032-001/861 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL067158 Credited 28/12/2020   11 veerendra kuswah(Self) MP-27-003-032-001/2120 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL067158 Credited 28/12/2020   12 DEVENDRA(Self) MP-27-003-032-001/4970 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL067158 Credited 28/12/2020   13 mukesh kumar(Self) MP-27-003-032-001/8867 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL067158 Credited 28/12/2020   14 manoj kumar(Self) MP-27-003-032-001/1139 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SIHORA(VIDISHA) UBIN0536482 1727003032WL067158 Credited 28/12/2020   15 virendra sen(Self) MP-27-003-032-001/4133 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL067158 Credited 28/12/2020   16 VIRENDRA DUBEY(Self) MP-27-003-032-001/6971 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL067158 Credited 28/12/2020   17 Shelendra Kumar MP-27-003-032-001/7749 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003032WL067158 Credited 28/12/2020   18 DHAN SINGH(Self) MP-27-003-032-001/29575 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL067158 Credited 28/12/2020   19 राजेश MP-27-003-032-001/29588 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL067158 Credited 28/12/2020   20 कालू राम(Self) MP-27-003-032-001/10 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL067158 Credited 28/12/2020   21 HARICHARAN(Self) MP-27-003-032-001/29573 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL067158 Credited 28/12/2020   22 santosh kumar panthi(Self) MP-27-003-032-001/7153 SC पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL067158 Credited 28/12/2020   23 pappu(Self) MP-27-003-032-001/3164 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL067158 Credited 28/12/2020   24 SITA RAM SINGH(Self) MP-27-003-032-001/4921 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL067158 Credited 28/12/2020   25 brandavanlal duby(Self) MP-27-003-032-001/5956 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KURWAI BKID0NAMRGB 1727003032WL067158 Credited 28/12/2020   26 chandrashekar dubey(Self) MP-27-003-032-001/614 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KURWAI BKID0NAMRGB 1727003032WL067158 Credited 28/12/2020   27 rambati bai(Self) MP-27-003-032-001/6898 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kurwai BKID0MG7061 1727003032WL067158 Credited 28/12/2020   28 mahesh kumar(Self) MP-27-003-032-001/9252 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KURWAI BKID0NAMRGB 1727003032WL067158 Credited 28/12/2020   29 prawesh kumar(Self) MP-27-003-032-001/9836 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KURWAI BKID0NAMRGB 1727003032WL067158 Credited 28/12/2020   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 1140

कुल मानव दिवस : 174