मस्टर रोल संख्या : 18048	तारीख से : 22/09/2021    तारीख को : 28/09/2021	: 1727003/2021-2022/305976/AS    स्वीकृति दिनॉंक : 09/06/2021
कार्य-संहित : 1727003034/WC/22012034756767	कार्य का नाम : CTR FILDPOND AADIWASI MUHLLA KE PAS PAIRAKHEDI (1727003034/WC/22012034756767)

Measurement Book Detail

MB NO.  17270709        Page NO.  24

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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 राधेलाल(Self) MP-27-003-034-001/28412 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KURWAI BKID0NAMRGB 1727003WL061217 Credited 24/02/2022   2 durga bai(Wife) MP-27-003-034-001/36 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL051948 Credited 23/10/2021   3 anno bai(Wife) MP-27-003-034-001/6-A ST पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL051948 Credited 01/10/2021   4 mukesh sahu(Self) MP-27-003-034-001/36 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL051948 Credited 24/10/2021   5 harnam sahariya(Self) MP-27-003-034-001/28340 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL051948 Credited 24/10/2021   6 halke sahariya(Self) MP-27-003-034-001/68 ST पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL051948 Credited 01/10/2021   7 Desraj sahariya(Self) MP-27-003-034-001/6-A ST पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL051948 Credited 01/10/2021   8 dhaniram sahariya(Self) MP-27-003-034-001/5-A SC पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL051948 Credited 01/10/2021   9 प्रेमसिंह MP-27-003-034-001/28346 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL051948 Credited 24/10/2021   10 क़ष्‍णा MP-27-003-034-001/28340 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL051948 Credited 23/10/2021   11 Gaytri bai ahirwar(Wife) MP-27-003-034-001/4402 SC पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL051948 Credited 01/10/2021   12 rajesh sen(Self) MP-27-003-034-004/63 OTHER रेहकलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL051948 Credited 24/10/2021   13 brajbhan sen(Self) MP-27-003-034-004/58 OTHER रेहकलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL051948 Credited 24/10/2021   14 guddi bai(Wife) MP-27-003-034-001/68 ST पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL051948 Credited 01/10/2021   15 gobardhan ahirwar(Self) MP-27-003-034-001/4402 SC पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL051948 Credited 01/10/2021   16 chandan singh yadav(Self) MP-27-003-034-003/1039 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK KURWAI CNRB0006195 1727003034WL051948 Credited 23/10/2021   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 4632 प्रदाय राशि अन्य 10422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18528 प्रति मजदुर औसत 1158

कुल मानव दिवस : 96