मस्टर रोल संख्या : 786	तारीख से : 26/04/2022    तारीख को : 02/05/2022	: 1727003/2021-2022/166906/AS    स्वीकृति दिनॉंक : 25/04/2021
कार्य-संहित : 1727003034/IF/22012034713930	कार्य का नाम : CTR khet talab nirman santosh/gopilal rekla (1727003034/IF/22012034713930)

Measurement Book Detail

MB NO.  17275548        Page NO.  5

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 Mahesh lodhi(Self) MP-27-003-034-001/100 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BARWAI VB SBIN0007729 1727003034WL004364 Credited 13/05/2022   2 shyam bai rathore(Self) MP-27-003-034-001/2001 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kurwai BKID0MG7061 1727003WL0032458 Credited 03/10/2022   3 arvindra(Self) MP-27-003-034-001/2071 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL004364 Credited 13/05/2022   4 Ramkumar(Self) MP-27-003-034-001/111 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL004364 Credited 13/05/2022   5 rameswar(Self) MP-27-003-034-001/2069 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL004364 Credited 13/05/2022   6 rahul rathore(Self) MP-27-003-034-001/2050 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL004364 Credited 13/05/2022   7 kaluram lodhi(Self) MP-27-003-034-001/16 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL004364 Credited 12/05/2022   8 pritam singh sahariya(Self) MP-27-003-034-001/2051 ST पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL004364 Credited 13/05/2022   9 manjoo(Wife) MP-27-003-034-001/2110 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL004364 Credited 13/05/2022   10 jyoti rathore(Wife) MP-27-003-034-001/2069 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL004364 Credited 13/05/2022   11 mangal sen(Self) MP-27-003-034-001/11 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL004364 Credited 12/05/2022   12 deepika rathore(Wife) MP-27-003-034-001/2071 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL004364 Credited 13/05/2022   13 mitthulal lodhi(Self) MP-27-003-034-001/2102 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL004364 Credited 13/05/2022   14 jamna bai(Wife) MP-27-003-034-001/2102 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL004364 Credited 13/05/2022   15 angoori bai(Self) MP-27-003-034-001/2004 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL004364 Credited 13/05/2022   16 meera bai(Wife) MP-27-003-034-001/2104 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL004364 Credited 13/05/2022   17 sardar singh lodhi(Self) MP-27-003-034-001/2104 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL004364 Credited 13/05/2022   18 amit rathore(Self) MP-27-003-034-001/2056 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BARWAI VB SBIN0007729 1727003034WL004364 Credited 13/05/2022   19 ramkali bai(Wife) MP-27-003-034-001/11 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL004364 Credited 12/05/2022   20 sushila bai(Wife) MP-27-003-034-001/2051 ST पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL004364 Credited 13/05/2022   21 milan(Self) MP-27-003-034-001/2068 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 CANARA BANK KURWAI CNRB0006195 1727003034WL004364 Credited 13/05/2022   22 Rajeshvari Rathore(Wife) MP-27-003-034-001/2068 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 CANARA BANK KURWAI CNRB0006195 1727003034WL004364 Credited 13/05/2022   23 geeta bai(Wife) MP-27-003-034-001/100 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 CANARA BANK KURWAI CNRB0006195 1727003034WL004364 Credited 13/05/2022   24 keshav rathore(Self) MP-27-003-034-001/144 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 CANARA BANK KURWAI CNRB0006195 1727003034WL004364 Credited 13/05/2022   25 pradeep kumar rathore(Self) MP-27-003-034-001/2003 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 CANARA BANK KURWAI CNRB0006195 1727003034WL004364 Credited 13/05/2022   26 ankit rathore(Self) MP-27-003-034-001/2075 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 CANARA BANK KURWAI CNRB0006195 1727003034WL004364 Credited 13/05/2022   27 Anshu(Self) MP-27-003-034-001/2108 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 CANARA BANK KURWAI CNRB0006195 1727003034WL004364 Credited 13/05/2022   28 suresh rathore(Self) MP-27-003-034-001/2110 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 CANARA BANK KURWAI CNRB0006195 1727003034WL004364 Credited 13/05/2022   29 neetu rathore(Wife) MP-27-003-034-001/2003 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 CANARA BANK KURWAI CNRB0006195 1727003034WL004364 Credited 13/05/2022   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2448 प्रदाय राशि अन्य 33048

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35496 प्रति मजदुर औसत 1224

कुल मानव दिवस : 174