मस्टर रोल संख्या : 27761	तारीख से : 04/02/2021    तारीख को : 10/02/2021	: 1727003/2020-2021/11063/AS    स्वीकृति दिनॉंक : 12/01/2021
कार्य-संहित : 1727003008/RC/22012034554642	कार्य का नाम : GREVAL ROAD NIRMAN SHANTIDHAM SE DHAN SINGH K KHET TAK GRAM NAUKUND (1727003008/RC/22012034554642)

Measurement Book Detail

MB NO.  17271468        Page NO.  1

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 Babita bai(Wife) MP-27-003-008-002/1877 SC नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL076496 Credited 16/03/2021   2 mohan(Son) MP-27-003-008-002/106-A OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL076496 Credited 16/03/2021   3 karan(Self) MP-27-003-008-002/29143 ST नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL076496 Credited 18/03/2021   4 girja(Wife) MP-27-003-008-002/29143 ST नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL076496 Credited 16/03/2021   5 JASRATH KEWAT(Self) MP-27-003-008-002/5376 OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL076496 Credited 16/03/2021   6 Netram(Self) MP-27-003-008-002/1877 SC नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL076496 Credited 16/03/2021   7 halke MP-27-003-008-002/97 SC नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL076496 Credited 18/03/2021   8 chatar(Self) MP-27-003-008-002/1704 OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL076496 Credited 17/03/2021   9 ganesh(Self) MP-27-003-008-002/29144 ST नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL076496 Credited 16/03/2021   10 NILESH(Self) MP-27-003-008-002/3530 OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL076496 Credited 16/03/2021   11 shuresh(Brother) MP-27-003-008-002/93 SC नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL076496 Credited 16/03/2021   12 ARCHANA BAI(Wife) MP-27-003-008-002/5376 OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL076496 Credited 16/03/2021   13 kiranti(Wife) MP-27-003-008-002/1713 OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL076496 Credited 16/03/2021   14 VIJAY DANGI(Self) MP-27-003-008-002/2560 OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL076496 Credited 16/03/2021   15 sobharam(Self) MP-27-003-008-002/1955 OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL076496 Credited 16/03/2021   16 kallu kewat(Self) MP-27-003-008-002/1713 OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL076496 Credited 18/03/2021   17 kabita(Wife) MP-27-003-008-002/29144 ST नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL076496 Credited 16/03/2021   18 रेशम बाई(Wife) MP-27-003-008-002/28 OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL076496 Credited 18/03/2021   19 RAJKISHOR(Brother) MP-27-003-008-002/2560 OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL076496 Credited 16/03/2021   20 pushpa bai(Wife) MP-27-003-008-002/97 SC नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL076496 Credited 18/03/2021   21 Munnee bai(Wife) MP-27-003-008-002/1790 SC नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL076496 Credited 18/03/2021   22 SUDAMA BAI(Wife) MP-27-003-008-002/1718 OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL076496 Credited 16/03/2021   23 jitendra(Self) MP-27-003-008-002/38-A SC नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL076496 Credited 18/03/2021   24 Lalaram(Self) MP-27-003-008-002/30-A OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL076496 Credited 16/03/2021   25 JITENDRA KEWAT(Self) MP-27-003-008-002/3522 OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL076496 Credited 16/03/2021   26 ANIL(Self) MP-27-003-008-002/3521 OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL076496 Credited 16/03/2021   27 NILESH(Son) MP-27-003-008-002/666 OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL076496 Credited 16/03/2021   28 lakshmee bai(Wife) MP-27-003-008-002/30-A OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL076496 Credited 16/03/2021   29 GEETA BAI(Wife) MP-27-003-008-002/1704 OTHER नाउकुप्ड A A A A A A A 0 190 0 0 0 0 CANARA BANK KURWAI CNRB0006195 1727003008WL076496   30 jamna bai(Wife) MP-27-003-008-002/1658 OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003008WL076496 Credited 16/03/2021   31 Laxman(Self) MP-27-003-008-002/895 OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003008WL076496 Credited 16/03/2021   32 SUKHBATEE(Wife) MP-27-003-008-002/1955 OTHER नाउकुप्ड P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003008WL076496 Credited 16/03/2021   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7980 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 22800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35340 प्रति मजदुर औसत 1104.375

कुल मानव दिवस : 186