मस्टर रोल संख्या : 812	तारीख से : 17/04/2017    तारीख को : 23/04/2017	: 531    स्वीकृति दिनॉंक : 27/02/2017
कार्य-संहित : 1727003034/IF/22012034323657	कार्य का नाम : kapil dhara nirman koop(sundar singh/mahraj singh) (1727003034/IF/22012034323657)

Measurement Book Detail

MB NO.  172763        Page NO.  1

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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 गोपीलाल MP-27-003-034-001/2196 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032       1727003WL001976 Credited 03/05/2017   2 फूलसिंह(Self) MP-27-003-034-001/2261 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Kurwai CBIN0R20002 1727003WL001976 Credited 03/05/2017   3 मीराबाई MP-27-003-034-001/2269 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kurwai BKID0MG7061 1727003WL001976 Credited 03/05/2017   4 thanshing rathore(Self) MP-27-003-034-001/2269 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL001976 Credited 03/05/2017   5 sunil rathore(Self) MP-27-003-034-001/22 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL001976 Credited 03/05/2017   6 ganeshram(Brother) MP-27-003-034-001/2257 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL030571 Credited 09/07/2017   7 कल्‍याणसिंह(Self) MP-27-003-034-001/2227 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL001976 Credited 03/05/2017   8 उमकारसिंह(Son) MP-27-003-034-001/2261 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL001976 Credited 03/05/2017   9 हाेरल MP-27-003-034-001/2208 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL001976 Credited 03/05/2017   10 लखन MP-27-003-034-001/2209 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL001976 Credited 03/05/2017   11 mangal lodhi(Self) MP-27-003-034-001/12 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL001976 Credited 03/05/2017   12 राधाबाई(Wife) MP-27-003-034-001/2227 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL001976 Credited 03/05/2017   13 गुडडीबाई(Mother) MP-27-003-034-001/2257 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL001976 Credited 03/05/2017   14 mangal sen(Self) MP-27-003-034-001/11 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL001976 Credited 03/05/2017   15 gajendra tivari(Brother) MP-27-003-034-001/13 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL001976 Credited 03/05/2017   16 sundar singh yadav(Self) MP-27-003-034-003/65 OTHER सेमरखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL001976 Credited 03/05/2017   17 braj bhan(Son) MP-27-003-034-003/65 OTHER सेमरखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL001976 Credited 03/05/2017   18 pancham(Self) MP-27-003-034-001/2214 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL001976 Credited 03/05/2017   19 भागवती MP-27-003-034-001/2214 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL001976 Credited 03/05/2017   20 गुड्रडीबाई MP-27-003-034-001/2208 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL001976 Credited 03/05/2017   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20640 प्रति मजदुर औसत 1032

कुल मानव दिवस : 120