मस्टर रोल संख्या : 53848	तारीख से : 15/02/2019    तारीख को : 21/02/2019	: 100/19    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1727003034/RC/22012034324689	कार्य का नाम : C.C. ROAD NIRMAN SANTOSH SHERIYA K MAKAN SE PANCHYAT BHABHAN TAK (1727003034/RC/22012034324689)

Measurement Book Detail

MB NO.  17270510        Page NO.  11

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 RAMLAL(Self) MP-27-003-034-001/1037 ST पैराखेडी P P P P P P A 6 174 1044 0 0 1044       1727003WL131127 Credited 21/02/2019   2 rahul rathore(Son) MP-27-003-034-001/2307 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044       1727003WL131127 Credited 21/02/2019   3 जयराम MP-27-003-034-001/28381 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044       1727003WL131127 Credited 21/02/2019   4 राधाबाई MP-27-003-034-001/28381 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044       1727003WL131127 Credited 21/02/2019   5 pappu rathote(Self) MP-27-003-034-001/2308 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kurwai BKID0MG7061 1727003WL131127 Credited 21/02/2019   6 मीराबाई MP-27-003-034-001/2269 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kurwai BKID0MG7061 1727003WL131127 Credited 21/02/2019   7 thanshing rathore(Self) MP-27-003-034-001/2269 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL131127 Credited 21/02/2019   8 तुलसीराम MP-27-003-034-001/2215 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL131127 Credited 21/02/2019   9 harnam sahariya(Self) MP-27-003-034-001/28340 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL131127 Credited 21/02/2019   10 sngeeta devi(Daughter-in-Law) MP-27-003-034-001/2302 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL131127 Credited 21/02/2019   11 क़ष्‍णा MP-27-003-034-001/28340 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL131127 Credited 21/02/2019   12 bansingh sahariya(Self) MP-27-003-034-001/118 ST पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL131127 Credited 21/02/2019   13 dhaniram sahariya(Self) MP-27-003-034-001/5-A SC पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL131127 Credited 21/02/2019   14 सविञी(Mother) MP-27-003-034-001/2329 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL131127 Credited 21/02/2019   15 khushal singh(Self) MP-27-003-034-001/2329 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL131127 Credited 21/02/2019   16 कमरेबाई MP-27-003-034-001/2294 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL131127 Credited 21/02/2019   17 mangal sen(Self) MP-27-003-034-001/11 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL131127 Credited 21/02/2019   18 गुड्रडीबाई MP-27-003-034-001/2208 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL131127 Credited 21/02/2019   19 भागवती MP-27-003-034-001/2214 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL131127 Credited 21/02/2019   20 munna lal(Self) MP-27-003-034-001/107 ST पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL131127 Credited 21/02/2019   21 ज्ञानसिंह MP-27-003-034-001/2302 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SIHORA(VIDISHA) UBIN0536482 1727003WL131127 Credited 21/02/2019   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 17748

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21924 प्रति मजदुर औसत 1044

कुल मानव दिवस : 126