मस्टर रोल संख्या : 23804	तारीख से : 20/11/2020    तारीख को : 26/11/2020	: 1727003/2020-2021/247456/AS    स्वीकृति दिनॉंक : 29/07/2020
कार्य-संहित : 1727003034/AV/22012034512350	कार्य का नाम : gawshala nirman pairakhedi (1727003034/AV/22012034512350)

Measurement Book Detail

MB NO.  17271356        Page NO.  13

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 फूलसिंह MP-27-003-034-001/2224 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kurwai BKID0MG7061 1727003034WL061751 Credited 03/12/2020   2 nilesh lodhi(Self) MP-27-003-034-001/2120 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   3 nitin rathore(Self) MP-27-003-034-001/2174 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   4 balram lodhi(Self) MP-27-003-034-001/2127 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   5 rohit lodhi(Self) MP-27-003-034-001/2117 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   6 kaluram lodhi(Self) MP-27-003-034-001/16 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 03/12/2020   7 ankit lodhi(Self) MP-27-003-034-001/2176 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   8 Brajesh lodhi(Self) MP-27-003-034-001/2403 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   9 तुलसीराम MP-27-003-034-001/2215 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   10 sharad kumar(Self) MP-27-003-034-001/2119 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   11 halke sahariya(Self) MP-27-003-034-001/68 ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   12 rambabu lodhi(Self) MP-27-003-034-001/2177 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   13 lakhan singh rathore(Self) MP-27-003-034-001/2178 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   14 bansingh sahariya(Self) MP-27-003-034-001/118 ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   15 ramcharan sahariya(Self) MP-27-003-034-001/119 ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   16 प्रेमसिंह MP-27-003-034-001/28346 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   17 dhaniram sahariya(Self) MP-27-003-034-001/5-A SC पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   18 ramsakhi(Wife) MP-27-003-034-001/2178 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   19 सुनीताबाई MP-27-003-034-001/2307 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   20 विमलाबाई MP-27-003-034-001/2314 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   21 kuwar bai(Wife) MP-27-003-034-001/2171 SC पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   22 shanti bai lodhi(Self) MP-27-003-034-001/2124 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   23 Kishan(Self) MP-27-003-034-001/3300 SC पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   24 dhan bai(Mother) MP-27-003-034-001/2177 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   25 Tulshi ram sahu(Self) MP-27-003-034-001/2111 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   26 pritam bai(Wife) MP-27-003-034-001/2127 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   27 khilan sahariya(Self) MP-27-003-034-001/2057 ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   28 ram babu(Self) MP-27-003-034-001/2061 ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   29 munna lal(Self) MP-27-003-034-001/107 ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   30 shyam bai(Wife) MP-27-003-034-001/2122 ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   31 bhikam singh(Self) MP-27-003-034-003/1017 OTHER सेमरखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   32 nirpat singh lodhi(Self) MP-27-003-034-001/2175 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   33 gulab sahariya(Self) MP-27-003-034-001/2122 ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   34 janki bai(Wife) MP-27-003-034-001/2403 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   35 Rati bai(Wife) MP-27-003-034-003/1017 OTHER सेमरखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   36 mamta bai lodhi(Self) MP-27-003-034-001/2123 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   37 naravdi(Wife) MP-27-003-034-001/2175 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   38 chandan singh yadav(Self) MP-27-003-034-003/1039 OTHER सेमरखेडी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003034WL061751 Credited 02/12/2020   39 indrabhan tiwari(Self) MP-27-003-034-001/2112 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL061751 Credited 02/12/2020   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 9120 प्रदाय राशि अन्य 31920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44460 प्रति मजदुर औसत 1140

कुल मानव दिवस : 234