मस्टर रोल संख्या : 7315	तारीख से : 28/05/2021    तारीख को : 03/06/2021	: 1727003/2020-2021/240993/AS    स्वीकृति दिनॉंक : 02/07/2020
कार्य-संहित : 1727003034/IF/22012034574592	कार्य का नाम : bhoomi sudhar karye mukesh/mohanlal pairakhedi (1727003034/IF/22012034574592)

Measurement Book Detail

MB NO.  17270510        Page NO.  24

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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 pramod kumar sahu(Son) MP-27-003-034-001/4400 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL020962 Credited 09/06/2021   2 ravi lodhi(Son) MP-27-003-034-001/2130 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL020962 Credited 09/06/2021   3 durga bai(Wife) MP-27-003-034-001/36 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL020962 Credited 09/06/2021   4 himmat lodhi(Self) MP-27-003-034-001/2130 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL020962 Credited 09/06/2021   5 mukesh sahu(Self) MP-27-003-034-001/36 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL020962 Credited 10/06/2021   6 neha(Daughter-in-Law) MP-27-003-034-001/2130 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL020962 Credited 09/06/2021   7 bato bai(Wife) MP-27-003-034-001/2130 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL020962 Credited 09/06/2021   8 gore lal lodhi(Self) MP-27-003-034-001/43 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL020962 Credited 10/06/2021   9 laxmi bai(Self) MP-27-003-034-001/4400 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL020962 Credited 10/06/2021   10 guddi bai(Wife) MP-27-003-034-001/43 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL020962 Credited 10/06/2021   11 Tulshi ram sahu(Self) MP-27-003-034-001/2111 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL020962 Credited 09/06/2021   12 ravi shankar lodhi(Husband) MP-27-003-034-001/2447 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL020962 Credited 09/06/2021   13 manisha bai lodhi(Self) MP-27-003-034-001/2447 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL020962 Credited 09/06/2021   कुल हाजिरी 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15054

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15054 प्रति मजदुर औसत 1158

कुल मानव दिवस : 78