मस्टर रोल संख्या : 11581	तारीख से : 26/06/2021    तारीख को : 02/07/2021	: 1727003/2020-2021/181661/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1727003034/IF/22012034564832	कार्य का नाम : भूमि सुधार कार्ये केशव/टीकाराम पैराखेड़ी (1727003034/IF/22012034564832)

Measurement Book Detail

MB NO.  17270709        Page NO.  23

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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 दलीपसिंह MP-27-003-034-001/2307 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL033254 Credited 31/07/2021   2 हरिनारायण MP-27-003-034-001/2294 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL033254 Credited 30/07/2021   3 रामसिंह MP-27-003-034-001/2296 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL033254 Credited 30/07/2021   4 हाेरल MP-27-003-034-001/2208 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL033254 Credited 30/07/2021   5 rima bai sahariya(Wife) MP-27-003-034-001/2215 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL033254 Credited 30/07/2021   6 तुलसीराम MP-27-003-034-001/2215 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL033254 Credited 30/07/2021   7 sngeeta devi(Daughter-in-Law) MP-27-003-034-001/2302 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL033254 Credited 30/07/2021   8 mangal singh(Son) MP-27-003-034-001/2200 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL033254 Credited 30/07/2021   9 mohar bai(Wife) MP-27-003-034-001/2200 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL033254 Credited 30/07/2021   10 कमरेबाई MP-27-003-034-001/2294 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL033254 Credited 30/07/2021   11 रामसखीबाई MP-27-003-034-001/2248 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL033254 Credited 30/07/2021   12 pancham(Self) MP-27-003-034-001/2214 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL033254 Credited 30/07/2021   13 गुड्रडीबाई MP-27-003-034-001/2208 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL033254 Credited 30/07/2021   14 भागवती MP-27-003-034-001/2214 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL033254 Credited 30/07/2021   15 ज्ञानसिंह MP-27-003-034-001/2302 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SIHORA(VIDISHA) UBIN0536482 1727003034WL033254 Credited 31/07/2021   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17370 प्रति मजदुर औसत 1158

कुल मानव दिवस : 90