मस्टर रोल संख्या : 4539	तारीख से : 02/05/2021    तारीख को : 08/05/2021	: 1727003/2020-2021/8855/AS    स्वीकृति दिनॉंक : 13/01/2021
कार्य-संहित : 1727003034/IF/22012034646087	कार्य का नाम : khet talaw nirman dhannalal yadav khemkhedi (1727003034/IF/22012034646087)

Measurement Book Detail

MB NO.  17271248        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 मीराबाई MP-27-003-034-001/2269 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kurwai BKID0MG7061 1727003034WL011476 Credited 11/06/2021   2 gopal(Brother) MP-27-003-034-001/2115 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL011476 Credited 11/06/2021   3 govind(Self) MP-27-003-034-001/2115 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL011476 Credited 11/06/2021   4 arvindra(Self) MP-27-003-034-001/2071 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL011476 Credited 11/06/2021   5 rameswar(Self) MP-27-003-034-001/2069 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL011476 Credited 11/06/2021   6 thanshing rathore(Self) MP-27-003-034-001/2269 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL011476 Credited 11/06/2021   7 कल्‍याणसिंह(Self) MP-27-003-034-001/2227 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL011476 Credited 11/06/2021   8 pooran singh(Self) MP-27-003-034-003/2084 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL011476 Credited 11/06/2021   9 lakhan singh rathore(Self) MP-27-003-034-001/2178 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL011476 Credited 11/06/2021   10 ramsakhi(Wife) MP-27-003-034-001/2178 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL011476 Credited 11/06/2021   11 राधाबाई(Wife) MP-27-003-034-001/2227 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL011476 Credited 11/06/2021   12 jyoti rathore(Wife) MP-27-003-034-001/2069 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL011476 Credited 11/06/2021   13 rajesh sen(Self) MP-27-003-034-004/63 OTHER रेहकलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL011476 Credited 11/06/2021   14 brajbhan sen(Self) MP-27-003-034-004/58 OTHER रेहकलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL011476 Credited 11/06/2021   15 deepika rathore(Wife) MP-27-003-034-001/2071 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL011476 Credited 11/06/2021   16 mitthulal lodhi(Self) MP-27-003-034-001/2102 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL011476 Credited 11/06/2021   17 jamna bai(Wife) MP-27-003-034-001/2102 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL011476 Credited 11/06/2021   18 deepak rathore(Self) MP-27-003-034-001/2114 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL011476 Credited 11/06/2021   19 varsha(Wife) MP-27-003-034-003/2084 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL011476 Credited 11/06/2021   20 kalpna(Wife) MP-27-003-034-001/2112 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL011476 Credited 11/06/2021   21 savita(Wife) MP-27-003-034-001/2114 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL011476 Credited 11/06/2021   22 Anshu(Self) MP-27-003-034-001/2108 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK KURWAI CNRB0006195 1727003034WL011476 Credited 11/06/2021   23 ankit rathore(Self) MP-27-003-034-001/2075 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK KURWAI CNRB0006195 1727003034WL011476 Credited 11/06/2021   24 chandan singh yadav(Self) MP-27-003-034-003/1039 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK KURWAI CNRB0006195 1727003034WL011476 Credited 11/06/2021   25 indrabhan tiwari(Self) MP-27-003-034-001/2112 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL011476 Credited 11/06/2021   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28950 प्रति मजदुर औसत 1158

कुल मानव दिवस : 150