मस्टर रोल संख्या : 3519	तारीख से : 06/07/2019    तारीख को : 12/07/2019	: 16/06/2018    स्वीकृति दिनॉंक : 17/04/2018
कार्य-संहित : 1727003034/IF/22012034421473	कार्य का नाम : KAPILDHARA KOOP NIRMAN NETRAM KARAN SINGH YADAB JOB 71 (1727003034/IF/22012034421473)

Measurement Book Detail

MB NO.  172763        Page NO.  19

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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 RAMLAL(Self) MP-27-003-034-001/1037 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056       1727003WL013564   2 tulsha bai sahariya(Self) MP-27-003-034-001/110 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056       1727003WL013564 Credited 13/07/2019   3 govind(Self) MP-27-003-034-003/1018 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Kurwai CBIN0R20002 1727003WL013564   4 netram yadav(Self) MP-27-003-034-003/71 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013564   5 हरिनारायण MP-27-003-034-001/2294 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013564   6 neeraj(Son) MP-27-003-034-001/2324 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013564 Credited 13/07/2019   7 राजेश(Self) MP-27-003-034-001/2298 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013564   8 हाेरल MP-27-003-034-001/2208 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013564   9 bansingh sahariya(Self) MP-27-003-034-001/118 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013564 Credited 13/07/2019   10 ramcharan sahariya(Self) MP-27-003-034-001/119 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013564   11 कमरेबाई MP-27-003-034-001/2294 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013564   12 रामसखीबाई MP-27-003-034-001/2248 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013564   13 mangal sen(Self) MP-27-003-034-001/11 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013564 Credited 13/07/2019   14 pancham(Self) MP-27-003-034-001/2214 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013564 Credited 13/07/2019   15 गुड्रडीबाई MP-27-003-034-001/2208 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013564 Credited 13/07/2019   16 भागवती MP-27-003-034-001/2214 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013564 Credited 13/07/2019   17 tilak singh(Self) MP-27-003-034-003/1024 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013564   18 munna lal(Self) MP-27-003-034-001/107 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013564 Credited 13/07/2019   19 mohan sahariya(Self) MP-27-003-034-001/109 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013564 Credited 13/07/2019   20 bhoopendar yadav(Self) MP-27-003-034-003/1047 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA SIHORA(VIDISHA) UBIN0536482 1727003WL013564   21 kranti(Wife) MP-27-003-034-001/109 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013564   22 shivraj(Self) MP-27-003-034-003/1058 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013564   23 dinesh nath(Self) MP-27-003-034-003/1032 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KURWAI CNRB0006195 1727003WL013564   24 chandan singh yadav(Self) MP-27-003-034-003/1039 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KURWAI CNRB0006195 1727003WL013564   25 keshav rathore(Self) MP-27-003-034-001/144 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KURWAI CNRB0006195 1727003WL013564   26 naresh yadav(Self) MP-27-003-034-003/1051 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL013564   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7392 प्रदाय राशि अन्य 20064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27456 प्रति मजदुर औसत 1056

कुल मानव दिवस : 156