मस्टर रोल संख्या : 27250	तारीख से : 21/01/2021    तारीख को : 27/01/2021	: 1727003/2020-2021/436704/AS    स्वीकृति दिनॉंक : 22/12/2020
कार्य-संहित : 1727003032/RC/22012034548647	कार्य का नाम : GREVAL ROAD NIRMAN KHUSSI LAL K KUWA SE SANJAY K KHET TAK GRAM PANAWAR (1727003032/RC/22012034548647)

Measurement Book Detail

MB NO.  17271409        Page NO.  4

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 shrikant sharma(Self) MP-27-003-032-001/4158 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANDI BAMORA CBIN0280740 1727003032WL073995 Credited 17/03/2021   2 CHANDRA VATI(Self) MP-27-003-032-001/5291 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KURWAI BKID0NAMRGB 1727003032WL073995 Credited 17/03/2021   3 rishi(Self) MP-27-003-032-001/5301 ST पानावर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kurwai BKID0MG7061 1727003032WL073995 Credited 17/03/2021   4 RAJ KUMAR(Self) MP-27-003-032-001/7575 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDI BAMORA SBIN0012184 1727003032WL073995 Credited 18/03/2021   5 फूलसिंह(Self) MP-27-003-032-003/29670 OTHER हिनोता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL073995 Credited 18/03/2021   6 SUSHILA BAI(Wife) MP-27-003-032-001/6500 SC पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL073995 Credited 18/03/2021   7 atul(Self) MP-27-003-032-001/711 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL073995 Credited 18/03/2021   8 RAJU(Self) MP-27-003-032-001/76 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL073995 Credited 18/03/2021   9 SHARAD KUMAR RICHHARIYA(Self) MP-27-003-032-001/527 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL073995 Credited 18/03/2021   10 khilan singh(Self) MP-27-003-032-001/5787 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL073995 Credited 18/03/2021   11 VIKRANT SHARMA(Self) MP-27-003-032-001/7699 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANDI BAMORA CBIN0280740 1727003WL085867 Credited 01/05/2021   12 SATAANARYAN(Self) MP-27-003-032-001/861 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL073995 Credited 18/03/2021   13 amar singh(Self) MP-27-003-032-001/692 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDI BAMORA SBIN0012184 1727003032WL073995 Credited 18/03/2021   14 ram singh(Self) MP-27-003-032-001/8436 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDI BAMORA SBIN0012184 1727003032WL073995 Credited 18/03/2021   15 BHAAGVATI BAI KUSHWAHA(Self) MP-27-003-032-001/6101 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL073995 Credited 18/03/2021   16 Kallu(Self) MP-27-003-032-001/425 SC पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL073995 Credited 18/03/2021   17 KUMKUM KUSHWAH(Self) MP-27-003-032-001/5021 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL073995 Credited 18/03/2021   18 LILA BAI(Self) MP-27-003-032-001/9741 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL073995 Credited 18/03/2021   19 DEVENTI BAI(Self) MP-27-003-032-001/6526 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL073995 Credited 18/03/2021   20 RATI BAI(Self) MP-27-003-032-001/9101 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL073995 Credited 18/03/2021   21 mukesh kumar(Self) MP-27-003-032-001/8867 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL073995 Credited 18/03/2021   22 NIRAJ(Self) MP-27-003-032-001/7270 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL073995 Credited 18/03/2021   23 ROHIT(Self) MP-27-003-032-003/678 OTHER हिनोता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL073995 Credited 18/03/2021   24 UMA BAI(Self) MP-27-003-032-001/7131 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SIHORA(VIDISHA) UBIN0536482 1727003032WL073995 Credited 17/03/2021   25 DEVENDRA(Self) MP-27-003-032-001/9306 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SIHORA(VIDISHA) UBIN0536482 1727003032WL073995 Credited 17/03/2021   26 KANHAIYA LAL(Self) MP-27-003-032-001/6500 SC पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDI BAMORA SBIN0012184 1727003032WL073995 Credited 18/03/2021   27 VIRENDRA DUBEY(Self) MP-27-003-032-001/6971 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL073995 Credited 18/03/2021   28 RAHUL DUBEY(Self) MP-27-003-032-001/5428 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003032WL073995 Credited 17/03/2021   29 jhahar singh(Self) MP-27-003-032-002/8404 OTHER बुखारा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003032WL073995 Credited 17/03/2021   30 ANURADHA(Self) MP-27-003-032-001/7599 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003032WL073995 Credited 17/03/2021   31 awadhnarayan(Self) MP-27-003-032-001/6028 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL073995 Credited 18/03/2021   32 SITA RAM SINGH(Self) MP-27-003-032-001/4921 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL073995 Credited 18/03/2021   33 MANOJ KUMAR(Self) MP-27-003-032-001/9315 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL073995 Credited 18/03/2021   34 MOHAN LAL(Self) MP-27-003-032-003/29668 SC हिनोता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL073995 Credited 18/03/2021   35 prawesh kumar(Self) MP-27-003-032-001/9836 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KURWAI BKID0NAMRGB 1727003032WL073995 Credited 17/03/2021   36 mahesh kumar(Self) MP-27-003-032-001/9252 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KURWAI BKID0NAMRGB 1727003032WL073995 Credited 17/03/2021   37 KAMLESH(Self) MP-27-003-032-001/7247 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KURWAI BKID0NAMRGB 1727003032WL073995 Credited 17/03/2021   38 brandavanlal duby(Self) MP-27-003-032-001/5956 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KURWAI BKID0NAMRGB 1727003032WL073995 Credited 17/03/2021   39 chandrashekar dubey(Self) MP-27-003-032-001/614 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KURWAI BKID0NAMRGB 1727003032WL073995 Credited 17/03/2021   40 rambati bai(Self) MP-27-003-032-001/6898 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kurwai BKID0MG7061 1727003032WL073995 Credited 17/03/2021   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 39900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45600 प्रति मजदुर औसत 1140

कुल मानव दिवस : 240