मस्टर रोल संख्या : 13858	तारीख से : 11/07/2018    तारीख को : 17/07/2018	: 2601/2017    स्वीकृति दिनॉंक : 21/05/2017
कार्य-संहित : 1727003034/IF/22012034341570	कार्य का नाम : kapil dhara koop nirman (santram/bapoo singh ) (1727003034/IF/22012034341570)

Measurement Book Detail

MB NO.  172763        Page NO.  12

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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 rameshwar rathore(Son) MP-27-003-034-001/2336 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044       1727003WL032618 Credited 19/07/2018   2 arvind(Son) MP-27-003-034-001/28412 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044       1727003WL032618 Credited 19/07/2018   3 फूलसिंह(Self) MP-27-003-034-001/2261 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Kurwai CBIN0R20002 1727003WL032618 Credited 19/07/2018   4 santram rajpoot(Self) MP-27-003-034-004/3328 OTHER रेहकलां P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mahlua Chouraha BKID0MG7054 1727003WL032618 Credited 19/07/2018   5 राधेलाल(Self) MP-27-003-034-001/28412 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KURWAI BKID0NAMRGB 1727003WL032618 Credited 19/07/2018   6 कालूराम MP-27-003-034-001/2345 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL032618 Credited 19/07/2018   7 Ram rajaj(Self) MP-27-003-034-004/3329 OTHER रेहकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL032618 Credited 19/07/2018   8 उमकारसिंह(Son) MP-27-003-034-001/2261 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL032618 Credited 19/07/2018   9 neeraj(Son) MP-27-003-034-001/2324 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL032618 Credited 19/07/2018   10 राजेश(Self) MP-27-003-034-001/2298 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL032618 Credited 19/07/2018   11 राकेश(Son) MP-27-003-034-001/2338 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL032618 Credited 19/07/2018   12 sngeeta devi(Daughter-in-Law) MP-27-003-034-001/2302 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL032618 Credited 19/07/2018   13 सुखलाल MP-27-003-034-001/2345 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL032618 Credited 19/07/2018   14 राजाराम MP-27-003-034-001/2247 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL032618 Credited 19/07/2018   15 शेषकला(Self) MP-27-003-034-001/2324 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL032618 Credited 19/07/2018   16 राधाबाई(Wife) MP-27-003-034-001/2227 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL032618 Credited 19/07/2018   17 radha rani(Wife) MP-27-003-034-004/3328 OTHER रेहकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL032618 Credited 19/07/2018   18 kamlesh bai(Wife) MP-27-003-034-004/3329 OTHER रेहकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL032618 Credited 19/07/2018   19 ज्ञानसिंह MP-27-003-034-001/2302 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SIHORA(VIDISHA) UBIN0536482 1727003WL032618 Credited 19/07/2018   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19836

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19836 प्रति मजदुर औसत 1044

कुल मानव दिवस : 114