मस्टर रोल संख्या : 17254	तारीख से : 09/03/2020    तारीख को : 15/03/2020	: 1727003/2019-2020/88798/AS    स्वीकृति दिनॉंक : 20/12/2019
कार्य-संहित : 1727003034/IF/22012034518510	कार्य का नाम : khet talab nirman kalyan singh /babulal yadav khemkhedi (1727003034/IF/22012034518510)

Measurement Book Detail

MB NO.  172763        Page NO.  14

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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 laxman sahariya(Self) MP-27-003-034-001/2058 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056       1727003WL066926 Credited 10/04/2020   2 santram rajpoot(Self) MP-27-003-034-004/3328 OTHER रेहकलां P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mahlua Chouraha BKID0MG7054 1727003WL066926 Credited 13/04/2020   3 shyam bai rathore(Self) MP-27-003-034-001/2001 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kurwai BKID0MG7061 1727003WL066926 Credited 10/04/2020   4 फूलसिंह MP-27-003-034-001/2224 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kurwai BKID0MG7061 1727003WL066926 Credited 10/04/2020   5 rameswar(Self) MP-27-003-034-001/2069 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL066926 Credited 10/04/2020   6 shanti bai sahariya(Wife) MP-27-003-034-001/2067 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL066926 Credited 10/04/2020   7 anno bai(Wife) MP-27-003-034-001/6-A ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL066926 Credited 15/04/2020   8 Raghavar singh(Self) MP-27-003-034-004/2085 ST रेहकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL066926 Credited 10/04/2020   9 gappu ahirwar(Self) MP-27-003-034-004/77 SC रेहकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL066926 Credited 15/04/2020   10 anita sahariya(Wife) MP-27-003-034-001/48 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL066926 Credited 13/04/2020   11 dhaniram sahariya(Self) MP-27-003-034-001/5-A SC पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL066926 Credited 15/04/2020   12 jitendra yadav(Self) MP-27-003-034-003/2074 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL066926 Credited 10/04/2020   13 pram sahariya(Self) MP-27-003-034-001/2065 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL066926 Credited 10/04/2020   14 rajesh sen(Self) MP-27-003-034-004/63 OTHER रेहकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL066926 Credited 15/04/2020   15 ganga ram sahariya(Self) MP-27-003-034-001/2067 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL066926 Credited 10/04/2020   16 brajbhan sen(Self) MP-27-003-034-004/58 OTHER रेहकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL066926 Credited 15/04/2020   17 deepika rathore(Wife) MP-27-003-034-001/2071 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL066926 Credited 10/04/2020   18 Kishan(Self) MP-27-003-034-001/3300 SC पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL066926 Credited 15/04/2020   19 khilan sahariya(Self) MP-27-003-034-001/2057 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL066926 Credited 10/04/2020   20 amit rathore(Self) MP-27-003-034-001/2056 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARWAI VB SBIN0007729 1727003WL066926 Credited 10/04/2020   21 komal sahariya(Self) MP-27-003-034-001/48 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL066926 Credited 15/04/2020   22 datar(Self) MP-27-003-034-004/2040 SC रेहकलां P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KURWAI CNRB0006195 1727003WL066926 Credited 10/04/2020   23 Daraoo sahariya(Self) MP-27-003-034-004/2070 ST रेहकलां P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KURWAI CNRB0006195 1727003WL066926 Credited 10/04/2020   24 ankit rathore(Self) MP-27-003-034-001/2075 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KURWAI CNRB0006195 1727003WL066926 Credited 10/04/2020   25 milan(Self) MP-27-003-034-001/2068 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KURWAI CNRB0006195 1727003WL066926 Credited 10/04/2020   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 10560 प्रदाय राशि अन्य 11616

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26400 प्रति मजदुर औसत 1056

कुल मानव दिवस : 150