मस्टर रोल संख्या : 27849	तारीख से : 05/02/2021    तारीख को : 11/02/2021	: 1727003/2020-2021/198401/AS    स्वीकृति दिनॉंक : 16/06/2020
कार्य-संहित : 1727003032/WC/22012034545137	कार्य का नाम : NIRMAL NEER NIRMAN SHANTIDHAM K PASS GP PANAWAR (1727003032/WC/22012034545137)

Measurement Book Detail

MB NO.  17271410        Page NO.  7

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 TEEKARAM KUSHWAHA(Self) MP-27-003-032-003/940 OTHER हिनोता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL076471 Credited 16/03/2021   2 bhavri bai(Self) MP-27-003-032-001/5710 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL076471 Credited 16/03/2021   3 RAMKUWAR BAI KUSHWAH(Wife) MP-27-003-032-001/1107 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL076471 Credited 16/03/2021   4 MAHENDRA SINGH KUSHWAHA(Self) MP-27-003-032-003/1647 OTHER हिनोता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL076471 Credited 16/03/2021   5 lalta raikwar(Self) MP-27-003-032-001/2526 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL076471 Credited 16/03/2021   6 RITU DUBEY(Self) MP-27-003-032-001/4114 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BASODA SBIN0030076 1727003032WL076471 Credited 16/03/2021   7 KALA BAI KUSHWAH(Self) MP-27-003-032-001/6093 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL076471 Credited 16/03/2021   8 UMA BAI(Self) MP-27-003-032-001/221 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL076471 Credited 16/03/2021   9 aman singh(Self) MP-27-003-032-001/5490 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL076471 Credited 16/03/2021   10 YOGESH TIWARI(Self) MP-27-003-032-001/1580 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL076471 Credited 16/03/2021   11 deshraj(Self) MP-27-003-032-001/1656 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL076471 Credited 16/03/2021   12 Sanddeep(Self) MP-27-003-032-001/428 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL076471 Credited 18/03/2021   13 ब्रदीप्रसाद MP-27-003-032-001/1593 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SIHORA(VIDISHA) UBIN0536482 1727003032WL076471 Credited 16/03/2021   14 golu(Self) MP-27-003-032-001/1247 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDIDEEP SBIN0006190 1727003032WL076471 Credited 16/03/2021   15 kadori lal(Self) MP-27-003-032-001/9681 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL076471 Credited 16/03/2021   16 omkar singh(Self) MP-27-003-032-001/4120 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL076471 Credited 16/03/2021   17 dharmendra singh(Self) MP-27-003-032-001/2552 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003032WL076471 Credited 16/03/2021   18 jitendra(Self) MP-27-003-032-001/7532 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KURWAI BKID0NAMRGB 1727003032WL076471 Credited 16/03/2021   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20520 प्रति मजदुर औसत 1140

कुल मानव दिवस : 108