मस्टर रोल संख्या : 9013	तारीख से : 10/06/2021    तारीख को : 16/06/2021	: 1727003/2020-2021/181960/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1727003034/IF/22012034564496	कार्य का नाम : भूमि सुधार कार्ये गनेश राम /हीरालाल पैराखेड़ी (1727003034/IF/22012034564496)

Measurement Book Detail

MB NO.  17270709        Page NO.  23

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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 chotelal(Son) MP-27-003-034-001/2311 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL025673 Credited 31/07/2021   2 udaya rathore(Brother) MP-27-003-034-001/2329 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL025673 Credited 31/07/2021   3 अशोककुमार MP-27-003-034-001/2336 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL025673 Credited 31/07/2021   4 कालूराम MP-27-003-034-001/2345 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL025673 Credited 31/07/2021   5 तुलसीराम MP-27-003-034-001/2306 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL025673 Credited 31/07/2021   6 Brajesh lodhi(Self) MP-27-003-034-001/2403 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL025673 Credited 31/07/2021   7 सुखलाल MP-27-003-034-001/2345 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL025673 Credited 31/07/2021   8 भैयालाल MP-27-003-034-001/2311 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL025673 Credited 31/07/2021   9 सविञी(Mother) MP-27-003-034-001/2329 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL025673 Credited 31/07/2021   10 khushal singh(Self) MP-27-003-034-001/2329 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL025673 Credited 31/07/2021   11 विमलाबाई MP-27-003-034-001/2314 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL025673 Credited 31/07/2021   12 सुनीताबाई MP-27-003-034-001/2307 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL025673 Credited 31/07/2021   13 राजेश MP-27-003-034-001/2336 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL025673 Credited 31/07/2021   14 उषाबाई MP-27-003-034-001/2306 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL025673 Credited 31/07/2021   15 Kishan(Self) MP-27-003-034-001/3300 SC पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL025673 Credited 21/06/2021   16 Asha bai(Wife) MP-27-003-034-001/2404 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL025673 Credited 31/07/2021   17 ज्ञानसिंह MP-27-003-034-001/2302 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SIHORA(VIDISHA) UBIN0536482 1727003034WL025673 Credited 31/07/2021   18 krishngopal lodhi(Self) MP-27-003-034-001/2404 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA AGASOD (BINA REFINARY) CBIN0283487 1727003034WL025673 Credited 31/07/2021   19 janki bai(Wife) MP-27-003-034-001/2403 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL025673 Credited 31/07/2021   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22002 प्रति मजदुर औसत 1158

कुल मानव दिवस : 114