मस्टर रोल संख्या : 2576	तारीख से : 15/04/2021    तारीख को : 21/04/2021	: 09/2021    स्वीकृति दिनॉंक : 17/03/2021
कार्य-संहित : 1727003034/RC/22012034564353	कार्य का नाम : C.C. ROAD NIRMAN FOOL SINGH K GHAR SE SHANKAR JI K MANDIR TAK (1727003034/RC/22012034564353)

Measurement Book Detail

MB NO.  17271366        Page NO.  25

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 मीराबाई MP-27-003-034-001/2269 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kurwai BKID0MG7061 1727003WL005094 Credited 01/05/2021   2 pappu rathote(Self) MP-27-003-034-001/2308 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kurwai BKID0MG7061 1727003WL005094 Credited 01/05/2021   3 thanshing rathore(Self) MP-27-003-034-001/2269 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL005094 Credited 01/05/2021   4 नोनीतराम MP-27-003-034-001/2352 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL005094 Credited 01/05/2021   5 pritam singh sahariya(Self) MP-27-003-034-001/2051 ST पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL005094 Credited 11/05/2021   6 bansingh sahariya(Self) MP-27-003-034-001/118 ST पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL005094 Credited 12/05/2021   7 ramcharan sahariya(Self) MP-27-003-034-001/119 ST पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL005094 Credited 11/05/2021   8 मनोहरबाई MP-27-003-034-001/2352 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL005094 Credited 01/05/2021   9 rachna bai rathore(Daughter-in-Law) MP-27-003-034-001/2352 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL005094 Credited 01/05/2021   10 mangal sen(Self) MP-27-003-034-001/11 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL005094 Credited 01/05/2021   11 gajendra tivari(Brother) MP-27-003-034-001/13 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL005094 Credited 01/05/2021   12 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 1727003WL005094 Credited 13/05/2021   13 Aaradhna tiwari(Daughter-in-Law) MP-27-003-034-001/13 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL005094 Credited 01/05/2021   14 munna lal(Self) MP-27-003-034-001/107 ST पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL005094 Credited 12/05/2021   15 mohan sahariya(Self) MP-27-003-034-001/109 ST पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL005094 Credited 12/05/2021   16 ramkali bai(Wife) MP-27-003-034-001/11 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL005094 Credited 01/05/2021   17 kranti(Wife) MP-27-003-034-001/109 ST पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL005094 Credited 11/05/2021   18 sushila bai(Wife) MP-27-003-034-001/2051 ST पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL005094 Credited 11/05/2021   19 milan(Self) MP-27-003-034-001/2068 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK KURWAI CNRB0006195 1727003WL005094 Credited 01/05/2021   20 Rajeshvari Rathore(Wife) MP-27-003-034-001/2068 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK KURWAI CNRB0006195 1727003WL005094 Credited 01/05/2021   21 Anshu(Self) MP-27-003-034-001/2108 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK KURWAI CNRB0006195 1727003WL005094 Credited 01/05/2021   22 keshav rathore(Self) MP-27-003-034-001/144 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK KURWAI CNRB0006195 1727003WL005094 Credited 01/05/2021   23 ममता MP-27-003-034-001/2308 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK KURWAI CNRB0006195 1727003WL005094 Credited 01/05/2021   24 buddha sahariya(Self) MP-27-003-034-001/106 ST पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL005094 Credited 12/05/2021   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 9264 प्रदाय राशि अन्य 17370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27792 प्रति मजदुर औसत 1158

कुल मानव दिवस : 144