मस्टर रोल संख्या : 22975	तारीख से : 06/11/2020    तारीख को : 12/11/2020	: 1727003/2020-2021/262072/AS    स्वीकृति दिनॉंक : 02/11/2020
कार्य-संहित : 1727003034/DP/22012034491691	कार्य का नाम : Charagah Nirman gram pairakhedi (1727003034/DP/22012034491691)

Measurement Book Detail

MB NO.  17271357        Page NO.  1

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 फूलसिंह MP-27-003-034-001/2224 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kurwai BKID0MG7061 1727003WL059977 Credited 20/11/2020   2 durga bai(Wife) MP-27-003-034-001/36 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL059977 Credited 20/11/2020   3 कालूराम MP-27-003-034-001/2345 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL059977 Credited 19/11/2020   4 रामसिंह MP-27-003-034-001/2296 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL059977 Credited 19/11/2020   5 mukesh sahu(Self) MP-27-003-034-001/36 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL059977 Credited 19/11/2020   6 ankit lodhi(Self) MP-27-003-034-001/2176 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL059977 Credited 20/11/2020   7 तुलसीराम MP-27-003-034-001/2215 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL059977 Credited 20/11/2020   8 halke sahariya(Self) MP-27-003-034-001/68 ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL059977 Credited 19/11/2020   9 rambabu lodhi(Self) MP-27-003-034-001/2177 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL059977 Credited 20/11/2020   10 लखन MP-27-003-034-001/2209 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL059977 Credited 20/11/2020   11 सुखलाल MP-27-003-034-001/2345 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL059977 Credited 19/11/2020   12 प्रेमसिंह MP-27-003-034-001/28346 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL059977 Credited 19/11/2020   13 gore lal lodhi(Self) MP-27-003-034-001/43 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL059977 Credited 19/11/2020   14 द्रोपदी MP-27-003-034-001/2350 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL059977 Credited 20/11/2020   15 सुनीताबाई MP-27-003-034-001/2307 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL059977 Credited 20/11/2020   16 विमलाबाई MP-27-003-034-001/2314 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL059977 Credited 19/11/2020   17 रामसखीबाई MP-27-003-034-001/2248 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL059977 Credited 20/11/2020   18 guddi bai(Wife) MP-27-003-034-001/43 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL059977 Credited 19/11/2020   19 Kishan(Self) MP-27-003-034-001/3300 SC पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL059977 Credited 19/11/2020   20 dhan bai(Mother) MP-27-003-034-001/2177 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL059977 Credited 20/11/2020   21 जमनाप्रसाद MP-27-003-034-001/2350 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL059977 Credited 20/11/2020   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 21660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23940 प्रति मजदुर औसत 1140

कुल मानव दिवस : 126