मस्टर रोल संख्या : 1047	तारीख से : 18/05/2020    तारीख को : 24/05/2020	: 1727003/2019-2020/79291/AS    स्वीकृति दिनॉंक : 05/12/2019
कार्य-संहित : 1727003034/IF/22012034513571	कार्य का नाम : koop nirman dropati bai/netram yadav (1727003034/IF/22012034513571)

Measurement Book Detail

MB NO.  17280285        Page NO.  15

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 हाेरल MP-27-003-034-001/2208 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL004955 Credited 28/05/2020   2 pritam singh sahariya(Self) MP-27-003-034-001/2051 ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL004955 Credited 28/05/2020   3 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 1727003WL004955 Credited 28/05/2020   4 harnam sahariya(Self) MP-27-003-034-001/28340 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL004955 Credited 28/05/2020   5 क़ष्‍णा MP-27-003-034-001/28340 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL004955 Credited 28/05/2020   6 Gaytri bai ahirwar(Wife) MP-27-003-034-001/4402 SC पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL004955 Credited 28/05/2020   7 ganvar singh yadav(Father) MP-27-003-034-003/28 OTHER सेमरखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL004955 Credited 28/05/2020   8 mangal sen(Self) MP-27-003-034-001/11 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL004955 Credited 28/05/2020   9 pancham(Self) MP-27-003-034-001/2214 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL004955 Credited 28/05/2020   10 गुड्रडीबाई MP-27-003-034-001/2208 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL004955 Credited 28/05/2020   11 भागवती MP-27-003-034-001/2214 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL004955 Credited 28/05/2020   12 gobardhan ahirwar(Self) MP-27-003-034-001/4402 SC पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL004955 Credited 28/05/2020   13 ram babu(Self) MP-27-003-034-001/2061 ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL004955 Credited 28/05/2020   14 aman sahariya(Self) MP-27-003-034-001/104 ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL004955 Credited 28/05/2020   15 ramkali bai(Wife) MP-27-003-034-001/11 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL004955 Credited 28/05/2020   16 sushila bai(Wife) MP-27-003-034-001/2051 ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL004955 Credited 28/05/2020   17 sekhar(Son) MP-27-003-034-001/4403 SC पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL004955 Credited 28/05/2020   18 keshav rathore(Self) MP-27-003-034-001/144 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003WL004955 Credited 28/05/2020   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 12540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 108