मस्टर रोल संख्या : 8630	तारीख से : 06/06/2021    तारीख को : 12/06/2021	: 1727003/2020-2021/180416/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1727003034/IF/22012034564438	कार्य का नाम : भूमि सुधार कार्य थानसिंह/ श्रीराम पैराखेड़ी (1727003034/IF/22012034564438)

Measurement Book Detail

MB NO.  17270510        Page NO.  2

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 jivan lodhi(Self) MP-27-003-034-001/2407 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024559 Credited 31/07/2021   2 sanjay lodhi(Brother) MP-27-003-034-001/12 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024559 Credited 31/07/2021   3 anno bai(Wife) MP-27-003-034-001/6-A ST पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024559 Credited 21/06/2021   4 kaluram lodhi(Self) MP-27-003-034-001/16 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024559 Credited 31/07/2021   5 harnam sahariya(Self) MP-27-003-034-001/28340 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024559 Credited 31/07/2021   6 तुलसीराम MP-27-003-034-001/2215 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024559 Credited 31/07/2021   7 halke sahariya(Self) MP-27-003-034-001/68 ST पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024559 Credited 21/06/2021   8 Desraj sahariya(Self) MP-27-003-034-001/6-A ST पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024559 Credited 21/06/2021   9 dhaniram sahariya(Self) MP-27-003-034-001/5-A SC पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024559 Credited 18/06/2021   10 प्रेमसिंह MP-27-003-034-001/28346 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024559 Credited 31/07/2021   11 क़ष्‍णा MP-27-003-034-001/28340 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024559 Credited 31/07/2021   12 mangal lodhi(Self) MP-27-003-034-001/12 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024559 Credited 31/07/2021   13 Gaytri bai ahirwar(Wife) MP-27-003-034-001/4402 SC पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024559 Credited 19/06/2021   14 omkar lodhi(Brother) MP-27-003-034-001/12 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024559 Credited 31/07/2021   15 guddi bai(Wife) MP-27-003-034-001/68 ST पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024559 Credited 21/06/2021   16 gobardhan ahirwar(Self) MP-27-003-034-001/4402 SC पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024559 Credited 18/06/2021   17 ram babu(Self) MP-27-003-034-001/2061 ST पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024559 Credited 21/06/2021   18 komal sahariya(Self) MP-27-003-034-001/48 ST पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024559 Credited 21/06/2021   19 sekhar(Son) MP-27-003-034-001/4403 SC पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL024559 Credited 19/06/2021   20 dhanna lal ahirwar(Self) MP-27-003-034-001/4403 SC पैराखेडी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK KURWAI CNRB0006195 1727003034WL024559 Credited 18/06/2021   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 6948 प्रदाय राशि अन्य 10422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23160 प्रति मजदुर औसत 1158

कुल मानव दिवस : 120