मस्टर रोल संख्या : 24200	तारीख से : 28/10/2017    तारीख को : 03/11/2017	: 1058/17    स्वीकृति दिनॉंक : 01/02/2017
कार्य-संहित : 1727003034/RC/22012034325090	कार्य का नाम : CC Rod 10/2TH Rajesh ke makan se tulsha bai ke makan ki aor (1727003034/RC/22012034325090)

Measurement Book Detail

MB NO.  17270510        Page NO.  7

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 santosh sahariya(Self) MP-27-003-034-001/32 ST पैराखेडी P P P P P P A 6 172 1032 0 0 1032       1727003034WL078289 Credited 08/11/2017   2 Dhansingh(Self) MP-27-003-034-001/3301 ST पैराखेडी P P P P P P A 6 172 1032 0 0 1032       1727003034WL078289 Credited 08/11/2017   3 shukh lal(Self) MP-27-003-034-001/34 ST पैराखेडी P P P P P P A 6 172 1032 0 0 1032       1727003034WL078289 Credited 08/11/2017   4 movat singh sahariya(Self) MP-27-003-034-001/47 ST पैराखेडी P P P P P P A 6 172 1032 0 0 1032       1727003034WL078289 Credited 08/11/2017   5 फूलसिंह MP-27-003-034-001/2224 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kurwai BKID0MG7061 1727003034WL078289 Credited 08/11/2017   6 मुननालाल MP-27-003-034-001/2314 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL078289 Credited 08/11/2017   7 sanjay lodhi(Brother) MP-27-003-034-001/12 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL078289 Credited 08/11/2017   8 anita sahariya(Wife) MP-27-003-034-001/48 ST पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL078289 Credited 08/11/2017   9 sngeeta devi(Daughter-in-Law) MP-27-003-034-001/2302 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL078289 Credited 08/11/2017   10 bansingh sahariya(Self) MP-27-003-034-001/118 ST पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL078289 Credited 08/11/2017   11 ramcharan sahariya(Self) MP-27-003-034-001/119 ST पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL078289 Credited 08/11/2017   12 mangal lodhi(Self) MP-27-003-034-001/12 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL078289 Credited 08/11/2017   13 विमलाबाई MP-27-003-034-001/2314 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL078289 Credited 08/11/2017   14 mangal sen(Self) MP-27-003-034-001/11 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL078289 Credited 08/11/2017   15 omkar lodhi(Brother) MP-27-003-034-001/12 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL078289 Credited 08/11/2017   16 munna lal(Self) MP-27-003-034-001/107 ST पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL078289 Credited 08/11/2017   17 ramkali bai(Wife) MP-27-003-034-001/11 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL078289 Credited 08/11/2017   18 ज्ञानसिंह MP-27-003-034-001/2302 OTHER पैराखेडी P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA SIHORA(VIDISHA) UBIN0536482 1727003034WL078289 Credited 08/11/2017   19 komal sahariya(Self) MP-27-003-034-001/48 ST पैराखेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL078289 Credited 08/11/2017   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9288 प्रदाय राशि अन्य 10320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19608 प्रति मजदुर औसत 1032

कुल मानव दिवस : 114