मस्टर रोल संख्या : 13985	तारीख से : 05/01/2020    तारीख को : 11/01/2020	: 1727003/2019-2020/88798/AS    स्वीकृति दिनॉंक : 20/12/2019
कार्य-संहित : 1727003034/IF/22012034518510	कार्य का नाम : khet talab nirman kalyan singh /babulal yadav khemkhedi (1727003034/IF/22012034518510)

Measurement Book Detail

MB NO.  172763        Page NO.  14

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 balbant(Self) MP-27-003-034-003/1023 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056       1727003034WL052196 Credited 29/01/2020   2 dinesh(Self) MP-27-003-034-004/3307 OTHER रेहकलां P P P P P P A 6 176 1056 0 0 1056       1727003034WL052196 Credited 29/01/2020   3 santram rajpoot(Self) MP-27-003-034-004/3328 OTHER रेहकलां P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mahlua Chouraha BKID0MG7054 1727003034WL052196 Credited 29/01/2020   4 chotelal(Son) MP-27-003-034-001/2311 OTHER पैराखेडी P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL052196 Credited 29/01/2020   5 कालूराम MP-27-003-034-001/2345 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL052196 Credited 29/01/2020   6 suresh(Self) MP-27-003-034-003/1016 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL052196 Credited 29/01/2020   7 netram(Self) MP-27-003-034-003/1052 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL052196 Credited 29/01/2020   8 रामसिंह MP-27-003-034-001/2296 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL052196 Credited 29/01/2020   9 kallu ahirwar(Self) MP-27-003-034-004/99 SC रेहकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL070196 Rejected   10 Ram rajaj(Self) MP-27-003-034-004/3329 OTHER रेहकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL052196 Credited 29/01/2020   11 rahul rathore(Self) MP-27-003-034-001/2050 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL052196 Credited 29/01/2020   12 pritam singh sahariya(Self) MP-27-003-034-001/2051 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL052196 Credited 29/01/2020   13 jitendra yadav(Self) MP-27-003-034-003/2074 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL052196 Credited 29/01/2020   14 Gaytri bai ahirwar(Wife) MP-27-003-034-001/4402 SC पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL052196 Credited 29/01/2020   15 rajesh sen(Self) MP-27-003-034-004/63 OTHER रेहकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL052196 Credited 29/01/2020   16 shyam bai(Wife) MP-27-003-034-004/99 SC रेहकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL052196 Credited 29/01/2020   17 brajbhan sen(Self) MP-27-003-034-004/58 OTHER रेहकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL052196 Credited 29/01/2020   18 tilak singh(Self) MP-27-003-034-003/1024 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL052196 Credited 29/01/2020   19 santosh(Self) MP-27-003-034-003/1025 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL052196 Credited 29/01/2020   20 kamlesh bai(Wife) MP-27-003-034-004/3329 OTHER रेहकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL052196 Credited 29/01/2020   21 radha rani(Wife) MP-27-003-034-004/3328 OTHER रेहकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL052196 Credited 29/01/2020   22 gobardhan ahirwar(Self) MP-27-003-034-001/4402 SC पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL052196 Credited 29/01/2020   23 rajesh(Self) MP-27-003-034-003/1015 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL052196 Credited 29/01/2020   24 kalyan yadav(Self) MP-27-003-034-003/2055 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL052196 Credited 29/01/2020   25 sushila bai(Wife) MP-27-003-034-001/2051 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL052196 Credited 29/01/2020   26 kuwar bai(Wife) MP-27-003-034-003/2055 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL052196 Credited 29/01/2020   27 datar(Self) MP-27-003-034-004/2040 SC रेहकलां P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KURWAI CNRB0006195 1727003034WL052196 Credited 29/01/2020   28 dinesh nath(Self) MP-27-003-034-003/1032 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KURWAI CNRB0006195 1727003034WL052196 Credited 29/01/2020   29 chandan singh yadav(Self) MP-27-003-034-003/1039 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KURWAI CNRB0006195 1727003034WL052196 Credited 29/01/2020   30 naresh yadav(Self) MP-27-003-034-003/1051 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL052196 Credited 29/01/2020   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5280 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 24288

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31680 प्रति मजदुर औसत 1056

कुल मानव दिवस : 180