मस्टर रोल संख्या : 1087	तारीख से : 03/05/2022    तारीख को : 09/05/2022	: 1727003/2021-2022/166906/AS    स्वीकृति दिनॉंक : 25/04/2021
कार्य-संहित : 1727003034/IF/22012034713930	कार्य का नाम : CTR khet talab nirman santosh/gopilal rekla (1727003034/IF/22012034713930)

Measurement Book Detail

MB NO.  17275548        Page NO.  21

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 Mahesh lodhi(Self) MP-27-003-034-001/100 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BARWAI VB SBIN0007729 1727003034WL005718 Credited 17/05/2022   2 shyam bai rathore(Self) MP-27-003-034-001/2001 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kurwai BKID0MG7061 1727003WL0032458 Credited 03/10/2022   3 rahul rathore(Self) MP-27-003-034-001/2050 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL005718 Credited 17/05/2022   4 kaluram lodhi(Self) MP-27-003-034-001/16 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL005718 Credited 17/05/2022   5 pritam singh sahariya(Self) MP-27-003-034-001/2051 ST पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL005718 Credited 17/05/2022   6 mangal sen(Self) MP-27-003-034-001/11 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL005718 Credited 17/05/2022   7 mitthulal lodhi(Self) MP-27-003-034-001/2102 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL005718 Credited 17/05/2022   8 jamna bai(Wife) MP-27-003-034-001/2102 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL005718 Credited 17/05/2022   9 angoori bai(Self) MP-27-003-034-001/2004 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL005718 Credited 17/05/2022   10 amit rathore(Self) MP-27-003-034-001/2056 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BARWAI VB SBIN0007729 1727003034WL005718 Credited 17/05/2022   11 ramkali bai(Wife) MP-27-003-034-001/11 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL005718 Credited 17/05/2022   12 sushila bai(Wife) MP-27-003-034-001/2051 ST पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL005718 Credited 17/05/2022   13 milan(Self) MP-27-003-034-001/2068 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 CANARA BANK KURWAI CNRB0006195 1727003034WL005718 Credited 18/05/2022   14 Rajeshvari Rathore(Wife) MP-27-003-034-001/2068 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 CANARA BANK KURWAI CNRB0006195 1727003034WL005718 Credited 18/05/2022   15 Anshu(Self) MP-27-003-034-001/2108 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 CANARA BANK KURWAI CNRB0006195 1727003034WL005718 Credited 18/05/2022   16 keshav rathore(Self) MP-27-003-034-001/144 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 CANARA BANK KURWAI CNRB0006195 1727003034WL005718 Credited 18/05/2022   17 geeta bai(Wife) MP-27-003-034-001/100 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 CANARA BANK KURWAI CNRB0006195 1727003034WL005718 Credited 18/05/2022   18 pradeep kumar rathore(Self) MP-27-003-034-001/2003 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 CANARA BANK KURWAI CNRB0006195 1727003034WL005718 Credited 18/05/2022   19 neetu rathore(Wife) MP-27-003-034-001/2003 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 CANARA BANK KURWAI CNRB0006195 1727003034WL005718 Credited 18/05/2022   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2448 प्रदाय राशि अन्य 20808

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23256 प्रति मजदुर औसत 1224

कुल मानव दिवस : 114