मस्टर रोल संख्या : 21930	तारीख से : 23/10/2020    तारीख को : 29/10/2020	: 1727003/2020-2021/247456/AS    स्वीकृति दिनॉंक : 29/07/2020
कार्य-संहित : 1727003034/AV/22012034512350	कार्य का नाम : gawshala nirman pairakhedi (1727003034/AV/22012034512350)

Measurement Book Detail

MB NO.  17271356        Page NO.  3

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 नारान MP-27-003-034-001/2209 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140       1727003034WL056157 Credited 03/11/2020   2 gopal(Brother) MP-27-003-034-001/2115 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL056157 Credited 03/11/2020   3 ravi lodhi(Son) MP-27-003-034-001/2130 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL056157 Credited 03/11/2020   4 prabhat(Son) MP-27-003-034-001/2128 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL056157 Credited 03/11/2020   5 nilesh lodhi(Self) MP-27-003-034-001/2120 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL056157 Credited 03/11/2020   6 sanjay lodhi(Brother) MP-27-003-034-001/12 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL056157 Credited 03/11/2020   7 rohit lodhi(Self) MP-27-003-034-001/2117 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL056157 Credited 03/11/2020   8 kaluram lodhi(Self) MP-27-003-034-001/16 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL056157 Credited 03/11/2020   9 sharad kumar(Self) MP-27-003-034-001/2119 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL056157 Credited 03/11/2020   10 लखन MP-27-003-034-001/2209 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL056157 Credited 03/11/2020   11 bansingh sahariya(Self) MP-27-003-034-001/118 ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL056157 Credited 03/11/2020   12 ramcharan sahariya(Self) MP-27-003-034-001/119 ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL056157 Credited 03/11/2020   13 arvindra lodhi(Self) MP-27-003-034-001/2126 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL056157 Credited 03/11/2020   14 komal lodhi(Self) MP-27-003-034-001/2129 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL056157 Credited 03/11/2020   15 mangal lodhi(Self) MP-27-003-034-001/12 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL056157 Credited 03/11/2020   16 omkar lodhi(Brother) MP-27-003-034-001/12 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL056157 Credited 03/11/2020   17 imrat lodhi(Self) MP-27-003-034-001/2128 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL056157 Credited 03/11/2020   18 phool singh lodhi(Self) MP-27-003-034-001/2105 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL056157 Credited 03/11/2020   19 Tulshi ram sahu(Self) MP-27-003-034-001/2111 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL056157 Credited 03/11/2020   20 khilan sahariya(Self) MP-27-003-034-001/2057 ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL056157 Credited 03/11/2020   21 munna lal(Self) MP-27-003-034-001/107 ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL056157 Credited 03/11/2020   22 raj bai(Wife) MP-27-003-034-001/2105 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL056157 Credited 03/11/2020   23 amit rathore(Self) MP-27-003-034-001/2056 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARWAI VB SBIN0007729 1727003034WL056157 Credited 03/11/2020   24 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 1727003034WL056157 Credited 03/11/2020   25 mamta bai lodhi(Self) MP-27-003-034-001/2123 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL056157 Credited 03/11/2020   26 santi bai(Wife) MP-27-003-034-001/2126 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL056157 Credited 03/11/2020   27 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 1727003034WL056157 Credited 03/11/2020   28 Anshu(Self) MP-27-003-034-001/2108 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003034WL056157 Credited 03/11/2020   29 buddha sahariya(Self) MP-27-003-034-001/106 ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL056157 Credited 03/11/2020   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6840 प्रदाय राशि अन्य 26220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 1140

कुल मानव दिवस : 174