मस्टर रोल संख्या : 16553	तारीख से : 01/09/2021    तारीख को : 07/09/2021	: 1727003/2021-2022/305951/AS    स्वीकृति दिनॉंक : 09/06/2021
कार्य-संहित : 1727003034/WC/22012034756751	कार्य का नाम : CTR FILDPOND SAMSAN GHAT KE PAS PAIRAKHEDI (1727003034/WC/22012034756751)

Measurement Book Detail

MB NO.  17270366        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 Mahesh lodhi(Self) MP-27-003-034-001/100 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARWAI VB SBIN0007729 1727003034WL047029 Credited 26/10/2021   2 govind(Self) MP-27-003-034-001/2115 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL047029 Credited 26/10/2021   3 Ramkumar(Self) MP-27-003-034-001/111 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL047029 Credited 26/10/2021   4 prabhat(Son) MP-27-003-034-001/2128 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL047029 Credited 26/10/2021   5 nitin rathore(Self) MP-27-003-034-001/2174 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL047029 Credited 26/10/2021   6 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 1727003034WL047029 Credited 26/10/2021   7 balram lodhi(Self) MP-27-003-034-001/2127 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL047029 Credited 26/10/2021   8 rahul rathore(Self) MP-27-003-034-001/2050 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL047029 Credited 26/10/2021   9 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 1727003034WL047029 Credited 26/10/2021   10 ankit lodhi(Self) MP-27-003-034-001/2176 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL047029 Credited 26/10/2021   11 sharad kumar(Self) MP-27-003-034-001/2119 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL047029 Credited 26/10/2021   12 rambabu lodhi(Self) MP-27-003-034-001/2177 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL047029 Credited 26/10/2021   13 mangal singh(Son) MP-27-003-034-001/2200 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL047029 Credited 26/10/2021   14 mohar bai(Wife) MP-27-003-034-001/2200 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL047029 Credited 26/10/2021   15 bansingh sahariya(Self) MP-27-003-034-001/118 ST पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL047029 Credited 13/09/2021   16 komal lodhi(Self) MP-27-003-034-001/2129 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL047029 Credited 26/10/2021   17 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 1727003034WL047029 Credited 26/10/2021   18 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 1727003034WL047029 Credited 26/10/2021   19 shanti bai lodhi(Self) MP-27-003-034-001/2124 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL047029 Credited 26/10/2021   20 imrat lodhi(Self) MP-27-003-034-001/2128 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL047029 Credited 26/10/2021   21 dhan bai(Mother) MP-27-003-034-001/2177 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL047029 Credited 26/10/2021   22 phool singh lodhi(Self) MP-27-003-034-001/2105 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL047029 Credited 26/10/2021   23 angoori bai(Self) MP-27-003-034-001/2004 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL047029 Credited 26/10/2021   24 meera bai(Wife) MP-27-003-034-001/2104 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL047029 Credited 26/10/2021   25 pritam bai(Wife) MP-27-003-034-001/2127 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL047029 Credited 26/10/2021   26 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 1727003034WL047029 Credited 13/09/2021   27 sardar singh lodhi(Self) MP-27-003-034-001/2104 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL047029 Credited 26/10/2021   28 raj bai(Wife) MP-27-003-034-001/2105 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL047029 Credited 26/10/2021   29 amit rathore(Self) MP-27-003-034-001/2056 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARWAI VB SBIN0007729 1727003034WL047029 Credited 26/10/2021   30 aman sahariya(Self) MP-27-003-034-001/104 ST पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL047029 Credited 13/09/2021   31 sakhi bai(Wife) MP-27-003-034-001/2129 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL047029 Credited 26/10/2021   32 geeta bai(Wife) MP-27-003-034-001/100 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK KURWAI CNRB0006195 1727003034WL047029 Credited 26/10/2021   33 Anshu(Self) MP-27-003-034-001/2108 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK KURWAI CNRB0006195 1727003034WL047029 Credited 26/10/2021   34 buddha sahariya(Self) MP-27-003-034-001/106 ST पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL047029 Credited 13/09/2021   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4632 प्रदाय राशि अन्य 34740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39372 प्रति मजदुर औसत 1158

कुल मानव दिवस : 204