मस्टर रोल संख्या : 2285	तारीख से : 27/05/2019    तारीख को : 02/06/2019	: 16/06/2018    स्वीकृति दिनॉंक : 17/04/2018
कार्य-संहित : 1727003034/IF/22012034421473	कार्य का नाम : KAPILDHARA KOOP NIRMAN NETRAM KARAN SINGH YADAB JOB 71 (1727003034/IF/22012034421473)

Measurement Book Detail

MB NO.  172763        Page NO.  19

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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 jitendar(Self) MP-27-003-034-001/2257 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056       1727003WL008302 Credited 07/06/2019   2 rahul rathore(Son) MP-27-003-034-001/2307 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056       1727003WL008302 Credited 07/06/2019   3 अरवन्दि MP-27-003-034-001/28371 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056       1727003WL008302 Credited 07/06/2019   4 Chittar singh ahirwar(Self) MP-27-003-034-001/35 SC पैराखेडी P P P P P P A 6 176 1056 0 0 1056       1727003WL008302 Credited 07/06/2019   5 फूलसिंह(Self) MP-27-003-034-001/2261 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Kurwai CBIN0R20002 1727003WL008302 Credited 07/06/2019   6 chotelal(Son) MP-27-003-034-001/2311 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL008302 Credited 03/06/2019   7 durga bai(Wife) MP-27-003-034-001/36 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL008302 Credited 07/06/2019   8 ganeshram(Brother) MP-27-003-034-001/2257 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL008302 Credited 03/06/2019   9 उमकारसिंह(Son) MP-27-003-034-001/2261 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL008302 Credited 03/06/2019   10 राकेश(Son) MP-27-003-034-001/2338 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL008302 Credited 07/06/2019   11 mukesh sahu(Self) MP-27-003-034-001/36 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL008302 Credited 03/06/2019   12 सुखलाल 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 1727003WL008302 Credited 03/06/2019   13 सुनीताबाई MP-27-003-034-001/2307 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL008302 Credited 07/06/2019   14 राधाबाई(Wife) MP-27-003-034-001/2227 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL008302 Credited 07/06/2019   15 angoori bai(Self) MP-27-003-034-001/2004 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL008302 Credited 07/06/2019   16 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 1727003WL008302 Credited 03/06/2019   17 dhanna lal ahirwar(Self) MP-27-003-034-001/4403 SC पैराखेडी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KURWAI CNRB0006195 1727003WL008302 Credited 03/06/2019   18 pradeep kumar rathore(Self) MP-27-003-034-001/2003 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KURWAI CNRB0006195 1727003WL008302 Credited 07/06/2019   19 neetu rathore(Wife) MP-27-003-034-001/2003 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KURWAI CNRB0006195 1727003WL008302 Credited 07/06/2019   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20064 प्रति मजदुर औसत 1056

कुल मानव दिवस : 114