मस्टर रोल संख्या : 9960	तारीख से : 07/07/2020    तारीख को : 20/07/2020	: 1727003/2019-2020/31689/AS    स्वीकृति दिनॉंक : 12/02/2020
कार्य-संहित : 1727003034/IF/22012034533950	कार्य का नाम : khet talab nirman sweta/rambabu rajpoot rekla (1727003034/IF/22012034533950)

Measurement Book Detail

MB NO.  17271598        Page NO.  18

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 tulshiram sahariya(Self) MP-27-003-034-001/103 ST पैराखेडी P P P P P P A X X X X X X X 6 190 1140 0 0 1140       1727003WL031569 Credited 24/07/2020   2 नारान MP-27-003-034-001/2209 OTHER पैराखेडी P P P P P P A X X X X X X X 6 190 1140 0 0 1140       1727003WL031569 Credited 24/07/2020   3 फूलसिंह MP-27-003-034-001/2224 OTHER पैराखेडी P P P P P P A X X X X X X X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kurwai BKID0MG7061 1727003WL031569 Credited 24/07/2020   4 हाेरल MP-27-003-034-001/2208 OTHER पैराखेडी P P P P P P A X X X X X X X 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL031569 Credited 24/07/2020   5 kaluram lodhi(Self) MP-27-003-034-001/16 OTHER पैराखेडी P P P P P P A X X X X X X X 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL031569 Credited 24/07/2020   6 तुलसीराम MP-27-003-034-001/2215 OTHER पैराखेडी P P P P P P A X X X X X X X 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL031569 Credited 24/07/2020   7 लखन MP-27-003-034-001/2209 OTHER पैराखेडी P P P P P P A X X X X X X X 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL031569 Credited 24/07/2020   8 mangal singh(Son) MP-27-003-034-001/2200 OTHER पैराखेडी P P P P P P A X X X X X X X 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL031569 Credited 24/07/2020   9 mohar bai(Wife) MP-27-003-034-001/2200 OTHER पैराखेडी P P P P P P A X X X X X X X 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL031569 Credited 24/07/2020   10 janaki bai(Wife) MP-27-003-034-001/16 OTHER पैराखेडी P P P P P P A X X X X X X X 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL031569 Credited 24/07/2020   11 gajendra tivari(Brother) MP-27-003-034-001/13 OTHER पैराखेडी P P P P P P A X X X X X X X 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL031569 Credited 24/07/2020   12 pancham(Self) MP-27-003-034-001/2214 OTHER पैराखेडी P P P P P P A X X X X X X X 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL031569 Credited 24/07/2020   13 भागवती MP-27-003-034-001/2214 OTHER पैराखेडी P P P P P P A X X X X X X X 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL031569 Credited 24/07/2020   14 गुड्रडीबाई MP-27-003-034-001/2208 OTHER पैराखेडी P P P P P P A X X X X X X X 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL031569 Credited 24/07/2020   15 Aaradhna tiwari(Daughter-in-Law) MP-27-003-034-001/13 OTHER पैराखेडी P P P P P P A X X X X X X X 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL031569 Credited 24/07/2020   कुल हाजिरी 15 15 15 15 15 15 0 0 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 15960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17100 प्रति मजदुर औसत 1140

कुल मानव दिवस : 90