मस्टर रोल संख्या : 27463	तारीख से : 28/01/2021    तारीख को : 03/02/2021	: 05/20.21    स्वीकृति दिनॉंक : 04/11/2020
कार्य-संहित : 1727003034/RC/22012034547946	कार्य का नाम : C.C. ROAD NIRMAN SHANKAR JI K MANDIR SE FOOL SINGH K MAKAN TAK & SCHOOL PARISAR (1727003034/RC/22012034547946)

Measurement Book Detail

MB NO.  17271369        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 फूलसिंह MP-27-003-034-001/2224 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kurwai BKID0MG7061 1727003WL074982 Credited 16/03/2021   2 sher singh lodhi(Self) MP-27-003-034-001/2520 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kurwai BKID0MG7061 1727003WL074982 Credited 16/03/2021   3 jivan lodhi(Self) MP-27-003-034-001/2407 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL074982 Credited 16/03/2021   4 ankit lodhi(Self) MP-27-003-034-001/2176 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL074982 Credited 16/03/2021   5 Brajesh lodhi(Self) MP-27-003-034-001/2403 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL074982 Credited 16/03/2021   6 Chand kiran(Wife) MP-27-003-034-001/2132 ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL074982 Credited 16/03/2021   7 प्रेमसिंह MP-27-003-034-001/28346 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL074982 Credited 18/03/2021   8 dhaniram sahariya(Self) MP-27-003-034-001/5-A SC पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL074982 Credited 18/03/2021   9 Kishan(Self) MP-27-003-034-001/3300 SC पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL074982 Credited 18/03/2021   10 ravi shankar lodhi(Husband) MP-27-003-034-001/2447 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL074982 Credited 16/03/2021   11 Asha bai(Wife) MP-27-003-034-001/2404 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL074982 Credited 16/03/2021   12 krashna lodhi(Wife) MP-27-003-034-001/2520 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL074982 Credited 16/03/2021   13 manisha bai lodhi(Self) MP-27-003-034-001/2447 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL074982 Credited 16/03/2021   14 krishngopal lodhi(Self) MP-27-003-034-001/2404 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AGASOD (BINA REFINARY) CBIN0283487 1727003WL074982 Credited 16/03/2021   15 janki bai(Wife) MP-27-003-034-001/2403 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL074982 Credited 16/03/2021   16 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 1727003WL074982 Credited 17/03/2021   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 14820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18240 प्रति मजदुर औसत 1140

कुल मानव दिवस : 96