मस्टर रोल संख्या : 27669	तारीख से : 27/01/2022    तारीख को : 02/02/2022	: 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.  17271249        Page NO.  25

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 govind(Self) MP-27-003-034-003/1018 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Kurwai CBIN0R20002 1727003034WL086844 Credited 25/02/2022   2 dropati bai yadav(Wife) MP-27-003-034-003/1052 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kurwai BKID0MG7061 1727003034WL086844 Credited 25/02/2022   3 raju(Self) MP-27-003-034-003/1021 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL086844 Credited 25/02/2022   4 suresh(Self) MP-27-003-034-003/1016 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL086844 Credited 25/02/2022   5 netram(Self) MP-27-003-034-003/1052 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL086844 Credited 25/02/2022   6 devendra yadav(Self) MP-27-003-034-003/2101 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL086844 Credited 25/02/2022   7 Dasrath singh yadav(Self) MP-27-003-034-003/2157 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL086844 Credited 25/02/2022   8 hari bai yadav(Daughter-in-Law) MP-27-003-034-003/65 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL086844 Credited 25/02/2022   9 surabh yadav(Son) MP-27-003-034-003/2054 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL086844 Credited 25/02/2022   10 ramdas sen(Self) MP-27-003-034-003/2486 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL086844 Credited 25/02/2022   11 Prem Narayan(Self) MP-27-003-034-003/2080 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL086844 Credited 25/02/2022   12 pratipal yadav(Self) MP-27-003-034-003/2093 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL086844 Credited 25/02/2022   13 braj bhan(Son) MP-27-003-034-003/65 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL086844 Credited 25/02/2022   14 Rekha Bai(Wife) MP-27-003-034-003/1021 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL086844 Credited 25/02/2022   15 brajesh yadav(Self) MP-27-003-034-003/2160 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK KURWAI CNRB0006195 1727003034WL086844 Credited 25/02/2022   16 Ram singh yadav(Self) MP-27-003-034-003/2140 OTHER सेमरखेडी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK KURWAI CNRB0006195 1727003034WL086844 Credited 25/02/2022   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18528 प्रति मजदुर औसत 1158

कुल मानव दिवस : 96