मस्टर रोल संख्या : 10015	तारीख से : 30/10/2019    तारीख को : 05/11/2019	: 1727003/2019-2020/50367/AS    स्वीकृति दिनॉंक : 22/09/2019
कार्य-संहित : 1727003034/IF/22012034498874	कार्य का नाम : khet talab nirman kallu/bhamra (1727003034/IF/22012034498874)

Measurement Book Detail

MB NO.  172763        Page NO.  39

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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 tulsha bai sahariya(Self) MP-27-003-034-001/110 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056       1727003WL036553 Credited 25/11/2019   2 dinesh(Self) MP-27-003-034-004/3307 OTHER रेहकलां P P P P P P A 6 176 1056 0 0 1056       1727003WL036553 Credited 22/11/2019   3 santram rajpoot(Self) MP-27-003-034-004/3328 OTHER रेहकलां P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mahlua Chouraha BKID0MG7054 1727003WL036553 Credited 25/11/2019   4 prem singh ahirwar(Self) MP-27-003-034-004/100 SC रेहकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL036553 Credited 25/11/2019   5 kallu ahirwar(Self) MP-27-003-034-004/99 SC रेहकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL058211 Credited 20/02/2020   6 Ram rajaj(Self) MP-27-003-034-004/3329 OTHER रेहकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL036553 Credited 22/11/2019   7 kaluram lodhi(Self) MP-27-003-034-001/16 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL036553 Credited 25/11/2019   8 pritam singh sahariya(Self) MP-27-003-034-001/2051 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL036553 Credited 22/11/2019   9 mangal singh(Son) MP-27-003-034-001/2200 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL036553 Credited 25/11/2019   10 लखन MP-27-003-034-001/2209 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL036553 Credited 22/11/2019   11 mohar bai(Wife) MP-27-003-034-001/2200 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL036553 Credited 25/11/2019   12 bansingh sahariya(Self) MP-27-003-034-001/118 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL036553 Credited 25/11/2019   13 shyam bai(Wife) MP-27-003-034-004/99 SC रेहकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL036553 Credited 25/11/2019   14 gajendra tivari(Brother) MP-27-003-034-001/13 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL036553 Credited 25/11/2019   15 brajbhan sen(Self) MP-27-003-034-004/58 OTHER रेहकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL036553 Credited 25/11/2019   16 kamlesh bai(Wife) MP-27-003-034-004/3329 OTHER रेहकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL036553 Credited 25/11/2019   17 radha rani(Wife) MP-27-003-034-004/3328 OTHER रेहकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL036553 Credited 25/11/2019   18 aman sahariya(Self) MP-27-003-034-001/104 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL036553 Credited 25/11/2019   19 sushila bai(Wife) MP-27-003-034-001/2051 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL036553 Credited 22/11/2019   20 keshav rathore(Self) MP-27-003-034-001/144 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KURWAI CNRB0006195 1727003WL036553 Credited 25/11/2019   21 datar(Self) MP-27-003-034-004/2040 SC रेहकलां P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KURWAI CNRB0006195 1727003WL036553 Credited 25/11/2019   22 buddha sahariya(Self) MP-27-003-034-001/106 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL036553 Credited 25/11/2019   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 6336 प्रदाय राशि अन्य 12672

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23232 प्रति मजदुर औसत 1056

कुल मानव दिवस : 132