मस्टर रोल संख्या : 1929	तारीख से : 24/05/2022    तारीख को : 30/05/2022	: 1727003/2021-2022/166923/AS    स्वीकृति दिनॉंक : 25/04/2021
कार्य-संहित : 1727003034/IF/22012034713875	कार्य का नाम : CTR khet talab nirman bhagvati das/jankidas rekla (1727003034/IF/22012034713875)

Measurement Book Detail

MB NO.  17275548        Page NO.  21

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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 pappu rathote(Self) MP-27-003-034-001/2308 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kurwai BKID0MG7061 1727003034WL009459 Credited 04/06/2022   2 pramod kumar sahu(Son) MP-27-003-034-001/4400 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL009459 Credited 04/06/2022   3 gopal(Brother) MP-27-003-034-001/2115 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL009459 Credited 04/06/2022   4 govind(Self) MP-27-003-034-001/2115 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL009459 Credited 04/06/2022   5 prem singh ahirwar(Self) MP-27-003-034-004/100 SC रेहकलां P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL009459 Credited 04/06/2022   6 kallo bai(Wife) MP-27-003-034-004/2013 SC रेहकलां P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL009459 Credited 04/06/2022   7 laxmi bai(Self) MP-27-003-034-001/4400 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL009459 Credited 04/06/2022   8 rajesh sen(Self) MP-27-003-034-004/63 OTHER रेहकलां P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL009459 Credited 04/06/2022   9 brajbhan sen(Self) MP-27-003-034-004/58 OTHER रेहकलां P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL009459 Credited 04/06/2022   10 jashoda bai(Wife) MP-27-003-034-004/100 SC रेहकलां P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL009459 Credited 04/06/2022   11 ajab singh rajpoot(Self) MP-27-003-034-004/2144 OTHER रेहकलां P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL009459 Credited 04/06/2022   12 pran singh sen(Self) MP-27-003-034-004/2180 OTHER रेहकलां P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL009459 Credited 04/06/2022   13 Arun Bai(Wife) MP-27-003-034-004/2144 OTHER रेहकलां P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL009459 Credited 04/06/2022   14 nandkishor sen(Self) MP-27-003-034-004/2184 OTHER रेहकलां P P P P P P A 6 204 1224 0 0 1224 CANARA BANK KURWAI CNRB0006195 1727003034WL009459 Credited 04/06/2022   15 Anshu(Self) MP-27-003-034-001/2108 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 CANARA BANK KURWAI CNRB0006195 1727003034WL009459 Credited 04/06/2022   16 ममता MP-27-003-034-001/2308 OTHER पैराखेडी P P P P P P A 6 204 1224 0 0 1224 CANARA BANK KURWAI CNRB0006195 1727003034WL009459 Credited 04/06/2022   17 tika ram(Self) MP-27-003-034-004/2011 SC रेहकलां P P P P P P A 6 204 1224 0 0 1224 CANARA BANK KURWAI CNRB0006195 1727003034WL009459 Credited 04/06/2022   18 prithvi singh(Self) MP-27-003-034-004/2013 SC रेहकलां P P P P P P A 6 204 1224 0 0 1224 CANARA BANK KURWAI CNRB0006195 1727003034WL009459 Credited 04/06/2022   19 shiv narayan sen(Self) MP-27-003-034-004/2195 OTHER रेहकलां P P P P P P A 6 204 1224 0 0 1224 CANARA BANK KURWAI CNRB0006195 1727003034WL009459 Credited 04/06/2022   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6120 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17136

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23256 प्रति मजदुर औसत 1224

कुल मानव दिवस : 114