मस्टर रोल संख्या : 1050	तारीख से : 03/05/2022    तारीख को : 09/05/2022	: 1727003/2021-2022/523255/AS    स्वीकृति दिनॉंक : 02/11/2021
कार्य-संहित : 1727003008/WC/22012034700224	कार्य का नाम : FARM PAUND NIRMAN PULIYA KE PAS NAUKUND (1727003008/WC/22012034700224)

Measurement Book Detail

MB NO.  17271299        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 Ramnarayan(Self) MP-27-003-008-002/1754 OTHER नाउकुप्ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kurwai BKID0MG7061 1727003008WL006388 Credited 19/05/2022   2 devend(Self) MP-27-003-008-002/1232 SC नाउकुप्ड P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL006388 Credited 19/05/2022   3 sonu(Brother) MP-27-003-008-002/1232 SC नाउकुप्ड P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL006388 Credited 19/05/2022   4 raghvendra singh(Self) MP-27-003-008-002/1974101 OTHER नाउकुप्ड P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL006388 Credited 19/05/2022   5 karan(Self) MP-27-003-008-002/29143 ST नाउकुप्ड P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL006388 Credited 19/05/2022   6 lallu(Self) MP-27-003-008-002/81 ST नाउकुप्ड P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL006388 Credited 19/05/2022   7 dhan singh(Self) MP-27-003-008-002/1718 OTHER नाउकुप्ड P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL006388 Credited 19/05/2022   8 vijay sen(Self) MP-27-003-008-002/6832 OTHER नाउकुप्ड P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL006388 Credited 19/05/2022   9 chandbhan(Self) MP-27-003-008-002/1761 OTHER नाउकुप्ड P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL006388 Credited 19/05/2022   10 nandram sehriya(Self) MP-27-003-008-002/1868793 ST नाउकुप्ड P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL006388 Credited 19/05/2022   11 URMILA BAI(Wife) MP-27-003-008-002/6832 OTHER नाउकुप्ड P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL006388 Credited 19/05/2022   12 sona bai(Wife) MP-27-003-008-002/1888 SC नाउकुप्ड P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL006388 Credited 19/05/2022   13 SUDAMA BAI(Wife) MP-27-003-008-002/1718 OTHER नाउकुप्ड P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL006388 Credited 19/05/2022   14 Ganga bai(Wife) MP-27-003-008-002/1769 OTHER नाउकुप्ड P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL006388 Credited 19/05/2022   15 jitend(Self) MP-27-003-008-002/1760 OTHER नाउकुप्ड P P P P P P A 6 204 1224 0 0 1224 CANARA BANK KURWAI CNRB0006195 1727003008WL006388 Credited 19/05/2022   16 Ramprasad(Self) MP-27-003-008-002/1722 OTHER नाउकुप्ड P P P P P P A 6 204 1224 0 0 1224 CANARA BANK KURWAI CNRB0006195 1727003008WL006388 Credited 19/05/2022   17 GEETA BAI(Wife) MP-27-003-008-002/1704 OTHER नाउकुप्ड P P P P P P A 6 204 1224 0 0 1224 CANARA BANK KURWAI CNRB0006195 1727003008WL006388 Credited 19/05/2022   18 Lakshman singh(Self) MP-27-003-008-002/1908 OTHER नाउकुप्ड P P P P P P A 6 204 1224 0 0 1224 CANARA BANK KURWAI CNRB0006195 1727003008WL006388 Credited 19/05/2022   19 Narend singh(Self) MP-27-003-008-002/1909 OTHER नाउकुप्ड P P P P P P A 6 204 1224 0 0 1224 CANARA BANK KURWAI CNRB0006195 1727003008WL006388 Credited 19/05/2022   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3672 प्रदाय राशि अनुसूचित जनजाति 3672 प्रदाय राशि अन्य 15912

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 114