मस्टर रोल संख्या : 6661	तारीख से : 25/05/2021    तारीख को : 31/05/2021	: 1727003/2020-2021/180478/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1727003034/IF/22012034564457	कार्य का नाम : भूमि सुधार कार्य कल्याण सिंह /हीरालाल पैराखेड़ी (1727003034/IF/22012034564457)

Measurement Book Detail

MB NO.  17271366        Page NO.  2

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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 फूलसिंह(Self) MP-27-003-034-001/2261 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Kurwai CBIN0R20002 1727003034WL018943 Credited 11/06/2021   2 chotelal(Son) MP-27-003-034-001/2311 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL018943 Credited 11/06/2021   3 ganeshram(Brother) MP-27-003-034-001/2257 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL018943 Credited 11/06/2021   4 कल्‍याणसिंह(Self) MP-27-003-034-001/2227 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL018943 Credited 11/06/2021   5 रामसिंह MP-27-003-034-001/2296 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL018943 Credited 11/06/2021   6 उमकारसिंह(Son) MP-27-003-034-001/2261 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL018943 Credited 11/06/2021   7 neeraj(Son) MP-27-003-034-001/2324 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL018943 Credited 11/06/2021   8 राजेश(Self) MP-27-003-034-001/2298 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL018943 Credited 11/06/2021   9 तुलसीराम MP-27-003-034-001/2306 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL018943 Credited 11/06/2021   10 राजाराम MP-27-003-034-001/2247 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL018943 Credited 11/06/2021   11 भैयालाल MP-27-003-034-001/2311 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL018943 Credited 11/06/2021   12 शेषकला(Self) MP-27-003-034-001/2324 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL018943 Credited 11/06/2021   13 राधाबाई(Wife) MP-27-003-034-001/2227 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL018943 Credited 11/06/2021   14 गुडडीबाई(Mother) MP-27-003-034-001/2257 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL018943 Credited 11/06/2021   15 विमलाबाई MP-27-003-034-001/2314 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL018943 Credited 11/06/2021   16 सुनीताबाई MP-27-003-034-001/2307 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL018943 Credited 11/06/2021   17 उषाबाई MP-27-003-034-001/2306 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL018943 Credited 11/06/2021   18 निराश MP-27-003-034-001/2247 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL018943 Credited 11/06/2021   19 archana(Daughter-in-Law) MP-27-003-034-001/2293 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK KURWAI CNRB0006195 1727003034WL018943 Credited 11/06/2021   20 neelesh(Son) MP-27-003-034-001/2293 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL018943 Credited 11/06/2021   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23160 प्रति मजदुर औसत 1158

कुल मानव दिवस : 120