मस्टर रोल संख्या : 11578	तारीख से : 26/06/2021    तारीख को : 02/07/2021	: 1727003/2020-2021/204303/AS    स्वीकृति दिनॉंक : 09/06/2020
कार्य-संहित : 1727003034/IF/22012034568478	कार्य का नाम : भूमि सुधार कार्ये रणधीर/परमानंद पैराखेड़ी (1727003034/IF/22012034568478)

Measurement Book Detail

MB NO.  17270709        Page NO.  23

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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 pramod kumar sahu(Son) MP-27-003-034-001/4400 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL033254 Credited 30/07/2021   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 1727003034WL033254 Credited 30/07/2021   3 jivan lodhi(Self) MP-27-003-034-001/2407 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL033254 Credited 30/07/2021   4 अशोककुमार MP-27-003-034-001/2336 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL033254 Credited 30/07/2021   5 राकेश(Son) MP-27-003-034-001/2338 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL033254 Credited 30/07/2021   6 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 1727003034WL033254 Credited 30/07/2021   7 gore lal lodhi(Self) MP-27-003-034-001/43 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL033254 Credited 30/07/2021   8 anita bai(Daughter-in-Law) MP-27-003-034-001/2338 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL033254 Credited 30/07/2021   9 laxmi bai(Self) MP-27-003-034-001/4400 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL033254 Credited 30/07/2021   10 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 1727003034WL033254 Credited 30/07/2021   11 Gaytri bai ahirwar(Wife) MP-27-003-034-001/4402 SC पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL033254 Credited 12/07/2021   12 राजेश MP-27-003-034-001/2336 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL033254 Credited 30/07/2021   13 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 1727003034WL033254 Credited 30/07/2021   14 guddi bai(Wife) MP-27-003-034-001/43 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL033254 Credited 30/07/2021   15 sangeeta(Daughter-in-Law) 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 1727003034WL033254 Credited 30/07/2021   16 gobardhan ahirwar(Self) MP-27-003-034-001/4402 SC पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL033254 Credited 12/07/2021   17 varsha(Daughter-in-Law) 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 1727003034WL033254 Credited 30/07/2021   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19686 प्रति मजदुर औसत 1158

कुल मानव दिवस : 102