मस्टर रोल संख्या : 10017	तारीख से : 30/10/2019    तारीख को : 05/11/2019	: 1727003/2019-2020/50365/AS    स्वीकृति दिनॉंक : 22/09/2019
कार्य-संहित : 1727003034/IF/22012034498871	कार्य का नाम : khet talab nirman munshilal/maharaj singh (1727003034/IF/22012034498871)

Measurement Book Detail

MB NO.  172763        Page NO.  41

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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 सुरेशकुमार MP-27-003-034-001/2356 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056       1727003WL036552 Credited 25/11/2019   2 rambabu(Son) MP-27-003-034-003/29 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056       1727003WL036552 Credited 25/11/2019   3 pramod kumar sahu(Son) MP-27-003-034-001/4400 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL036552 Credited 22/11/2019   4 chotelal(Son) MP-27-003-034-001/2311 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL036552 Credited 25/11/2019   5 कालूराम MP-27-003-034-001/2345 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL036552 Credited 25/11/2019   6 रामसिंह MP-27-003-034-001/2296 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL036552 Credited 25/11/2019   7 तुलसीराम MP-27-003-034-001/2215 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL036552 Credited 22/11/2019   8 सुखलाल MP-27-003-034-001/2345 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL036552 Credited 25/11/2019   9 dhaniram sahariya(Self) MP-27-003-034-001/5-A SC पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL036552 Credited 25/11/2019   10 प्रेमसिंह MP-27-003-034-001/28346 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL036552 Credited 25/11/2019   11 gore lal lodhi(Self) MP-27-003-034-001/43 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL036552 Credited 25/11/2019   12 laxmi bai(Self) MP-27-003-034-001/4400 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL036552 Credited 25/11/2019   13 विमलाबाई MP-27-003-034-001/2314 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL036552 Credited 25/11/2019   14 रामसखीबाई MP-27-003-034-001/2248 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL036552 Credited 22/11/2019   15 munshi lal yadav(Self) MP-27-003-034-003/29 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL036552 Credited 22/11/2019   16 guddi bai(Wife) MP-27-003-034-001/43 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL036552 Credited 25/11/2019   17 gobardhan ahirwar(Self) MP-27-003-034-001/4402 SC पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL036552 Credited 25/11/2019   18 sekhar(Son) MP-27-003-034-001/4403 SC पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL036552 Credited 22/11/2019   19 dhanna lal ahirwar(Self) MP-27-003-034-001/4403 SC पैराखेडी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KURWAI CNRB0006195 1727003WL036552 Credited 25/11/2019   20 chandan singh yadav(Self) MP-27-003-034-003/1039 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KURWAI CNRB0006195 1727003WL036552 Credited 25/11/2019   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21120 प्रति मजदुर औसत 1056

कुल मानव दिवस : 120