मस्टर रोल संख्या : 5058	तारीख से : 18/06/2020    तारीख को : 24/06/2020	: 1727003/2019-2020/37754/AS    स्वीकृति दिनॉंक : 20/02/2020
कार्य-संहित : 1727003034/IF/22012034536408	कार्य का नाम : khet talab nirman pooran singh/bhikam singh khemkhedi (1727003034/IF/22012034536408)

Measurement Book Detail

MB NO.  17271598        Page NO.  28

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 balbant(Self) MP-27-003-034-003/1023 OTHER सेमरखेडी P P P P P P A 6 190 1140 0 0 1140       1727003WL019192 Credited 04/07/2020   2 manoj sen(Self) MP-27-003-034-003/1063 OTHER सेमरखेडी P P P P P P A 6 190 1140 0 0 1140       1727003WL019192 Credited 04/07/2020   3 govind(Self) MP-27-003-034-003/1018 OTHER सेमरखेडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Kurwai CBIN0R20002 1727003WL019192 Credited 04/07/2020   4 raju(Self) MP-27-003-034-003/1021 OTHER सेमरखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL019192 Credited 04/07/2020   5 devendra yadav(Self) MP-27-003-034-003/2101 OTHER सेमरखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL019192 Credited 04/07/2020   6 pooran singh(Self) MP-27-003-034-003/2084 OTHER सेमरखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL019192 Credited 04/07/2020   7 surabh yadav(Son) MP-27-003-034-003/2054 OTHER सेमरखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL019192 Credited 04/07/2020   8 Prem Narayan(Self) MP-27-003-034-003/2080 OTHER सेमरखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL019192 Credited 04/07/2020   9 pratipal yadav(Self) MP-27-003-034-003/2093 OTHER सेमरखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL019192 Credited 04/07/2020   10 mitthulal lodhi(Self) MP-27-003-034-001/2102 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL019192 Credited 04/07/2020   11 rukmani yadav(Wife) MP-27-003-034-003/2093 OTHER सेमरखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL019192 Credited 04/07/2020   12 jamna bai(Wife) MP-27-003-034-001/2102 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL019192 Credited 04/07/2020   13 meera bai(Wife) MP-27-003-034-001/2104 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL019192 Credited 04/07/2020   14 sardar singh lodhi(Self) MP-27-003-034-001/2104 OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL019192 Credited 04/07/2020   15 bhikam singh(Self) MP-27-003-034-003/1017 OTHER सेमरखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL019192 Credited 04/07/2020   16 gabbar singh(Son) MP-27-003-034-003/2090 OTHER सेमरखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL019192 Credited 04/07/2020   17 anjli(Wife) MP-27-003-034-003/2092 OTHER सेमरखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL019192 Credited 04/07/2020   18 varsha(Wife) MP-27-003-034-003/2084 OTHER सेमरखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL019192 Credited 04/07/2020   19 Rati bai(Wife) MP-27-003-034-003/1017 OTHER सेमरखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL019192 Credited 04/07/2020   20 chandan singh yadav(Self) MP-27-003-034-003/1039 OTHER सेमरखेडी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003WL019192 Credited 04/07/2020   21 Jagat singh(Self) MP-27-003-034-003/2087 OTHER सेमरखेडी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003WL019192 Credited 04/07/2020   22 puspa bai(Wife) MP-27-003-034-003/2087 OTHER सेमरखेडी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003WL019192 Credited 04/07/2020   23 Sooraj Singh yadav(Self) MP-27-003-034-003/2072 OTHER सेमरखेडी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003WL019192 Credited 04/07/2020   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26220 प्रति मजदुर औसत 1140

कुल मानव दिवस : 138