मस्टर रोल संख्या : 24025	तारीख से : 27/11/2020    तारीख को : 03/12/2020	: 1727003/2020-2021/405682/AS    स्वीकृति दिनॉंक : 06/11/2020
कार्य-संहित : 1727003034/IF/22012034625964	कार्य का नाम : khet talab nirman rajpal/mansingh yadav khemkhedi (1727003034/IF/22012034625964)

Measurement Book Detail

MB NO.  17270702        Page NO.  4

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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 Ratan singh(Self) MP-27-003-034-004/2043 SC रेहकलां P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Kurwai CBIN0R20002 1727003WL063109 Credited 08/12/2020   2 Vijay rajpoot(Self) MP-27-003-034-004/2150 OTHER रेहकलां P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MAHLUA CHOURAHA BKID0NAMRGB 1727003WL063109 Credited 08/12/2020   3 santram rajpoot(Self) MP-27-003-034-004/3328 OTHER रेहकलां P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mahlua Chouraha BKID0MG7054 1727003WL063109 Credited 08/12/2020   4 rajendra rajpoot(Self) MP-27-003-034-004/2082 OTHER रेहकलां P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KURWAI BKID0NAMRGB 1727003WL063109 Credited 08/12/2020   5 shriram rajpoot(Self) MP-27-003-034-004/2192 OTHER रेहकलां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARWAI VB SBIN0007729 1727003WL063109 Credited 08/12/2020   6 mishtar singh(Self) MP-27-003-034-004/2183 OTHER रेहकलां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL063109 Credited 08/12/2020   7 chandrabhan sen(Self) MP-27-003-034-004/56 OTHER रेहकलां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL063109 Credited 08/12/2020   8 tilak singh(Self) MP-27-003-034-003/1024 OTHER सेमरखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL063109 Credited 08/12/2020   9 pran singh sen(Self) MP-27-003-034-004/2180 OTHER रेहकलां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL063109 Credited 08/12/2020   10 lokpal rajpoot(Self) MP-27-003-034-004/2188 OTHER रेहकलां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL063109 Credited 08/12/2020   11 Durgesh bai(Wife) MP-27-003-034-003/1024 OTHER सेमरखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL063109 Credited 08/12/2020   12 preetam singh chouhan(Self) MP-27-003-034-004/2083 OTHER रेहकलां P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003WL063109 Credited 08/12/2020   13 nandkishor sen(Self) MP-27-003-034-004/2184 OTHER रेहकलां P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003WL063109 Credited 08/12/2020   14 basantilal mathur(Self) MP-27-003-034-004/2187 OTHER रेहकलां P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003WL063109 Credited 08/12/2020   15 munshi lal sen(Self) MP-27-003-034-004/2201 OTHER रेहकलां P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003WL063109 Credited 08/12/2020   16 Parashram(Self) MP-27-003-034-004/2143 OTHER रेहकलां P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003WL063109 Credited 08/12/2020   17 sukna lal(Self) MP-27-003-034-004/2044 SC रेहकलां P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003WL063109 Credited 08/12/2020   18 tika ram(Self) MP-27-003-034-004/2011 SC रेहकलां P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003WL063109 Credited 08/12/2020   19 kelash(Self) MP-27-003-034-004/2017 SC रेहकलां P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003WL063109 Credited 08/12/2020   20 sher singh(Self) MP-27-003-034-004/2019 SC रेहकलां P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003WL063109 Credited 08/12/2020   21 sher singh(Self) MP-27-003-034-004/2035 SC रेहकलां P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003WL063109 Credited 08/12/2020   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23940 प्रति मजदुर औसत 1140

कुल मानव दिवस : 126