मस्टर रोल संख्या : 14466	तारीख से : 12/01/2020    तारीख को : 18/01/2020	: 1727003/2019-2020/88798/AS    स्वीकृति दिनॉंक : 20/12/2019
कार्य-संहित : 1727003034/IF/22012034518510	कार्य का नाम : khet talab nirman kalyan singh /babulal yadav khemkhedi (1727003034/IF/22012034518510)

Measurement Book Detail

MB NO.  172763        Page NO.  14

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 6 176 1056 0 0 1056       1727003WL054012 Credited 19/02/2020   2 dinesh(Self) MP-27-003-034-004/3307 OTHER रेहकलां P P P P P P A 6 176 1056 0 0 1056       1727003WL054012 Credited 19/02/2020   3 santram rajpoot(Self) MP-27-003-034-004/3328 OTHER रेहकलां P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mahlua Chouraha BKID0MG7054 1727003WL054012 Credited 20/02/2020   4 suresh(Self) MP-27-003-034-003/1016 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL054012 Credited 19/02/2020   5 netram(Self) MP-27-003-034-003/1052 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL054012 Credited 19/02/2020   6 kallu ahirwar(Self) MP-27-003-034-004/99 SC रेहकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL054012 Credited 20/02/2020   7 jitendra yadav(Self) MP-27-003-034-003/2074 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL054012 Credited 19/02/2020   8 rajesh sen(Self) MP-27-003-034-004/63 OTHER रेहकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL054012 Credited 20/02/2020   9 shyam bai(Wife) MP-27-003-034-004/99 SC रेहकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL054012 Credited 20/02/2020   10 brajbhan sen(Self) MP-27-003-034-004/58 OTHER रेहकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL054012 Credited 20/02/2020   11 tilak singh(Self) MP-27-003-034-003/1024 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL054012 Credited 19/02/2020   12 santosh(Self) MP-27-003-034-003/1025 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL054012 Credited 19/02/2020   13 radha rani(Wife) MP-27-003-034-004/3328 OTHER रेहकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL054012 Credited 20/02/2020   14 rajesh(Self) MP-27-003-034-003/1015 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL054012 Credited 19/02/2020   15 kalyan yadav(Self) MP-27-003-034-003/2055 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL054012 Credited 19/02/2020   16 kuwar bai(Wife) MP-27-003-034-003/2055 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL054012 Credited 19/02/2020   17 dinesh nath(Self) MP-27-003-034-003/1032 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KURWAI CNRB0006195 1727003WL054012 Credited 19/02/2020   18 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 1727003WL054012 Credited 19/02/2020   19 datar(Self) MP-27-003-034-004/2040 SC रेहकलां P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KURWAI CNRB0006195 1727003WL054012 Credited 19/02/2020   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20064 प्रति मजदुर औसत 1056

कुल मानव दिवस : 114