मस्टर रोल संख्या : 6253	तारीख से : 15/09/2019    तारीख को : 21/09/2019	: 34/19.20    स्वीकृति दिनॉंक : 26/08/2019
कार्य-संहित : 1727003034/RC/22012034476067	कार्य का नाम : C.C. ROAD NIRMAN DINESH SINGH K MAKAN SE MACHAL SINGH K MAKAN TAK (1727003034/RC/22012034476067)

Measurement Book Detail

MB NO.  17270510        Page NO.  15

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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 RAMLAL(Self) MP-27-003-034-001/1037 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056       1727003WL026074 Credited 09/10/2019   2 सुरेशकुमार MP-27-003-034-001/2356 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056       1727003WL026074 Credited 09/10/2019   3 pappu rathote(Self) MP-27-003-034-001/2308 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kurwai BKID0MG7061 1727003WL026074 Credited 10/10/2019   4 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 1727003WL026074 Credited 09/10/2019   5 anno bai(Wife) MP-27-003-034-001/6-A ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL026074 Credited 10/10/2019   6 neeraj(Son) MP-27-003-034-001/2324 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL026074 Credited 10/10/2019   7 kaluram lodhi(Self) MP-27-003-034-001/16 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL026074 Credited 11/10/2019   8 harnam sahariya(Self) MP-27-003-034-001/28340 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL026074 Credited 10/10/2019   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 1727003WL026074 Credited 10/10/2019   10 राजाराम MP-27-003-034-001/2247 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL026074 Credited 10/10/2019   11 ramcharan sahariya(Self) MP-27-003-034-001/119 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL026074 Credited 09/10/2019   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 1727003WL026074 Credited 10/10/2019   13 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 1727003WL026074 Credited 09/10/2019   14 angoori bai(Self) MP-27-003-034-001/2004 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL026074 Credited 09/10/2019   15 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 1727003WL026074 Credited 10/10/2019   16 munna lal(Self) MP-27-003-034-001/107 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL026074 Credited 10/10/2019   17 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 1727003WL026074 Credited 09/10/2019   18 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 1727003WL026074 Credited 10/10/2019   19 keshav rathore(Self) MP-27-003-034-001/144 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KURWAI CNRB0006195 1727003WL026074 Credited 09/10/2019   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 4224 प्रदाय राशि अन्य 11616

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 114