मस्टर रोल संख्या : 6160	तारीख से : 16/06/2018    तारीख को : 22/06/2018	: 4025/32    स्वीकृति दिनॉंक : 01/05/2016
कार्य-संहित : 1730004025/WC/9993675334	कार्य का नाम : जोगिया तालाब गहरीकरण ग्राम उदय से भारत उदय अभियान, गौहरगंज (1730004025/WC/9993675334)

Measurement Book Detail

MB NO.  432938        Page NO.  57

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 प्रहलादसिंह(Self) MP-30-004-025-001/298 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Goharganj CBIN0R20002 1730004025WL034579 Credited 24/06/2018   2 विजयकुमार(Self) MP-30-004-025-001/579 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL034579 Credited 24/06/2018   3 Farhan(Wife) MP-30-004-025-001/647 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL034579 Credited 24/06/2018   4 भ्ूारा(Self) MP-30-004-025-001/743 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004025WL034579 Credited 24/06/2018   5 सादिका वी(Wife) MP-30-004-025-001/743 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004025WL034579 Credited 24/06/2018   6 Sulab(Son) MP-30-004-025-001/229 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004025WL034579 Credited 24/06/2018   7 Anas(Son) MP-30-004-025-001/647 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL034579 Credited 24/06/2018   8 Prem narayan(Son) MP-30-004-025-001/656 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004025WL034579 Credited 24/06/2018   9 Kapil thakur(Son) MP-30-004-025-001/312 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL034579 Credited 24/06/2018   10 बबली(Wife) MP-30-004-025-001/285-A OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL034579 Credited 24/06/2018   11 HUkamchand patel(Self) MP-30-004-025-001/852 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL034579 Credited 24/06/2018   12 Nafees ali(Self) MP-30-004-025-001/865 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL034579 Credited 24/06/2018   13 Moh. Tariq(Self) MP-30-004-025-001/869 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL034579 Credited 24/06/2018   14 Jamna prasad(Son) MP-30-004-025-001/327 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OBEDULLAGANJ SBIN0010817 1730004025WL034579 Credited 24/06/2018   15 Lal singh thakur(Self) MP-30-004-025-001/372 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA OBDEULAGANJ CBIN0281021 1730004025WL034579 Credited 24/06/2018   16 ZUBER ALI(Son) MP-30-004-025-001/863 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL034579 Credited 24/06/2018   17 SHRIRAM PATEL(Self) MP-30-004-025-001/870 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL034579 Credited 24/06/2018   18 AMRATA PATEL(Wife) MP-30-004-025-001/870 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL034579 Credited 24/06/2018   19 SANNO BEE(Self) MP-30-004-025-001/863 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL034579 Credited 24/06/2018   20 PARVEJ ALI(Self) MP-30-004-025-001/864 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL034579 Credited 24/06/2018   21 AWTAR SHARMA(Self) MP-30-004-025-001/837-A OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL034579 Credited 24/06/2018   22 Fayaja bee(Wife) MP-30-004-025-001/865 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL034579 Credited 24/06/2018   23 Gorav(Son) MP-30-004-025-001/229 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL034579 Credited 24/06/2018   24 Shivraj(Son) MP-30-004-025-001/763 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL034579 Credited 24/06/2018   25 Rohit thakur(Self) MP-30-004-025-001/813 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL034579 Credited 24/06/2018   26 Mohmmad kamil(Self) MP-30-004-025-001/816 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL034579 Credited 24/06/2018   27 Anwar kha(Self) MP-30-004-025-001/820 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL034579 Credited 24/06/2018   28 Pushpa bai(Wife) MP-30-004-025-001/830 SC गौहरगंज P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL034579 Credited 24/06/2018   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28188

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29232 प्रति मजदुर औसत 1044

कुल मानव दिवस : 168