मस्टर रोल संख्या : 9148	तारीख से : 24/08/2021    तारीख को : 30/08/2021	: 1730003/2021-2022/306590/AS    स्वीकृति दिनॉंक : 09/06/2021
कार्य-संहित : 1730003015/WC/22012034726574	कार्य का नाम : CTR-संकरण पोंड बलराम के खेत के पास देवलापुर (1730003015/WC/22012034726574)

Measurement Book Detail

MB NO.  314        Page NO.  30

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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 babulal chadar(Self) MP-30-003-015-001/384-A SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL037644 Credited 06/09/2021   2 golu yadavbahadur(Self) MP-30-003-015-001/393-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL037644 Credited 26/10/2021   3 mulu ratan(Self) MP-30-003-015-001/45-C SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL037644 Credited 06/09/2021   4 kamal adiwasi(Self) MP-30-003-015-001/542-C ST गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL037644 Credited 06/09/2021   5 rampyari(Wife) MP-30-003-015-001/41-C SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL037644 Credited 06/09/2021   6 VINOD AADIVASI(Self) MP-30-003-015-001/587-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   7 SAPNA(Wife) MP-30-003-015-001/587-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   8 RAGHURAJ BEDWAR(Self) MP-30-003-015-001/555-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   9 SAHUBSINGH BEDWAR(Self) MP-30-003-015-001/557-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL037644 Credited 26/10/2021   10 SANDEEP SAHU(Self) MP-30-003-015-001/558-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   11 KASHIRAM AHIRWAR(Self) MP-30-003-015-001/564-A SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 06/09/2021   12 RAMKUMAR SHUKLA(Self) MP-30-003-015-001/566-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   13 SULEKHA(Wife) MP-30-003-015-001/566-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   14 Sahodra(Wife) MP-30-003-015-001/45-C SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 06/09/2021   15 durga sankar shukla(Self) MP-30-003-015-001/392-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   16 abhilasha(Wife) MP-30-003-015-001/392-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   17 गोहल/शंकर(Self) MP-30-003-015-001/47 ST गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 06/09/2021   18 पार्वती(Wife) MP-30-003-015-001/47 ST गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 06/09/2021   19 radha(Wife) MP-30-003-015-001/393-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   20 kore ahirwar(Self) MP-30-003-015-001/394-A SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BEGAMGANJ BKID0NAMRGB 1730003015WL037644 Credited 06/09/2021   21 Barsha koore(Wife) MP-30-003-015-001/394-A SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 06/09/2021   22 ramkrishna yadav(Self) MP-30-003-015-001/395-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   23 Sukhdev(Wife) MP-30-003-015-001/395-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL037644 Credited 26/10/2021   24 harinarayan(Self) MP-30-003-015-001/4-B OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   25 aarti(Wife) MP-30-003-015-001/4-B OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   26 gulai(Self) MP-30-003-015-001/41-C SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BEGAMGANJ BKID0NAMRGB 1730003015WL037644 Credited 06/09/2021   27 Anita chadar(Wife) MP-30-003-015-001/384-A SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 06/09/2021   28 chali raja yadav(Self) MP-30-003-015-001/380-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   29 Gangabai(Wife) MP-30-003-015-001/380-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   30 ramdash sen(Self) MP-30-003-015-001/382-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   31 santosh ahirwar(Self) MP-30-003-015-001/383-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL037644 Credited 26/10/2021   32 PYARI AHIRWAR(Daughter) MP-30-003-015-001/383-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   33 RAMKUMAR BEDWAR(Self) MP-30-003-015-001/550-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   34 NAGINA(Self) MP-30-003-015-001/5-A ST गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 06/09/2021   35 MADVENDRA PARAMAR(Self) MP-30-003-015-001/568-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   36 SAKSHIRAJA PARMAR(Wife) MP-30-003-015-001/568-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   37 Ratiram(Self) MP-30-003-015-001/571-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   38 Rani(Wife) MP-30-003-015-001/571-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   39 Rakesh(Self) MP-30-003-015-001/572-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   40 Puspa(Wife) MP-30-003-015-001/572-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   41 Kamlesh(Self) MP-30-003-015-001/575-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL037644 Credited 26/10/2021   42 Sangeeta(Wife) MP-30-003-015-001/575-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL037644 Credited 26/10/2021   43 RAMRANI(Wife) MP-30-003-015-001/579-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   44 JAYSINGH(Self) MP-30-003-015-001/580-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   45 VIMLESH(Wife) MP-30-003-015-001/580-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   46 PRAHLAD JIMIDAR(Self) MP-30-003-015-001/581-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   47 SANDHYA(Wife) MP-30-003-015-001/581-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   48 CHANDRA KUMAR GOND(Self) MP-30-003-015-001/583-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   49 SEEMA(Wife) MP-30-003-015-001/583-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   50 GAJRAJ ADVARIYA(Self) MP-30-003-015-001/584-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   51 SUNITA(Wife) MP-30-003-015-001/584-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   52 VISHAL BEDWAR(Self) MP-30-003-015-001/585-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   53 BHAIYA AADIVASI(Self) MP-30-003-015-001/586-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   54 PRAVESH RANI(Wife) MP-30-003-015-001/586-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   55 DEEPESH YADAV(Self) MP-30-003-015-001/569-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL037644 Credited 26/10/2021   56 POOJABAI(Wife) MP-30-003-015-001/569-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL037644 Credited 26/10/2021   57 Liladhar(Self) MP-30-003-015-001/570-A SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL037644 Credited 06/09/2021   58 Rashmi(Wife) MP-30-003-015-001/570-A SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL037644 Credited 06/09/2021   59 RAJKUMAR YADAV(Self) MP-30-003-015-001/567-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL037644 Credited 26/10/2021   60 RASHMI(Wife) MP-30-003-015-001/567-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL037644 Credited 26/10/2021   61 jawahar ahirwar(Self) MP-30-003-015-001/390-A SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BEGUMGANJ CBIN0281439 1730003015WL037644 Credited 06/09/2021   62 durgesh(Wife) MP-30-003-015-001/390-A SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003015WL037644 Credited 06/09/2021   63 shivraj barel(Self) MP-30-003-015-001/466-D OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA TADA CBIN0282031 1730003015WL037644 Credited 26/10/2021   64 laxmi(Wife) MP-30-003-015-001/466-D OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA TADA CBIN0282031 1730003015WL037644 Credited 26/10/2021   65 इन्द्रराज(Son) MP-30-003-015-001/48 OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL037644 Credited 26/10/2021   66 Randheer(Self) MP-30-003-015-001/50-D OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL037644 Credited 26/10/2021   67 aarti thakur(Wife) MP-30-003-015-001/50-D OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL037644 Credited 26/10/2021   कुल हाजिरी 67 67 67 67 67 67 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15054 प्रदाय राशि अनुसूचित जनजाति 4632 प्रदाय राशि अन्य 57900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 77586 प्रति मजदुर औसत 1158

कुल मानव दिवस : 402