मस्टर रोल संख्या : 17958	तारीख से : 24/01/2018    तारीख को : 30/01/2018	: 032017    स्वीकृति दिनॉंक : 10/10/2017
कार्य-संहित : 1730003015/RC/22012034323771	कार्य का नाम : cc. road nirman Bhagvat shau ke makan se (1730003015/RC/22012034323771)

Measurement Book Detail

MB NO.  7421        Page NO.  8

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 ramdeen yadav(Self) MP-30-003-015-001/368-A OTHER गुलवाडा P P P P P P A 6 172 1032 0 0 1032       1730003WL116706 Credited 19/02/2018   2 naresh kumari(Wife) MP-30-003-015-001/368-A OTHER गुलवाडा P P P P P P A 6 172 1032 0 0 1032       1730003WL116706 Credited 19/02/2018   3 ramnarayan yadav(Self) MP-30-003-015-001/369-A OTHER गुलवाडा P P P P P P A 6 172 1032 0 0 1032       1730003WL116706 Credited 19/02/2018   4 kunti yadav(Wife) MP-30-003-015-001/369-A OTHER गुलवाडा P P P P P P A 6 172 1032 0 0 1032       1730003WL116706 Credited 19/02/2018   5 rajni yadav(Self) MP-30-003-015-001/370-A OTHER गुलवाडा P P P P P P A 6 172 1032 0 0 1032       1730003WL116706 Credited 19/02/2018   6 syam yadav(Self) MP-30-003-015-001/371-A OTHER गुलवाडा P P P P P P A 6 172 1032 0 0 1032       1730003WL116706 Credited 19/02/2018   7 badri(Self) MP-30-003-015-001/93-D OTHER गुलवाडा P P P P P P A 6 172 1032 0 0 1032       1730003WL116706 Credited 19/02/2018   8 girdhari yadav(Self) MP-30-003-015-001/99-D OTHER गुलवाडा P P P P P P A 6 172 1032 0 0 1032       1730003WL116706 Credited 19/02/2018   9 guddi bai(Wife) MP-30-003-015-001/99-D OTHER गुलवाडा P P P P P P A 6 172 1032 0 0 1032       1730003WL116706 Credited 19/02/2018   10 raja bai(Daughter-in-Law) MP-30-003-015-001/22-C OTHER गुलवाडा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003WL128088 Credited 12/10/2018   11 munni bai(Wife) MP-30-003-015-001/22-C OTHER गुलवाडा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003WL116706 Credited 19/02/2018   12 vipta(Wife) MP-30-003-015-001/366-A OTHER गुलवाडा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003WL116706 Credited 19/02/2018   13 golu yadavbahadur(Self) MP-30-003-015-001/393-A OTHER गुलवाडा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003WL128088 Credited 12/10/2018   14 veer singh yadav(Self) MP-30-003-015-001/396-A OTHER गुलवाडा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003WL116706 Credited 19/02/2018   15 shyam varan yadav(Self) MP-30-003-015-001/26-C OTHER गुलवाडा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL116706 Credited 19/02/2018   16 durga sankar shukla(Self) MP-30-003-015-001/392-A OTHER गुलवाडा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL116706 Credited 19/02/2018   17 abhilasha(Wife) MP-30-003-015-001/392-A OTHER गुलवाडा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL116706 Credited 19/02/2018   18 radha(Wife) MP-30-003-015-001/393-A OTHER गुलवाडा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL116706   19 kore ahirwar(Self) MP-30-003-015-001/394-A SC गुलवाडा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK BEGAMGANJ BKID0NAMRGB 1730003WL116706 Credited 19/02/2018   20 ramkrishna yadav(Self) MP-30-003-015-001/395-A OTHER गुलवाडा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL116706 Credited 19/02/2018   21 रामक्रेश यादव(Self) MP-30-003-039-001/10-A OTHER जमुनिया पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL116706 Credited 19/02/2018   22 vijay mihla(Self) MP-30-003-015-001/366-A OTHER गुलवाडा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1730003WL116706 Credited 19/02/2018   23 satyanaran(Self) MP-30-003-015-001/391-A OTHER गुलवाडा A A A A A A A 0 172 0 0 0 0 CENTRAL BANK OF INDIA BEGUMGANJ CBIN0281439 1730003WL116706   24 mahraj singh(Self) MP-30-003-015-001/22-C OTHER गुलवाडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003WL116706 Credited 19/02/2018   25 लक्ष्मी यादव(Wife) MP-30-003-039-001/10-A OTHER जमुनिया पिपलिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003WL116706 Credited 19/02/2018   26 jawahar ahirwar(Self) MP-30-003-015-001/390-A SC गुलवाडा A A A A A A A 0 172 0 0 0 0 CENTRAL BANK OF INDIA BEGUMGANJ CBIN0281439 1730003WL116706   27 durgesh(Wife) MP-30-003-015-001/390-A SC गुलवाडा A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003WL116706   28 kailash yadav(Self) MP-30-003-015-001/367-A OTHER गुलवाडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003WL116706 Credited 19/02/2018   29 parwati(Wife) MP-30-003-015-001/367-A OTHER गुलवाडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003WL116706 Credited 19/02/2018   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1032 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24768

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25800 प्रति मजदुर औसत 889.6552

कुल मानव दिवस : 150