मस्टर रोल संख्या : 27150	तारीख से : 03/03/2019    तारीख को : 09/03/2019	: 45./4025    स्वीकृति दिनॉंक : 15/02/2019
कार्य-संहित : 1730004025/RC/22012034445596	कार्य का नाम : CC road nirmand aleem beg ke ghar se sakil ke ghar taraf (1730004025/RC/22012034445596)

Measurement Book Detail

MB NO.  432938        Page NO.  96

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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 IRFAN KHA(Self) MP-30-004-025-001/885 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL172959 Credited 10/03/2019   2 RAHUL KUMAR(Self) MP-30-004-025-001/893 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL172959 Credited 10/03/2019   3 MOSAM KHAN(Self) MP-30-004-025-001/891 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL172959 Credited 10/03/2019   4 SABEENA BEE(Wife) MP-30-004-025-001/891 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL172959 Credited 10/03/2019   5 आनंदी (Self) MP-30-004-025-001/263-A OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL172959 Credited 10/03/2019   6 रेखाबाई(Wife) MP-30-004-025-001/263-A OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL172959 Credited 10/03/2019   7 Badri prasad lovanshi(Self) MP-30-004-025-001/853 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004025WL172959 Credited 10/03/2019   8 Vineet kumar Gour(Brother) MP-30-004-025-001/779 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OBEDULLAGANJ SBIN0010817 1730004025WL172959 Credited 10/03/2019   9 रमेश (Self) MP-30-004-025-001/809-B OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA Goharganj 280732 1730004025WL172959 Credited 10/03/2019   10 वनवारी (Self) MP-30-004-025-001/809-C OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA Goharganj 280732 1730004025WL172959 Credited 10/03/2019   11 Janki bai(Self) MP-30-004-025-001/877 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL172959 Credited 10/03/2019   12 OMPRAKASH SHRIVASTAV(Self) MP-30-004-025-001/888 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL172959 Credited 10/03/2019   13 KAMLESH SINGROLE(Self) MP-30-004-025-001/889 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL172959 Credited 10/03/2019   14 SHEELA BAI(Self) MP-30-004-025-001/894 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL172959 Credited 10/03/2019   15 DEVENDRA GOUR(Self) MP-30-004-025-001/887 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL172959 Credited 10/03/2019   16 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 1730004025WL172959 Credited 10/03/2019   17 Anil(Son) MP-30-004-025-001/279 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL172959 Credited 10/03/2019   18 BATUN BEE(Wife) MP-30-004-025-001/885 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL172959 Credited 10/03/2019   19 DHANSHRI(Wife) MP-30-004-025-001/888 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL172959 Credited 10/03/2019   20 PRIYA THAKUR(Self) MP-30-004-025-001/884 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA OBAIDULLAHGANJ BARB0OBAIDU 1730004025WL172959 Credited 10/03/2019   21 Ajay pantram(Self) MP-30-004-025-001/817 SC गौहरगंज P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL172959 Credited 10/03/2019   22 Vijay pantram(Self) MP-30-004-025-001/818 ST गौहरगंज P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL172959 Credited 10/03/2019   23 RAJA RAM(Self) MP-30-004-025-001/895 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA OBAIDULLAHGANJ BARB0OBAIDU 1730004025WL172959 Credited 10/03/2019   24 PREM BAI(Self) MP-30-004-025-001/896 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA OBAIDULLAHGANJ BARB0OBAIDU 1730004025WL172959 Credited 10/03/2019   25 MUKESH GOUR(Self) MP-30-004-025-001/882 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA OBEDULLAGANJ BKID0009063 1730004025WL172959 Credited 10/03/2019   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 1044 प्रदाय राशि अन्य 24012

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26100 प्रति मजदुर औसत 1044

कुल मानव दिवस : 150