मस्टर रोल संख्या : 7903	तारीख से : 10/08/2021    तारीख को : 16/08/2021	: 1730003/2021-2022/306592/AS    स्वीकृति दिनॉंक : 10/06/2021
कार्य-संहित : 1730003015/WC/22012034726572	कार्य का नाम : CTR-संकरण पोंड भागीरथ के खेत के पास देवलापुर (1730003015/WC/22012034726572)

Measurement Book Detail

MB NO.  269        Page NO.  13

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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 geeta bai raikwar(Self) MP-30-003-015-001/274-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Raisen IPOS0000001 1730003WL035035 Credited 26/10/2021   2 bhagwat sahu(Self) MP-30-003-015-001/281-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003WL035035 Credited 26/10/2021   3 babulal tiwari(Self) MP-30-003-015-001/306-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003WL035035 Credited 26/10/2021   4 pooran sen(Self) MP-30-003-015-001/307-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003WL035035 Credited 26/10/2021   5 JIVAN AHIRWAR MP-30-003-015-001/28-A SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003WL035035 Credited 30/08/2021   6 dropti bai(Wife) MP-30-003-015-001/28-A SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003WL035035 Credited 30/08/2021   7 prem theg(Self) MP-30-003-015-001/258-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003WL035035 Credited 26/10/2021   8 ratan adiwasi(Self) MP-30-003-015-001/249-A ST गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003WL035035 Credited 25/08/2021   9 sugarlal advariya(Self) MP-30-003-015-001/253-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003WL035035 Credited 26/10/2021   10 dayaram sen(Self) MP-30-003-015-001/311-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003WL035035 Credited 26/10/2021   11 subham sen(Son) MP-30-003-015-001/311-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003WL035035 Credited 26/10/2021   12 sarwan(Self) MP-30-003-015-001/315-D ST गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003WL035035 Credited 25/08/2021   13 rajkuamr mukaddam(Self) MP-30-003-015-001/313-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003WL035035 Credited 26/10/2021   14 priti(Wife) MP-30-003-015-001/335-D OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003WL035035 Credited 26/10/2021   15 rajeshramsingh(Self) MP-30-003-015-001/335-D OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL035035 Credited 26/10/2021   16 Sonam(Wife) MP-30-003-015-001/345-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BEGUMGANJ BKID0MG7031 1730003WL035035 Credited 26/10/2021   17 deepak rajak(Self) MP-30-003-015-001/346-A SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL035035 Credited 30/08/2021   18 Ramkumar(Son) MP-30-003-015-001/258-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL035035 Credited 26/10/2021   19 janki bai(Wife) MP-30-003-015-001/291-D OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL035035 Credited 26/10/2021   20 rachna(Wife) MP-30-003-015-001/294-D OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL035035 Credited 26/10/2021   21 Drooti sshu(Wife) MP-30-003-015-001/281-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL035035 Credited 26/10/2021   22 deepak(Self) MP-30-003-015-001/293-D OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BEGAMGANJ BKID0NAMRGB 1730003WL035035 Credited 26/10/2021   23 shyamlal bedbar(Self) MP-30-003-015-001/308-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL035035 Credited 26/10/2021   24 Rampal yadav(Son) MP-30-003-015-001/308-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL035035 Credited 26/10/2021   25 rajju yadav(Self) MP-30-003-015-001/308-D OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BEGUMGANJ BKID0MG7031 1730003WL035035 Credited 26/10/2021   26 pramod tiwari(Self) MP-30-003-015-001/309-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL035035 Credited 26/10/2021   27 bantibai(Wife) MP-30-003-015-001/3-B OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL035035 Credited 26/10/2021   28 rampal(Self) MP-30-003-015-001/300-D OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL035035 Credited 26/10/2021   29 Uma(Wife) MP-30-003-015-001/300-D OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL035035 Credited 26/10/2021   30 rajaram sahu(Self) MP-30-003-015-001/301-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL035035 Credited 26/10/2021   31 aniket sahu(Self) MP-30-003-015-001/302-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL035035 Credited 26/10/2021   32 krishna sahu(Self) MP-30-003-015-001/303-C OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL035035 Credited 26/10/2021   33 Roshni sahu(Wife) MP-30-003-015-001/303-C OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL035035 Credited 26/10/2021   34 devi singh gond(Self) MP-30-003-015-001/260-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL035035 Credited 26/10/2021   35 Shobharsni(Wife) MP-30-003-015-001/260-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL035035 Credited 26/10/2021   36 Geeta bai(Wife) MP-30-003-015-001/253-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL035035 Credited 26/10/2021   37 kamlesh(Self) MP-30-003-015-001/241-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL035035 Credited 26/10/2021   38 vishwnath yadav(Self) MP-30-003-015-001/242-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL035035 Credited 26/10/2021   39 fool singh rajppot(Self) MP-30-003-015-001/247-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL035035 Credited 26/10/2021   40 shri ram sahu(Self) MP-30-003-015-001/248-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL035035 Credited 26/10/2021   41 Barsha sahu(Wife) MP-30-003-015-001/248-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL035035 Credited 26/10/2021   42 Sangita rajak(Wife) MP-30-003-015-001/346-A SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL035035 Credited 30/08/2021   43 शेरंिसह(Self) MP-30-003-015-001/36-B OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL035035 Credited 26/10/2021   44 ramdeen yadav patel(Self) MP-30-003-015-001/379-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL035035 Credited 26/10/2021   45 कन्हैया लाल/गनपत(Self) MP-30-003-015-001/38 OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL035035 Credited 26/10/2021   46 कला(Wife) MP-30-003-015-001/38 OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL035035 Credited 26/10/2021   47 sudama sahu(Self) MP-30-003-015-001/286-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL035035 Credited 26/10/2021   48 kashiram(Self) MP-30-003-015-001/314-C SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL035035 Credited 30/08/2021   49 ramkesh badel(Self) MP-30-003-015-001/343-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL035035 Credited 26/10/2021   50 Meera bai(Wife) MP-30-003-015-001/343-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL035035 Credited 26/10/2021   51 deepak molla(Self) MP-30-003-015-001/345-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL035035 Credited 26/10/2021   52 Deena(Self) MP-30-003-015-001/316-C SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL035035 Credited 30/08/2021   53 aarti(Wife) MP-30-003-015-001/316-C SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL035035 Credited 30/08/2021   54 prabha(Self) MP-30-003-015-001/322-D OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL035035 Credited 26/10/2021   55 gajraj barel(Self) MP-30-003-015-001/312-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL035035 Credited 26/10/2021   56 Kreshna bai(Wife) MP-30-003-015-001/312-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL035035 Credited 26/10/2021   57 devendra yadav(Self) MP-30-003-015-001/262-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003WL035035 Credited 26/10/2021   58 Bandna(Wife) MP-30-003-015-001/262-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003WL035035 Credited 26/10/2021   59 mukesh sahu(Self) MP-30-003-015-001/283-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003WL035035 Credited 26/10/2021   60 anushl adwariya(Self) MP-30-003-015-001/280-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003WL035035 Credited 26/10/2021   61 raju(Self) MP-30-003-015-001/294-D OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003WL035035 Credited 26/10/2021   62 abhishek adwariya(Self) MP-30-003-015-001/278-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003WL035035 Credited 26/10/2021   63 abhinav adwariya(Self) MP-30-003-015-001/279-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003WL035035 Credited 26/10/2021   64 bhojraj yadav(Son) MP-30-003-015-001/252-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003WL035035 Credited 26/10/2021   कुल हाजिरी 64 64 64 64 64 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8106 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 63690

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 74112 प्रति मजदुर औसत 1158

कुल मानव दिवस : 384