मस्टर रोल संख्या : 2992	तारीख से : 11/06/2020    तारीख को : 17/06/2020	: 1730004/2019-2020/38285/AS    स्वीकृति दिनॉंक : 19/08/2019
कार्य-संहित : 1730004017/WC/22012034479079	कार्य का नाम : संकर्ण पौण्‍ड निर्माण (Sukan pound) गौशाला के पास, चिकलोद कलां (1730004017/WC/22012034479079)

Measurement Book Detail

MB NO.  174009        Page NO.  3

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 gappu lal(Self) MP-30-004-002-005/45 ST अलीबाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004017WL017601 Credited 24/06/2020   2 धनसिंह(Self) MP-30-004-002-005/36 ST अलीबाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004017WL017601 Credited 24/06/2020   3 खुमानसिंह(Self) MP-30-004-017-002/390 OTHER चिकलोद कलां P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004017WL017601 Credited 24/06/2020   4 reena bai(Daughter) MP-30-004-017-002/400 OTHER चिकलोद कलां P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004017WL017601 Credited 24/06/2020   5 irfan(Self) MP-30-004-017-002/45-B OTHER चिकलोद कलां P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004017WL017601 Credited 24/06/2020   6 विनोद(Self) MP-30-004-002-005/64 ST अलीबाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004017WL017601 Credited 25/06/2020   7 धनवंतीबाई(Wife) MP-30-004-017-002/390 OTHER चिकलोद कलां P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL017601 Credited 24/06/2020   8 vinod kumar(Self) MP-30-004-002-005/42-A ST अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL017601 Credited 24/06/2020   9 saroj bai(Wife) MP-30-004-002-005/42-A ST अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL017601 Credited 24/06/2020   10 makhan singh(Self) MP-30-004-002-005/101 OTHER अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL017601 Credited 24/06/2020   11 karan(Brother) MP-30-004-002-005/101 OTHER अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL017601 Credited 24/06/2020   12 रमेश(Son) MP-30-004-002-005/25 OTHER अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chiklod BKID0MG7035 1730004017WL017601 Credited 24/06/2020   13 suresh kumar(Self) MP-30-004-002-005/31 OTHER अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL017601 Credited 24/06/2020   14 naresh(Son) MP-30-004-002-005/31 OTHER अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL017601 Credited 24/06/2020   15 rupa bai(Wife) MP-30-004-002-005/135 ST अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chiklod BKID0MG7035 1730004017WL017601 Credited 24/06/2020   16 rakesh kumar(Self) MP-30-004-002-005/18 ST अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL017601 Credited 24/06/2020   17 geeta bai(Self) MP-30-004-002-005/23-A ST अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL017601 Credited 24/06/2020   18 ramkishan(Husband) MP-30-004-002-005/23-A ST अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL017601 Credited 24/06/2020   19 shivnarayan(Self) MP-30-004-002-005/24 ST अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL017601 Credited 24/06/2020   20 vinita(Wife) MP-30-004-002-005/24 ST अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL017601 Credited 24/06/2020   21 dinesh(Self) MP-30-004-002-005/63-A OTHER अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL017601 Credited 24/06/2020   22 sharda bai(Wife) MP-30-004-002-005/63-A OTHER अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL017601 Credited 24/06/2020   23 prmod kumar(Brother) MP-30-004-002-005/63-A OTHER अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL017601 Credited 24/06/2020   24 jagdesh(Self) MP-30-004-002-005/47 OTHER अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL017601 Credited 24/06/2020   25 phool singh(Father) MP-30-004-002-005/47 OTHER अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL017601 Credited 24/06/2020   26 smangal ingh(Self) MP-30-004-002-005/5 ST अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL017601 Credited 24/06/2020   27 kalavati bai(Wife) MP-30-004-002-005/5 ST अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL017601 Credited 24/06/2020   28 rakesh(Son) MP-30-004-017-002/390 OTHER चिकलोद कलां P P P P P P A 6 190 1140 0 0 1140 CANARA BANK BANGARASIA CNRB0002633 1730004017WL017601 Credited 23/06/2020   29 gajaraj singh(Self) MP-30-004-002-005/105 OTHER अलीबाडा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK BANGARASIA CNRB0002633 1730004017WL017601 Credited 23/06/2020   30 shetan sing(Son) MP-30-004-002-005/105 OTHER अलीबाडा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK BANGARASIA CNRB0002633 1730004017WL017601 Credited 23/06/2020   31 krishna bai(Self) MP-30-004-002-005/10-A ST अलीबाडा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK BANGARASIA CNRB0002633 1730004017WL017601 Credited 23/06/2020   32 pradeep(Husband) MP-30-004-002-005/10-A ST अलीबाडा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK BANGARASIA CNRB0002633 1730004017WL017601 Credited 23/06/2020   33 दिनेश्(Self) MP-30-004-002-005/135 ST अलीबाडा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK BANGARASIA CNRB0002633 1730004017WL017601 Credited 25/06/2020   34 gajraj singh(Self) MP-30-004-002-005/58 ST अलीबाडा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK BANGARASIA CNRB0002633 1730004017WL017601 Credited 23/06/2020   35 suklal(Self) MP-30-004-002-005/3-A ST अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL017601 Credited 24/06/2020   36 hera lal(Son) MP-30-004-002-005/3-A ST अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL017601 Credited 24/06/2020   37 komal singh(Self) MP-30-004-002-005/32 OTHER अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL017601 Credited 24/06/2020   38 tara bai(Wife) MP-30-004-002-005/32 OTHER अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL017601 Credited 24/06/2020   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 21660 प्रदाय राशि अन्य 21660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43320 प्रति मजदुर औसत 1140

कुल मानव दिवस : 228