मस्टर रोल संख्या : 7966	तारीख से : 21/08/2020    तारीख को : 27/08/2020	: 1730003/2020-2021/273250/AS    स्वीकृति दिनॉंक : 21/07/2020
कार्य-संहित : 1730003015/WC/22012034569455	कार्य का नाम : बोल्डर चैक डेम बद्रप्रसाद के खेत के पास (1730003015/WC/22012034569455)

Measurement Book Detail

MB NO.  16184        Page NO.  36

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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 Kranti(Self) MP-30-003-015-001/320-C OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL045041 Credited 02/09/2020   2 rajesh(Son) MP-30-003-015-001/320-C OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL045041 Credited 02/09/2020   3 bantu dhanak(Son) MP-30-003-015-001/321-C SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL045041 Credited 02/09/2020   4 deepak rajak(Self) MP-30-003-015-001/346-A SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL045041 Credited 02/09/2020   5 Asharani MP-30-003-015-001/578-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL045041 Credited 02/09/2020   6 Shraddha(Daughter) MP-30-003-015-001/578-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL045041 Credited 02/09/2020   7 Ratiram(Self) MP-30-003-015-001/571-A OTHER गुलवाडा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL045041 Credited 02/09/2020   8 Rani(Wife) MP-30-003-015-001/571-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL045041 Credited 02/09/2020   9 Indraj(Brother) MP-30-003-015-001/571-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL045041 Credited 02/09/2020   10 Rakesh(Self) MP-30-003-015-001/572-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL045041 Credited 02/09/2020   11 Puspa(Wife) MP-30-003-015-001/572-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL045041 Credited 02/09/2020   12 Kamlesh(Self) MP-30-003-015-001/575-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL045041 Credited 02/09/2020   13 Sangeeta(Wife) MP-30-003-015-001/575-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL045041 Credited 02/09/2020   14 ramdeen yadav patel(Self) MP-30-003-015-001/379-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL045041 Credited 02/09/2020   15 prabha(Self) MP-30-003-015-001/322-D OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL045041 Credited 02/09/2020   16 RAMKUMAR SHUKLA(Self) MP-30-003-015-001/566-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL045041 Credited 02/09/2020   17 SULEKHA(Wife) MP-30-003-015-001/566-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL045041 Credited 02/09/2020   18 MADVENDRA PARAMAR(Self) MP-30-003-015-001/568-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL045041 Credited 02/09/2020   19 SAKSHIRAJA PARMAR(Wife) MP-30-003-015-001/568-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL045041 Credited 02/09/2020   20 DEEPESH YADAV(Self) MP-30-003-015-001/569-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL045041 Credited 02/09/2020   21 POOJABAI(Wife) MP-30-003-015-001/569-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL045041 Credited 02/09/2020   22 Liladhar(Self) MP-30-003-015-001/570-A SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL045041 Credited 02/09/2020   23 Rashmi(Wife) MP-30-003-015-001/570-A SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL045041 Credited 02/09/2020   24 jawahar ahirwar(Self) MP-30-003-015-001/390-A SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BEGUMGANJ CBIN0281439 1730003015WL045041 Credited 02/09/2020   25 durgesh(Wife) MP-30-003-015-001/390-A SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003015WL045041 Credited 02/09/2020   26 Rahul(Self) MP-30-003-015-001/576-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SILWANI CBIN0284903 1730003015WL045041 Credited 02/09/2020   कुल हाजिरी 26 26 26 26 26 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22610

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29450 प्रति मजदुर औसत 1132.6923

कुल मानव दिवस : 155