मस्टर रोल संख्या : 4735	तारीख से : 20/06/2017    तारीख को : 26/06/2017	: 07/4017    स्वीकृति दिनॉंक : 16/04/2016
कार्य-संहित : 1730004017/WC/9993675451	कार्य का नाम : talab pal sudhikaran chiklod kalan (1730004017/WC/9993675451)

Measurement Book Detail

MB NO.  432867        Page NO.  179

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 हीरालाल (Self) MP-30-004-017-002/547 OTHER चिकलोद कलां P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004WL024106 Credited 03/07/2017   2 तुलसा बाई MP-30-004-017-002/384-A OTHER चिकलोद कलां P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004WL024106 Credited 03/07/2017   3 विनीता(Wife) MP-30-004-017-002/415 OTHER चिकलोद कलां P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004WL128906 Credited 01/01/2019   4 ग्यासीलाल(Self) MP-30-004-017-002/135 OTHER चिकलोद कलां P P P P P P A 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB Chiklodkala 200112 1730004WL024106 Credited 03/07/2017   5 भूरीबाई(Self) MP-30-004-017-002/313 OTHER चिकलोद कलां P P P P P P A 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB Chiklodkala 200112 1730004WL024106 Credited 03/07/2017   6 दौलतराम(Son) MP-30-004-017-002/431 OTHER चिकलोद कलां P P P P P P A 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB Chiklodkala 200112 1730004WL024106 Credited 03/07/2017   7 दीपक कुमार(Self) MP-30-004-017-002/540 SC चिकलोद कलां P P P P P P A 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB Chiklodkala 200112 1730004WL024106 Credited 03/07/2017   8 शगुनबाई(Wife) MP-30-004-017-002/540 SC चिकलोद कलां P P P P P P A 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB Chiklodkala 200112 1730004WL024106 Credited 03/07/2017   9 चतरीबाई(Self) MP-30-004-017-002/544 SC चिकलोद कलां P P P P P P A 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB Chiklodkala 200112 1730004WL024106 Credited 03/07/2017   10 भूरा(Son) MP-30-004-017-002/544 SC चिकलोद कलां P P P P P P A 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB Chiklodkala 200112 1730004WL024106 Credited 03/07/2017   11 ममताबाई MP-30-004-017-002/599 OTHER चिकलोद कलां P P P P P P A 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB Chiklodkala 200112 1730004WL024106 Credited 03/07/2017   12 seeta ram(Self) MP-30-004-017-002/619 OTHER चिकलोद कलां P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004WL024106 Credited 03/07/2017   13 mamta bai(Wife) MP-30-004-017-002/619 OTHER चिकलोद कलां P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004WL024106 Credited 03/07/2017   14 chote ram(Self) MP-30-004-017-002/620 SC चिकलोद कलां P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004WL024106 Credited 03/07/2017   15 kesar bai(Wife) MP-30-004-017-002/620 SC चिकलोद कलां P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004WL024106 Credited 03/07/2017   16 prabha MP-30-004-017-002/620 SC चिकलोद कलां P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004WL024106 Credited 03/07/2017   17 अशाेक(Self) MP-30-004-017-002/96 SC चिकलोद कलां P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004WL024106 Credited 03/07/2017   18 गीता बाई(Wife) MP-30-004-017-002/96 SC चिकलोद कलां P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004WL024106 Credited 03/07/2017   19 ललता बाई(Wife) MP-30-004-017-002/547 OTHER चिकलोद कलां P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004WL024106 Credited 03/07/2017   20 सीताराम(Self) MP-30-004-017-002/315 SC चिकलोद कलां P P P P P P A 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB Chiklodkala 200112 1730004WL024106 Credited 03/07/2017   21 tantu lal(Self) MP-30-004-017-002/340-A SC चिकलोद कलां P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Chiklod BKID0MG7035 1730004WL024106 Credited 03/07/2017   22 janki bai(Wife) MP-30-004-017-002/340-A SC चिकलोद कलां P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Chiklod BKID0MG7035 1730004WL024106 Credited 03/07/2017   23 bhagavan das(Self) MP-30-004-017-002/621 OTHER चिकलोद कलां P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Chiklod BKID0MG7035 1730004WL024106 Credited 03/07/2017   24 सोनम बाई(Daughter) MP-30-004-017-002/313 OTHER चिकलोद कलां P P P P P P A 6 172 1032 0 0 1032 CANARA BANK BANGARASIA CNRB0002633 1730004WL129214 Credited 24/04/2019   25 pawan kumar(Son) MP-30-004-017-002/431 OTHER चिकलोद कलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA OBEDULLAGANJ SBIN0010817 1730004WL024106 Credited 03/07/2017   26 sanjay(Son) MP-30-004-017-002/415 OTHER चिकलोद कलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA OBEDULLAGANJ SBIN0010817 1730004WL126787 Credited 13/07/2018   27 santi bai(Self) MP-30-004-017-002/275 SC चिकलोद कलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA OBEDULLAGANJ SBIN0010817 1730004WL024106 Credited 03/07/2017   28 ramu MP-30-004-017-002/275 SC चिकलोद कलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA OBEDULLAGANJ SBIN0010817 1730004WL024106 Credited 03/07/2017   29 sudama bai(Granddaughter) MP-30-004-017-002/70-A SC चिकलोद कलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA OBEDULLAGANJ SBIN0010817 1730004WL126787 Credited 13/07/2018   30 babli bai(Wife) MP-30-004-017-002/431 OTHER चिकलोद कलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA OBEDULLAGANJ SBIN0010817 1730004WL024106 Credited 03/07/2017   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15480 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30960 प्रति मजदुर औसत 1032

कुल मानव दिवस : 180