मस्टर रोल संख्या : 7738	तारीख से : 12/11/2020    तारीख को : 18/11/2020	: 059/4025    स्वीकृति दिनॉंक : 27/07/2020
कार्य-संहित : 1730004025/RC/22012034515920	कार्य का नाम : Boundry wall nirmand karye madhmik sala goharganj (1730004025/RC/22012034515920)

Measurement Book Detail

MB NO.  4917        Page NO.  18

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 महेन्द्र(Son) MP-30-004-025-001/792 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB GOHARGANJ 200137 1730004025WL065395 Credited 27/11/2020   2 KAMLESH GOUR(Wife) MP-30-004-025-001/839 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004025WL065395 Credited 27/11/2020   3 Badri prasad lovanshi(Self) MP-30-004-025-001/853 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004025WL065395 Credited 27/11/2020   4 Nafees ali(Self) MP-30-004-025-001/865 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL065395 Credited 27/11/2020   5 बबली(Wife) MP-30-004-025-001/285-A OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL065395 Credited 27/11/2020   6 जगदीश प्रसाद(Self) MP-30-004-025-001/357 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA Goharganj 280732 1730004025WL065395 Credited 27/11/2020   7 Pawan kumar(Self) MP-30-004-025-001/814 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL065395 Credited 27/11/2020   8 Riyaz uddin(Self) MP-30-004-025-001/923 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL065395 Credited 27/11/2020   9 ADITYA CHOURASIYA(Son) MP-30-004-025-001/836-A OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL065395 Credited 27/11/2020   10 Fayaja bee(Wife) MP-30-004-025-001/865 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL065395 Credited 27/11/2020   11 sahab uddin(Self) MP-30-004-025-001/925 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL065395 Credited 27/11/2020   12 kisor(Self) MP-30-004-025-001/947 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA OBAIDULLAHGANJ BARB0OBAIDU 1730004025WL065395 Credited 27/11/2020   13 mamta(Wife) MP-30-004-025-001/947 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA OBAIDULLAHGANJ BARB0OBAIDU 1730004025WL065395 Credited 27/11/2020   14 RAJA RAM(Self) MP-30-004-025-001/895 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA OBAIDULLAHGANJ BARB0OBAIDU 1730004025WL065395 Credited 27/11/2020   15 PREM BAI(Self) MP-30-004-025-001/896 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA OBAIDULLAHGANJ BARB0OBAIDU 1730004025WL065395 Credited 27/11/2020   16 बृजमोहन(Son) MP-30-004-025-001/436 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL065395 Credited 27/11/2020   17 Shivraj(Son) MP-30-004-025-001/763 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL065395 Credited 27/11/2020   18 Anju lowanshi(Daughter-in-Law) MP-30-004-025-001/327 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004025WL065395 Credited 27/11/2020   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20520 प्रति मजदुर औसत 1140

कुल मानव दिवस : 108