मस्टर रोल संख्या : 1621	तारीख से : 28/06/2019    तारीख को : 03/07/2019	: 145257/05    स्वीकृति दिनॉंक : 17/01/2019
कार्य-संहित : 1730003015/WC/22012034437716	कार्य का नाम : nirmal neer koop gram gulwada (1730003015/WC/22012034437716)

Measurement Book Detail

MB NO.  15944        Page NO.  22

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 halkii bai yadav(Self) MP-30-003-015-001/245-A OTHER गुलवाडा P P A A A A 2 176 352 0 0 352       1730003015WL010613 Credited 10/07/2019   2 santosh rani(Wife) MP-30-003-015-001/306-A OTHER गुलवाडा P P A A A A 2 176 352 0 0 352 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL010613 Credited 10/07/2019   3 pappi bai(Self) MP-30-003-015-001/307-D OTHER गुलवाडा P P A A A A 2 176 352 0 0 352 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL010613 Credited 10/07/2019   4 rameshwar(Self) MP-30-003-015-001/314-B SC गुलवाडा P P A A A A 2 176 352 0 0 352 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL010613 Credited 10/07/2019   5 vandana(Daughter) MP-30-003-015-001/14-A ST गुलवाडा P P A A A A 2 176 352 0 0 352 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL010613 Credited 10/07/2019   6 राजेश/विजय(Self) MP-30-003-015-001/147-D OTHER गुलवाडा P P A A A A 2 176 352 0 0 352 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL010613 Credited 10/07/2019   7 मलती(Wife) MP-30-003-015-001/169 OTHER गुलवाडा P P A A A A 2 176 352 0 0 352 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL010613   8 mahendra(Self) MP-30-003-015-001/190-A SC गुलवाडा P P A A A A 2 176 352 0 0 352 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL010613 Credited 10/07/2019   9 shona(Wife) MP-30-003-015-001/190-A SC गुलवाडा P P A A A A 2 176 352 0 0 352 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL010613 Credited 10/07/2019   10 deshraj(Self) MP-30-003-015-001/196-A OTHER गुलवाडा P P A A A A 2 176 352 0 0 352 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL010613 Credited 10/07/2019   11 Hemlta sahu(Self) MP-30-003-015-001/400-B OTHER गुलवाडा P P A A A A 2 176 352 0 0 352 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL010613 Credited 10/07/2019   12 golu(Self) MP-30-003-015-001/81-C OTHER गुलवाडा P P A A A A 2 176 352 0 0 352 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003015WL010613 Credited 10/07/2019   13 shandhya(Wife) MP-30-003-015-001/81-C OTHER गुलवाडा P P A A A A 2 176 352 0 0 352 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003015WL010613 Credited 10/07/2019   14 rachna(Wife) MP-30-003-015-001/294-D OTHER गुलवाडा P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL010613   15 ramsharan shukla(Self) MP-30-003-015-001/305-A OTHER गुलवाडा A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL010613   16 खेमीबाई(Wife) MP-30-003-015-001/77 OTHER गुलवाडा A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL010613   17 द्वारका/भैरोप्रसाद(Self) MP-30-003-015-001/169 OTHER गुलवाडा A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL010613   18 पूरन/मुल्ले(Self) MP-30-003-015-001/154 OTHER गुलवाडा P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL010613   19 ganga bai(Self) MP-30-003-015-001/337-A OTHER गुलवाडा P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL010613 Credited 10/07/2019   20 dropti(Self) MP-30-003-015-001/282-A OTHER गुलवाडा P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL010613 Credited 10/07/2019   21 deepak(Self) MP-30-003-015-001/293-D OTHER गुलवाडा P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK BEGAMGANJ BKID0NAMRGB 1730003015WL010613 Credited 10/07/2019   22 सुनीता(Wife) MP-30-003-015-001/106 OTHER गुलवाडा P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL010613   23 हनुमत/दलीप सिंह(Self) MP-30-003-015-001/166 OTHER गुलवाडा P P A A A A 2 176 352 0 0 352 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL010613 Credited 10/07/2019   24 इमरत/सुंदर(Self) MP-30-003-015-001/122 ST गुलवाडा P P A A A A 2 176 352 0 0 352 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL010613   कुल हाजिरी 21 21 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 704 प्रदाय राशि अन्य 5632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7392 प्रति मजदुर औसत 308

कुल मानव दिवस : 42