मस्टर रोल संख्या : 8245	तारीख से : 01/03/2020    तारीख को : 07/03/2020	: 1/3/2019    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1738007056/LD/22012034464039	कार्य का नाम : garhi charagah vikash yojhna (1738007056/LD/22012034464039)

Measurement Book Detail

MB NO.  3540        Page NO.  13

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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 लक्ष्‍मीबाई(Wife) MP-38-007-018-001/4015 OTHER कुर्करा A A A A A A A 0 176 0 0 0 0       1738007WL085317   2 लक्ष्‍मी MP-38-007-056-001/616 OTHER गढ़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL085317 Credited 09/04/2020   3 monika tillashi(Daughter) MP-38-007-056-001/695 ST गढ़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL085317 Credited 09/04/2020   4 रामप्रसाद MP-38-007-056-001/507 ST गढ़ी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL085317 Credited 10/04/2020   5 HEMLAL(Husband) MP-38-007-056-001/677 OTHER गढ़ी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL085317 Credited 09/04/2020   6 SATVAN(Self) MP-38-007-056-001/561 OTHER गढ़ी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL085317 Credited 13/04/2020   7 मुलियाबाई MP-38-007-056-001/443 ST गढ़ी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL085317 Credited 13/04/2020   8 PARWATI(Wife) MP-38-007-056-001/561 OTHER गढ़ी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL085317 Credited 10/04/2020   9 laxmi MP-38-007-056-001/525 OTHER गढ़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL085317 Credited 13/04/2020   10 Nanshay(Father) MP-38-007-014-003/9286 ST कदला (वनग्राम) P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL085317 Credited 13/04/2020   11 सुरेश MP-38-007-018-001/1082 OTHER कुर्करा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL085317 Credited 09/04/2020   12 DHUPLAL(Self) MP-38-007-018-001/1103 ST कुर्करा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL085317 Credited 09/04/2020   13 NARMDA(Wife) MP-38-007-018-001/1198-B OTHER कुर्करा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL085317 Credited 13/04/2020   14 FULMAT(Wife) MP-38-007-018-001/1844-A OTHER कुर्करा X X X P P P A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL085317 Credited 13/04/2020   15 अजबदास MP-38-007-018-001/2057 ST कुर्करा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL085317 Credited 09/04/2020   16 SUNIL DAS(Son) MP-38-007-018-001/2057 ST कुर्करा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL085317 Credited 09/04/2020   17 pushpa(Wife) MP-38-007-018-001/225531 ST कुर्करा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL085317 Credited 13/04/2020   18 RAJULAL(Self) MP-38-007-018-001/225531 ST कुर्करा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL085317 Credited 09/04/2020   19 SUKHANTI(Wife) MP-38-007-018-001/3988 ST कुर्करा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL085317 Credited 13/04/2020   20 रामसिह MP-38-007-056-001/484 ST गढ़ी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL085317   21 मंती MP-38-007-056-001/484 ST गढ़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL085317 Credited 09/04/2020   22 LAXMI MP-38-007-018-001/4015 OTHER कुर्करा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL085317 Credited 09/04/2020   23 क्रष्‍णा MP-38-007-018-001/4017 ST कुर्करा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GARHI H BKID0NAMRGB 1738007WL085317 Credited 09/04/2020   24 सम्‍पत MP-38-007-018-001/4018 OTHER कुर्करा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL085317 Credited 09/04/2020   25 dharmendra MP-38-007-056-001/2384 OTHER गढ़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL085317 Credited 09/04/2020   26 bhagrati(Self) MP-38-007-056-001/2397 OTHER गढ़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL085317 Credited 09/04/2020   27 भनेश्‍वरी MP-38-007-056-001/632 OTHER गढ़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL085317 Credited 13/04/2020   28 ANGITA(Wife) MP-38-007-056-001/677 OTHER गढ़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL085317 Credited 09/04/2020   29 गंगाराम MP-38-007-056-001/525 OTHER गढ़ी A A A A A A A 0 176 0 0 0 0 GARHI (BALAGHAT) 48111701 BALAGHAT,BHOPAL HQ 1738007WL085317   कुल हाजिरी 25 25 25 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12672 प्रदाय राशि अन्य 14256

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26928 प्रति मजदुर औसत 928.5517

कुल मानव दिवस : 153