मस्टर रोल संख्या : 37425	तारीख से : 21/03/2019    तारीख को : 26/03/2019	: 10/3015    स्वीकृति दिनॉंक : 26/01/2019
कार्य-संहित : 1730003015/IF/22012034463887	कार्य का नाम : KHET TALAB NIRMAN FOOL SINGH / CHANDAN SINGH (1730003015/IF/22012034463887)

Measurement Book Detail

MB NO.  14251        Page NO.  5

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 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 rani yadav(Self) MP-30-003-015-001/216-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522       1730003015WL175779 Credited 03/04/2019   2 meera bai barel(Self) MP-30-003-015-001/219-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522       1730003015WL175779 Credited 03/04/2019   3 sudha sahu(Self) MP-30-003-015-001/221-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522       1730003015WL175779 Credited 03/04/2019   4 santosh rani(Self) MP-30-003-015-001/224-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522       1730003015WL175779 Credited 03/04/2019   5 sunita(Self) MP-30-003-015-001/225-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522       1730003015WL175779 Credited 03/04/2019   6 halkii bai yadav(Self) MP-30-003-015-001/245-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522       1730003015WL175779 Credited 03/04/2019   7 sandhya jimidar(Self) MP-30-003-015-001/251-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522       1730003015WL175779 Credited 03/04/2019   8 arti gond(Self) MP-30-003-015-001/259-A ST गुलवाडा B B P P P A 3 174 522 0 0 522       1730003015WL175779 Credited 03/04/2019   9 radhika theg(Self) MP-30-003-015-001/272-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522       1730003015WL175779 Credited 03/04/2019   10 geeta bai raikwar(Self) MP-30-003-015-001/274-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 INDIA POST PAYMENTS BANK Raisen IPOS0000001 1730003WL177582 Credited 22/11/2019   11 silochna MP-30-003-015-001/271-B OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL175779 Credited 03/04/2019   12 bhagwat sahu(Self) MP-30-003-015-001/281-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003015WL175779 Credited 03/04/2019   13 devki yadav(Self) MP-30-003-015-001/263-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003015WL175779 Credited 03/04/2019   14 chandra kumar bedwar(Self) MP-30-003-015-001/265-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003015WL175779 Credited 03/04/2019   15 ratan adiwasi(Self) MP-30-003-015-001/249-A ST गुलवाडा B B P P P A 3 174 522 0 0 522 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003015WL175779 Credited 03/04/2019   16 prem theg(Self) MP-30-003-015-001/258-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL175779 Credited 03/04/2019   17 sugarlal advariya(Self) MP-30-003-015-001/253-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003015WL175779 Credited 03/04/2019   18 bahadur theg(Self) MP-30-003-015-001/256-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003015WL175779 Credited 03/04/2019   19 ramrani sen(Self) MP-30-003-015-001/223-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL175779 Credited 03/04/2019   20 randheer gond(Self) MP-30-003-015-001/228-A ST गुलवाडा B B P P P A 3 174 522 0 0 522 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL175779 Credited 03/04/2019   21 naresh yadav(Self) MP-30-003-015-001/246-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL175779 Credited 03/04/2019   22 fool singh rajppot(Self) MP-30-003-015-001/247-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL175779 Credited 03/04/2019   23 shri ram sahu(Self) MP-30-003-015-001/248-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL175779 Credited 03/04/2019   24 gutu sen(Self) MP-30-003-015-001/227-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL175779 Credited 03/04/2019   25 मुकेश/गोैरीशंकर(Self) MP-30-003-015-001/201-D OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL175779 Credited 03/04/2019   26 nanhelal yadav(Self) MP-30-003-015-001/244-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL175779 Credited 03/04/2019   27 BALRAM VISHWAKARMA(Self) MP-30-003-015-001/230-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL175779 Credited 03/04/2019   28 vishwnath yadav(Self) MP-30-003-015-001/242-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL175779 Credited 03/04/2019   29 chandrbhan thakur(Self) MP-30-003-015-001/217-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL175779 Credited 03/04/2019   30 ravi ahirwar(Self) MP-30-003-015-001/218-A SC गुलवाडा B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL175779 Credited 03/04/2019   31 radha theg(Self) MP-30-003-015-001/257-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL175779 Credited 03/04/2019   32 gita adwariya(Self) MP-30-003-015-001/254-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL175779 Credited 03/04/2019   33 shobha rani gond(Self) MP-30-003-015-001/261-A ST गुलवाडा B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL175779 Credited 03/04/2019   34 abhishek sahu(Self) MP-30-003-015-001/266-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL175779 Credited 03/04/2019   35 dinesh raikwar(Self) MP-30-003-015-001/275-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL175779 Credited 03/04/2019   36 vtta raikwar(Self) MP-30-003-015-001/276-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL175779 Credited 03/04/2019   37 dropti(Self) MP-30-003-015-001/282-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL175779 Credited 03/04/2019   38 लक्ष्मी प्रसाद(Self) MP-30-003-015-001/271-B OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL175779 Credited 03/04/2019   39 neha sahu(Self) MP-30-003-015-001/284-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL177582 Credited 22/11/2019   40 sudama sahu(Self) MP-30-003-015-001/286-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL175779 Credited 03/04/2019   41 ramsaroj theng(Self) MP-30-003-015-001/288-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL175779 Credited 03/04/2019   42 devendra yadav(Self) MP-30-003-015-001/262-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL175779 Credited 03/04/2019   43 mukesh sahu(Self) MP-30-003-015-001/283-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL175779 Credited 03/04/2019   44 anushl adwariya(Self) MP-30-003-015-001/280-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL175779 Credited 03/04/2019   45 anita chadhar(Self) MP-30-003-015-001/267-A SC गुलवाडा B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL175779 Credited 03/04/2019   46 abhishek adwariya(Self) MP-30-003-015-001/278-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL175779 Credited 03/04/2019   47 rampal theg(Self) MP-30-003-015-001/268-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL175779 Credited 03/04/2019   48 rekha theg(Self) MP-30-003-015-001/269-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL175779 Credited 03/04/2019   49 sangeeta sen(Self) MP-30-003-015-001/285-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003015WL175779 Credited 03/04/2019   50 harnam(Self) MP-30-003-015-001/243-A OTHER गुलवाडा B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL175779 Credited 03/04/2019   कुल हाजिरी 0 0 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 2088 प्रदाय राशि अन्य 22968

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26100 प्रति मजदुर औसत 522

कुल मानव दिवस : 150