मस्टर रोल संख्या : 19977	तारीख से : 28/01/2018    तारीख को : 03/02/2018	: 80/4025    स्वीकृति दिनॉंक : 30/12/2017
कार्य-संहित : 1730004025/RC/22012034321962	कार्य का नाम : c c road nirmand Riyaz ke ghar se badud ke ghar taraf goharganj (1730004025/RC/22012034321962)

Measurement Book Detail

MB NO.  432938        Page NO.  22

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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 मकबूल(Son) MP-30-004-025-001/802 OTHER गौहरगंज P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Goharganj CBIN0R20002 1730004025WL112301 Credited 07/02/2018   2 Sulab(Son) MP-30-004-025-001/229 OTHER गौहरगंज P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004025WL112301 Credited 07/02/2018   3 Kapil thakur(Son) MP-30-004-025-001/312 OTHER गौहरगंज P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL112301 Credited 07/02/2018   4 Pawan kumar(Self) MP-30-004-025-001/814 OTHER गौहरगंज P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL112301 Credited 07/02/2018   5 Pritam gour(Self) MP-30-004-025-001/839 OTHER गौहरगंज P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL112301 Credited 07/02/2018   6 HUkamchand patel(Self) MP-30-004-025-001/852 OTHER गौहरगंज P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL112301 Credited 07/02/2018   7 दुर्गाप्रसाद(Others) MP-30-004-025-001/779 OTHER गौहरगंज P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL112301 Credited 07/02/2018   8 Jamna prasad(Son) MP-30-004-025-001/327 OTHER गौहरगंज P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA OBEDULLAGANJ SBIN0010817 1730004025WL112301 Credited 07/02/2018   9 Jyoti Lovanshi(Self) MP-30-004-025-001/855 OTHER गौहरगंज P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL112301 Credited 07/02/2018   10 कमलेश कुमार(Son) MP-30-004-025-001/347 OTHER गौहरगंज P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL112301 Credited 07/02/2018   11 SURESH CHORSIYA(Self) MP-30-004-025-001/836-A OTHER गौहरगंज P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL128717 Credited 23/12/2018   12 AWTAR SHARMA(Self) MP-30-004-025-001/837-A OTHER गौहरगंज P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL112301 Credited 07/02/2018   13 आमना(Others) MP-30-004-025-001/802 OTHER गौहरगंज P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL112301 Credited 07/02/2018   14 Keshav patel(Son) MP-30-004-025-001/852 OTHER गौहरगंज P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL112301 Credited 07/02/2018   15 ADITYA CHOURASIYA(Son) MP-30-004-025-001/836-A OTHER गौहरगंज P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL112301 Credited 07/02/2018   16 Mohmmad kamil(Self) MP-30-004-025-001/816 OTHER गौहरगंज P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL112301 Credited 07/02/2018   17 Ajay pantram(Self) MP-30-004-025-001/817 SC गौहरगंज P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL112301 Credited 07/02/2018   18 Vijay pantram(Self) MP-30-004-025-001/818 ST गौहरगंज P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL112301 Credited 07/02/2018   19 Anwar kha(Self) MP-30-004-025-001/820 OTHER गौहरगंज P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL112301 Credited 07/02/2018   20 Gorav(Son) MP-30-004-025-001/229 OTHER गौहरगंज P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL112301 Credited 07/02/2018   21 Shivraj(Son) MP-30-004-025-001/763 OTHER गौहरगंज P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL112301 Credited 07/02/2018   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1032 प्रदाय राशि अनुसूचित जनजाति 1032 प्रदाय राशि अन्य 19608

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21672 प्रति मजदुर औसत 1032

कुल मानव दिवस : 126