मस्टर रोल संख्या : 5217	तारीख से : 03/07/2019    तारीख को : 09/07/2019	: 4257/142321/58    स्वीकृति दिनॉंक : 10/02/2019
कार्य-संहित : 1724007035/DP/22012034442891	कार्य का नाम : nirmal nir borgaw (1724007035/DP/22012034442891)

Measurement Book Detail

MB NO.  240053        Page NO.  21

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 तुलसीराम(Self) MP-24-007-035-001/145-A OTHER Borgaon B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007035WL028726   2 AATMARAM(Self) MP-24-007-035-001/25-A OTHER Borgaon B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007035WL028726   3 manoj(Son) MP-24-007-035-001/188-A OTHER Borgaon B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL028726   4 कालू(Self) MP-24-007-035-001/169-A OTHER Borgaon B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL028726   5 दिलावर(Self) MP-24-007-035-001/121-A OTHER Borgaon B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL028726   6 GAJRAJ(Self) MP-24-007-035-001/211-A OTHER Borgaon B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL028726 Credited 16/07/2019   7 रमेश(Son) MP-24-007-035-001/115 OTHER Borgaon B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL028726   8 मुकीम(Son) MP-24-007-035-001/43 OTHER Borgaon B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL028726   9 हेमराज (Son) MP-24-007-035-001/106 OTHER Borgaon B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL028726 Credited 16/07/2019   10 गुलाबसिंग(Son) MP-24-007-035-001/178 OTHER Borgaon B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL028726   11 जनक ओमकार(Self) MP-24-007-035-001/152-A OTHER Borgaon B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL028726 Credited 16/07/2019   12 NARAYAN(Self) MP-24-007-035-001/218 OTHER Borgaon B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL028726   13 दि‍नेश आनंदराम(Self) MP-24-007-035-001/101 OTHER Borgaon B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL028726 Credited 16/07/2019   14 बाबू हि‍रालाल(Self) MP-24-007-035-001/186 OTHER Borgaon B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL028726 Credited 16/07/2019   15 जीतेन्द्र(Self) MP-24-007-035-001/134-A OTHER Borgaon B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL028726   16 महेश (Self) MP-24-007-035-001/135-A OTHER Borgaon B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Gogawan BKID0009591 1724007035WL028726 Credited 16/07/2019   17 राहुल(Self) MP-24-007-035-001/130-A OTHER Borgaon B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Gogawan BKID0009591 1724007035WL028726   18 धर्मेन्द्र(Self) MP-24-007-035-001/120-A OTHER Borgaon B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Gogawan BKID0009591 1724007035WL028726   19 अशोक(Self) MP-24-007-035-001/184-A OTHER Borgaon B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Gogawan BKID0009591 1724007035WL028726   20 माधव लि‍म्‍बा(Self) MP-24-007-035-001/132 OTHER Borgaon B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NAGZIRI BKID0009927 1724007035WL028726 Credited 16/07/2019   कुल हाजिरी 0 19 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20064 प्रति मजदुर औसत 1003.2

कुल मानव दिवस : 114