मस्टर रोल संख्या : 1690	तारीख से : 26/07/2019    तारीख को : 01/08/2019	: 1730004/2019-2020/7445/AS    स्वीकृति दिनॉंक : 06/07/2019
कार्य-संहित : 1730004025/WC/22012034465692	कार्य का नाम : Lediya talab gehrikaran karye goharganj (1730004025/WC/22012034465692)

Measurement Book Detail

MB NO.  432938        Page NO.  120

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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 Sonali lovanshi(Daughter-in-Law) MP-30-004-025-001/279 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL016053 Credited 08/08/2019   2 शैतानसिंह(Son) MP-30-004-025-001/285 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL016053 Credited 08/08/2019   3 Farhan(Wife) MP-30-004-025-001/647 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL016053 Credited 08/08/2019   4 IRFAN KHA(Self) MP-30-004-025-001/885 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL016053 Credited 08/08/2019   5 RICHA VERMA(Self) MP-30-004-025-001/874 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL016053 Credited 08/08/2019   6 Heeralal Lovanshi(Self) MP-30-004-025-001/879 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL016053 Credited 08/08/2019   7 Dinesh Lowanshi(Self) MP-30-004-025-001/880 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL016053 Credited 08/08/2019   8 Naveen Namdev(Self) MP-30-004-025-001/921 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL016053 Credited 08/08/2019   9 Anas(Son) MP-30-004-025-001/647 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL016053 Credited 08/08/2019   10 Prem narayan(Son) MP-30-004-025-001/656 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004025WL016053 Credited 08/08/2019   11 शर्मिला(Daughter-in-Law) MP-30-004-025-001/285 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL016053 Credited 08/08/2019   12 Kapil thakur(Son) MP-30-004-025-001/312 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL016053 Credited 08/08/2019   13 Sulab(Son) MP-30-004-025-001/229 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004025WL016053 Credited 08/08/2019   14 राजोबाई(Self) MP-30-004-025-001/285 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL016053 Credited 08/08/2019   15 Badri prasad lovanshi(Self) MP-30-004-025-001/853 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004025WL016053 Credited 08/08/2019   16 AMARCHAND LOVANSHI(Self) MP-30-004-025-001/872 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL016053 Credited 08/08/2019   17 Moh. Tariq(Self) MP-30-004-025-001/869 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL016053 Credited 07/08/2019   18 रमेश (Self) MP-30-004-025-001/809-B OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA Goharganj 280732 1730004025WL016053 Credited 08/08/2019   19 वनवारी (Self) MP-30-004-025-001/809-C OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA Goharganj 280732 1730004025WL016053 Credited 08/08/2019   20 बबली(Wife) MP-30-004-025-001/285-A OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL016053 Credited 08/08/2019   21 KAMLESH SINGROLE(Self) MP-30-004-025-001/889 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL016053 Credited 07/08/2019   22 SHEELA BAI(Self) MP-30-004-025-001/894 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL016053 Credited 07/08/2019   23 OMPRAKASH SHRIVASTAV(Self) MP-30-004-025-001/888 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL016053 Credited 07/08/2019   24 Haseeb kha(Self) MP-30-004-025-001/53 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL016053 Credited 07/08/2019   25 Kamlesh kumar lovanshi(Son) MP-30-004-025-001/823 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL016053 Credited 08/08/2019   26 Lal singh thakur(Self) MP-30-004-025-001/372 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA OBDEULAGANJ CBIN0281021 1730004025WL016053 Credited 08/08/2019   27 HUKAM CHAND LOVANSHI(Self) MP-30-004-025-001/875 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL016053 Credited 07/08/2019   28 Surendra singh(Son) MP-30-004-025-001/372 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA OBEDULLAGANJ SBIN0010817 1730004025WL016053 Credited 08/08/2019   29 Saroj bai(Self) MP-30-004-025-001/920 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL016053 Credited 07/08/2019   30 Riyaz uddin(Self) MP-30-004-025-001/923 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL016053 Credited 07/08/2019   31 Fatima(Wife) MP-30-004-025-001/869 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL016053 Credited 07/08/2019   32 कमलेश कुमार(Son) MP-30-004-025-001/347 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL016053 Credited 08/08/2019   33 Vikram singh(Son) MP-30-004-025-001/372 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL016053 Credited 08/08/2019   34 Meera bai(Wife) MP-30-004-025-001/372 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL016053 Credited 08/08/2019   35 SHUBHAM LOVANSHI(Self) MP-30-004-025-001/873 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL016053 Credited 07/08/2019   36 Anil(Son) MP-30-004-025-001/279 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL016053 Credited 08/08/2019   37 Savita(Daughter-in-Law) MP-30-004-025-001/656 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL016053 Credited 08/08/2019   38 ADITYA CHOURASIYA(Son) MP-30-004-025-001/836-A OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL016053 Credited 07/08/2019   39 BATUN BEE(Wife) MP-30-004-025-001/885 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL016053 Credited 07/08/2019   40 DHANSHRI(Wife) MP-30-004-025-001/888 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL016053 Credited 07/08/2019   41 ashma bee(Wife) MP-30-004-025-001/866 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA OBEDULLAGANJ SBIN0010817 1730004025WL016053 Credited 07/08/2019   42 राजकुमार(Son) MP-30-004-025-001/347 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL016053 Credited 07/08/2019   43 Umme azra(Self) MP-30-004-025-001/926 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL016053 Credited 07/08/2019   44 Salman uddin(Self) MP-30-004-025-001/924 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL016053 Credited 07/08/2019   45 sahab uddin(Self) MP-30-004-025-001/925 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL016053 Credited 07/08/2019   46 Israyal Khan(Self) MP-30-004-025-001/866 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL016053 Credited 07/08/2019   47 PRIYA THAKUR(Self) MP-30-004-025-001/884 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 BANK OF BARODA OBAIDULLAHGANJ BARB0OBAIDU 1730004025WL016053 Credited 08/08/2019   48 Pushpa bai(Wife) MP-30-004-025-001/830 SC गौहरगंज P P P A A A A 3 176 528 0 0 528 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL016053 Credited 08/08/2019   49 Rohit thakur(Self) MP-30-004-025-001/813 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL016053 Credited 08/08/2019   50 Ajay pantram(Self) MP-30-004-025-001/817 SC गौहरगंज P P P A A A A 3 176 528 0 0 528 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL016053 Credited 08/08/2019   51 Vijay pantram(Self) MP-30-004-025-001/818 ST गौहरगंज P P P A A A A 3 176 528 0 0 528 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL016053 Credited 08/08/2019   52 Anwar kha(Self) MP-30-004-025-001/820 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL016053 Credited 08/08/2019   53 Liyakat ali(Self) MP-30-004-025-001/822 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL016053 Credited 08/08/2019   54 Shivraj(Son) MP-30-004-025-001/763 OTHER गौहरगंज P P P A A A A 3 176 528 0 0 528 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL016053 Credited 08/08/2019   कुल हाजिरी 54 54 54 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 528 प्रदाय राशि अन्य 26928

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28512 प्रति मजदुर औसत 528

कुल मानव दिवस : 162