मस्टर रोल संख्या : 14830	तारीख से : 13/01/2021    तारीख को : 19/01/2021	: 3015/39    स्वीकृति दिनॉंक : 15/09/2020
कार्य-संहित : 1730003015/RS/22012034498128	कार्य का नाम : रिटेनिंग वाल का निर्माण पुलिया से होदी तक ग्राम गुलवाडा (1730003015/RS/22012034498128)

Measurement Book Detail

MB NO.  28        Page NO.  8

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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 RAGHURAJ BEDWAR(Self) MP-30-003-015-001/555-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL078050 Credited 27/01/2021   2 RAJU BEDWAR(Self) MP-30-003-015-001/556-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL078050 Credited 27/01/2021   3 SAHUBSINGH BEDWAR(Self) MP-30-003-015-001/557-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL078050 Credited 27/01/2021   4 SANDEEP SAHU(Self) MP-30-003-015-001/558-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL078050 Credited 27/01/2021   5 DELAN AHIRWAR(Self) MP-30-003-015-001/565-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL078050 Credited 27/01/2021   6 DEEPA AHIRWAR(Wife) MP-30-003-015-001/565-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL078050 Credited 27/01/2021   7 shreelal bedwar(Self) MP-30-003-015-001/604-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL078050 Credited 27/01/2021   8 gomtee(Wife) MP-30-003-015-001/604-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL078050 Credited 27/01/2021   9 sant yadav(Son) MP-30-003-015-001/604-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL078050 Credited 27/01/2021   10 Munim tuwari(Self) MP-30-003-015-001/605-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL078050 Credited 27/01/2021   11 suman tiwari(Wife) MP-30-003-015-001/605-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL078050 Credited 27/01/2021   12 raghav(Son) MP-30-003-015-001/605-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL078050 Credited 27/01/2021   13 mangal rekwar(Self) MP-30-003-015-001/606-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL078050 Credited 27/01/2021   14 Rashmi(Wife) MP-30-003-015-001/606-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL078050 Credited 27/01/2021   15 gajraj barel(Self) MP-30-003-015-001/312-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL078050 Credited 27/01/2021   16 radharani(Self) MP-30-003-015-001/338-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BEGAMGANJ BKID0NAMRGB 1730003015WL078050 Credited 27/01/2021   17 RAMKUMAR BEDWAR(Self) MP-30-003-015-001/550-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL078050 Credited 27/01/2021   18 RAMDULARI BEDWAR(Self) MP-30-003-015-001/551-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL078050 Credited 27/01/2021   19 AHILYABAI BEDWAR(Self) MP-30-003-015-001/552-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL078050 Credited 27/01/2021   20 CHANDRARANI BEDWAR(Self) MP-30-003-015-001/553-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL078050 Credited 27/01/2021   21 SIYARANI BEDWAR(Self) MP-30-003-015-001/554-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL078050 Credited 27/01/2021   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23940 प्रति मजदुर औसत 1140

कुल मानव दिवस : 126