मस्टर रोल संख्या : 6565	तारीख से : 14/02/2020    तारीख को : 20/02/2020	: 1730004/2019-2020/46305/AS    स्वीकृति दिनॉंक : 21/01/2020
कार्य-संहित : 1730004025/WC/22012034491193	कार्य का नाम : sankarn pond nirman goharganj (1730004025/WC/22012034491193)

Measurement Book Detail

MB NO.  432938        Page NO.  160

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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 विजयकुमार(Self) MP-30-004-025-001/579 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL074234 Credited 13/04/2020   2 भ्ूारा(Self) MP-30-004-025-001/743 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004025WL074234 Credited 13/04/2020   3 सादिका वी(Wife) MP-30-004-025-001/743 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004025WL074234 Credited 10/04/2020   4 Pratibha(Self) MP-30-004-025-001/936 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL074234 Credited 10/04/2020   5 Pinky(Self) MP-30-004-025-001/937 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL074234 Credited 10/04/2020   6 Pradeep(Self) MP-30-004-025-001/944 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL074234 Credited 10/04/2020   7 जगदीश प्रसाद(Self) MP-30-004-025-001/357 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA Goharganj 280732 1730004025WL074234 Credited 13/04/2020   8 HUkamchand patel(Self) MP-30-004-025-001/852 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL074234 Credited 10/04/2020   9 KAMLESH SINGROLE(Self) MP-30-004-025-001/889 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL074234 Credited 10/04/2020   10 SHEELA BAI(Self) MP-30-004-025-001/894 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL074234 Credited 10/04/2020   11 Haseeb kha(Self) MP-30-004-025-001/53 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL074234 Credited 10/04/2020   12 DEVENDRA GOUR(Self) MP-30-004-025-001/887 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL074234 Credited 10/04/2020   13 Riyaz uddin(Self) MP-30-004-025-001/923 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL074234 Credited 10/04/2020   14 Makhan(Self) MP-30-004-025-001/942 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL074234 Credited 10/04/2020   15 Keshav patel(Son) MP-30-004-025-001/852 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL074234 Credited 10/04/2020   16 NAZAKAT ALI(Self) MP-30-004-025-001/868 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL074234 Credited 10/04/2020   17 Annu(Son) MP-30-004-025-001/327 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL074234 Credited 13/04/2020   18 ADITYA CHOURASIYA(Son) MP-30-004-025-001/836-A OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL074234 Credited 10/04/2020   19 SARVARI BEE(Self) MP-30-004-025-001/867 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL074234 Credited 10/04/2020   20 Israyal Khan(Self) MP-30-004-025-001/866 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL074234 Credited 10/04/2020   21 sahab uddin(Self) MP-30-004-025-001/925 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL074234 Credited 10/04/2020   22 Shivraj(Son) MP-30-004-025-001/763 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL074234 Credited 13/04/2020   23 Anwar kha(Self) MP-30-004-025-001/820 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL074234 Credited 13/04/2020   24 Liyakat ali(Self) MP-30-004-025-001/822 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL074234 Credited 13/04/2020   25 ASHAMA BEE(Wife) MP-30-004-025-001/868 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK NAHAR SPINNING MILLS MANDIDEEP PUNB0601500 1730004025WL074234 Credited 10/04/2020   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26400 प्रति मजदुर औसत 1056

कुल मानव दिवस : 150