मस्टर रोल संख्या : 5698	तारीख से : 19/08/2020    तारीख को : 25/08/2020	: 56/4025    स्वीकृति दिनॉंक : 06/08/2020
कार्य-संहित : 1730004025/RC/22012034533528	कार्य का नाम : CC road nirmand babu ke ghar se masjid ki or (1730004025/RC/22012034533528)

Measurement Book Detail

MB NO.  432938        Page NO.  191

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 महेन्द्र(Son) MP-30-004-025-001/792 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB GOHARGANJ 200137 1730004025WL045625 Credited 05/09/2020   2 IRFAN KHA(Self) MP-30-004-025-001/885 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL045625 Credited 05/09/2020   3 Badri prasad lovanshi(Self) MP-30-004-025-001/853 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004025WL045625 Credited 05/09/2020   4 Sulab(Son) MP-30-004-025-001/229 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004025WL045625 Credited 05/09/2020   5 बबली(Wife) MP-30-004-025-001/285-A OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL045625 Credited 05/09/2020   6 जगदीश प्रसाद(Self) MP-30-004-025-001/357 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA Goharganj 280732 1730004025WL045625 Credited 05/09/2020   7 Nafees ali(Self) MP-30-004-025-001/865 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL045625 Credited 05/09/2020   8 OMPRAKASH SHRIVASTAV(Self) MP-30-004-025-001/888 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL045625 Credited 05/09/2020   9 DEVENDRA GOUR(Self) MP-30-004-025-001/887 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL045625 Credited 05/09/2020   10 SHRIRAM PATEL(Self) MP-30-004-025-001/870 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL045625 Credited 05/09/2020   11 Riyaz uddin(Self) MP-30-004-025-001/923 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL045625 Credited 05/09/2020   12 कमलेश कुमार(Son) MP-30-004-025-001/347 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL045625 Credited 05/09/2020   13 BATUN BEE(Wife) MP-30-004-025-001/885 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL045625 Credited 05/09/2020   14 Fayaja bee(Wife) MP-30-004-025-001/865 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL045625 Credited 05/09/2020   15 ashma bee(Wife) MP-30-004-025-001/866 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA OBEDULLAGANJ SBIN0010817 1730004025WL045625 Credited 05/09/2020   16 राजकुमार(Son) MP-30-004-025-001/347 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL045625 Credited 05/09/2020   17 Rehana(Wife) MP-30-004-025-001/954 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA OBEDULLAGANJ SBIN0010817 1730004025WL045625 Credited 05/09/2020   18 Firoj(Brother) MP-30-004-025-001/953 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL045625 Credited 05/09/2020   19 Faizan(Self) MP-30-004-025-001/953 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL045625 Credited 05/09/2020   20 Yusuf(Self) MP-30-004-025-001/954 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL045625 Credited 05/09/2020   21 sahab uddin(Self) MP-30-004-025-001/925 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL045625 Credited 05/09/2020   22 Israyal Khan(Self) MP-30-004-025-001/866 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL045625 Credited 05/09/2020   23 kisor(Self) MP-30-004-025-001/947 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA OBAIDULLAHGANJ BARB0OBAIDU 1730004025WL045625 Credited 05/09/2020   24 mamta(Wife) MP-30-004-025-001/947 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA OBAIDULLAHGANJ BARB0OBAIDU 1730004025WL045625 Credited 05/09/2020   25 RAJA RAM(Self) MP-30-004-025-001/895 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA OBAIDULLAHGANJ BARB0OBAIDU 1730004025WL045625 Credited 05/09/2020   26 Gorav(Son) MP-30-004-025-001/229 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL045625 Credited 05/09/2020   27 Shivraj(Son) MP-30-004-025-001/763 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL045625 Credited 05/09/2020   28 Liyakat ali(Self) MP-30-004-025-001/822 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL045625 Credited 05/09/2020   29 Pushpa bai(Wife) MP-30-004-025-001/830 SC गौहरगंज P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL045625 Credited 05/09/2020   30 Anju lowanshi(Daughter-in-Law) MP-30-004-025-001/327 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004025WL045625 Credited 05/09/2020   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34200 प्रति मजदुर औसत 1140

कुल मानव दिवस : 180