मस्टर रोल संख्या : 2714	तारीख से : 09/06/2022    तारीख को : 15/06/2022	: 1730003/2020-2021/360742/AS    स्वीकृति दिनॉंक : 22/09/2020
कार्य-संहित : 1730003015/WC/22012034585034	कार्य का नाम : ग्रेबियन निर्माण छापर नाले पर (1730003015/WC/22012034585034)

Measurement Book Detail

MB NO.  412        Page NO.  13

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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 Laxman yadav(Son) MP-30-003-015-001/77-C OTHER गुलवाडा A A A A A A A 0 204 0 0 0 0       1730003WL013237   2 sovran singh bundela(Self) MP-30-003-015-004/341-A OTHER देवलापुर P P P P P P A 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003WL013237 Credited 23/06/2022   3 antim bundela(Self) MP-30-003-015-004/342-A OTHER देवलापुर P P P P P P A 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003WL013237 Credited 23/06/2022   4 ramrani(Wife) MP-30-003-015-001/77-C OTHER गुलवाडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003WL013237 Credited 23/06/2022   5 halki bai(Wife) MP-30-003-015-001/81-A OTHER गुलवाडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003WL013237 Credited 23/06/2022   6 golu(Self) MP-30-003-015-001/81-C OTHER गुलवाडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003WL013237 Credited 23/06/2022   7 shandhya(Wife) MP-30-003-015-001/81-C OTHER गुलवाडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003WL013237 Credited 23/06/2022   8 रूपसिंह/गनपत(Self) MP-30-003-015-001/84 OTHER गुलवाडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Eve Begumganj BKID0MG7048 1730003WL0043823 Credited 01/06/2024   9 गीता(Wife) MP-30-003-015-001/84 OTHER गुलवाडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Eve Begumganj BKID0MG7048 1730003WL0043823 Credited 01/06/2024   10 mamta(Wife) MP-30-003-015-001/71-D OTHER गुलवाडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL013237 Credited 23/06/2022   11 jay singh(Self) MP-30-003-015-001/71-D OTHER गुलवाडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL013237 Credited 23/06/2022   12 चैनसिंह/मिटठू(Self) MP-30-003-015-001/9-D SC गुलवाडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL013237 Credited 23/06/2022   13 सदारानी(Wife) MP-30-003-015-001/9-D SC गुलवाडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL013237 Credited 23/06/2022   14 Rambabu goud(Self) MP-30-003-015-001/599-A ST गुलवाडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL013237 Credited 23/06/2022   15 Kamni goud(Wife) MP-30-003-015-001/599-A ST गुलवाडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL013237 Credited 23/06/2022   16 Priyanka(Wife) MP-30-003-015-001/6-A OTHER गुलवाडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL013237 Credited 23/06/2022   17 Santosh Bedwar Pappu(Self) MP-30-003-015-001/601-A OTHER गुलवाडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL013237 Credited 23/06/2022   18 Rani dulaiya(Wife) MP-30-003-015-001/601-A OTHER गुलवाडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL013237 Credited 23/06/2022   19 Manohar namdeo(Self) MP-30-003-015-001/602-A OTHER गुलवाडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL013237 Credited 23/06/2022   20 Kushum bai(Wife) MP-30-003-015-001/602-A OTHER गुलवाडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL013237 Credited 23/06/2022   21 Mahesh Gupta(Self) MP-30-003-015-001/603-A OTHER गुलवाडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL013237 Credited 23/06/2022   22 Aneeta Gupta(Wife) MP-30-003-015-001/603-A OTHER गुलवाडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL013237 Credited 23/06/2022   23 mangal rekwar(Self) MP-30-003-015-001/606-A OTHER गुलवाडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL013237 Credited 23/06/2022   24 Rashmi(Wife) MP-30-003-015-001/606-A OTHER गुलवाडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL013237 Credited 23/06/2022   25 gangaram yadav(Self) MP-30-003-015-001/607-A OTHER गुलवाडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL013237 Credited 23/06/2022   26 lachchhmi(Wife) MP-30-003-015-001/607-A OTHER गुलवाडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL013237 Credited 23/06/2022   27 Kamodi ahirwar(Self) MP-30-003-015-001/609-A SC गुलवाडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL013237 Credited 23/06/2022   28 Sonu chadar(Self) MP-30-003-015-001/611-A SC गुलवाडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL013237 Credited 23/06/2022   29 banti(Wife) MP-30-003-015-001/612-A OTHER गुलवाडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL013237 Credited 23/06/2022   30 Surendr aadiwashi(Self) MP-30-003-015-001/618-A ST गुलवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003WL013237 Credited 23/06/2022   31 geeta aadiwashi(Wife) MP-30-003-015-001/618-A ST गुलवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003WL013237 Credited 23/06/2022   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4896 प्रदाय राशि अनुसूचित जनजाति 4896 प्रदाय राशि अन्य 26928

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36720 प्रति मजदुर औसत 1184.5161

कुल मानव दिवस : 180