मस्टर रोल संख्या : 2811	तारीख से : 17/05/2021    तारीख को : 29/05/2021	: 1730003/2020-2021/65048/AS    स्वीकृति दिनॉंक : 01/03/2021
कार्य-संहित : 1730003015/WC/22012034610855	कार्य का नाम : संकरण तालाब निर्माण ग्राम गुलवाडा (1730003015/WC/22012034610855)

Measurement Book Detail

MB NO.  268        Page NO.  4

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 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 dayaram sen(Self) MP-30-003-015-001/311-A OTHER गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL015417 Credited 11/06/2021   2 subham sen(Son) MP-30-003-015-001/311-A OTHER गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL015417 Credited 11/06/2021   3 rajkuamr mukaddam(Self) MP-30-003-015-001/313-A OTHER गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL015417 Credited 11/06/2021   4 radha bai(Wife) MP-30-003-015-001/313-A OTHER गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL015417 Credited 11/06/2021   5 sarwan(Self) MP-30-003-015-001/315-D ST गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL015417 Credited 10/06/2021   6 sangeeta(Wife) MP-30-003-015-001/315-D ST गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL015417 Credited 10/06/2021   7 pooran sen(Self) MP-30-003-015-001/307-A OTHER गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL015417 Credited 11/06/2021   8 bantu dhanak(Son) MP-30-003-015-001/321-C SC गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL015417 Credited 17/06/2021   9 chen singh yadav(Self) MP-30-003-015-001/335-A OTHER गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003015WL015417 Credited 11/06/2021   10 priti(Wife) MP-30-003-015-001/335-D OTHER गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL015417 Credited 11/06/2021   11 babulal ahirwar(Self) MP-30-003-015-001/377-A SC गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL015417 Credited 17/06/2021   12 golu yadavbahadur(Self) MP-30-003-015-001/393-A OTHER गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL015417 Credited 11/06/2021   13 deepak rajak(Self) MP-30-003-015-001/346-A SC गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL015417 Credited 17/06/2021   14 rajeshramsingh(Self) MP-30-003-015-001/335-D OTHER गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL015417 Credited 11/06/2021   15 janki bai(Wife) MP-30-003-015-001/291-D OTHER गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL015417 Credited 11/06/2021   16 rachna(Wife) MP-30-003-015-001/294-D OTHER गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL015417 Credited 11/06/2021   17 bantibai(Wife) MP-30-003-015-001/3-B OTHER गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 11/06/2021   18 rampal(Self) MP-30-003-015-001/300-D OTHER गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 11/06/2021   19 rajaram sahu(Self) MP-30-003-015-001/301-A OTHER गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 11/06/2021   20 aniket sahu(Self) MP-30-003-015-001/302-A OTHER गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 11/06/2021   21 krishna sahu(Self) MP-30-003-015-001/303-C OTHER गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL015417 Credited 11/06/2021   22 deepak(Self) MP-30-003-015-001/293-D OTHER गुलवाडा A A A A A A A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK BEGAMGANJ BKID0NAMRGB 1730003015WL015417   23 sudama sahu(Self) MP-30-003-015-001/286-A OTHER गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 11/06/2021   24 Deena(Self) MP-30-003-015-001/316-C SC गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 17/06/2021   25 aarti(Wife) MP-30-003-015-001/316-C SC गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 17/06/2021   26 Kranti(Self) MP-30-003-015-001/321-C SC गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 17/06/2021   27 kashiram(Self) MP-30-003-015-001/314-C SC गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 17/06/2021   28 pramod tiwari(Self) MP-30-003-015-001/309-A OTHER गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 11/06/2021   29 शेरंिसह(Self) MP-30-003-015-001/36-B OTHER गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL015417 Credited 11/06/2021   30 deepak molla(Self) MP-30-003-015-001/345-A OTHER गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 11/06/2021   31 ramdeen yadav patel(Self) MP-30-003-015-001/379-A OTHER गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 11/06/2021   32 chali raja yadav(Self) MP-30-003-015-001/380-A OTHER गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 11/06/2021   33 ramdash sen(Self) MP-30-003-015-001/382-A OTHER गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 11/06/2021   34 santosh ahirwar(Self) MP-30-003-015-001/383-A OTHER गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL015417 Credited 11/06/2021   35 PYARI AHIRWAR(Daughter) MP-30-003-015-001/383-A OTHER गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 11/06/2021   36 radha(Wife) MP-30-003-015-001/393-A OTHER गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 11/06/2021   37 durga sankar shukla(Self) MP-30-003-015-001/392-A OTHER गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 11/06/2021   38 abhilasha(Wife) MP-30-003-015-001/392-A OTHER गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 11/06/2021   39 mukesh sahu(Self) MP-30-003-015-001/283-A OTHER गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL015417 Credited 11/06/2021   40 raju(Self) MP-30-003-015-001/294-D OTHER गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL015417 Credited 11/06/2021   41 pholsingh(Self) MP-30-003-015-001/291-D OTHER गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL015417 Credited 11/06/2021   42 jawahar ahirwar(Self) MP-30-003-015-001/390-A SC गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 CENTRAL BANK OF INDIA BEGUMGANJ CBIN0281439 1730003015WL015417 Credited 17/06/2021   43 durgesh(Wife) MP-30-003-015-001/390-A SC गुलवाडा P P P P P P A P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003015WL015417 Credited 17/06/2021   कुल हाजिरी 42 42 42 42 42 42 0 42 42 42 42 42 42

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20844 प्रदाय राशि अनुसूचित जनजाति 4632 प्रदाय राशि अन्य 71796

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 97272 प्रति मजदुर औसत 2262.1396

कुल मानव दिवस : 504