मस्टर रोल संख्या : 27263	तारीख से : 10/03/2019    तारीख को : 16/03/2019	: 07/4017    स्वीकृति दिनॉंक : 16/04/2016
कार्य-संहित : 1730004017/WC/9993675451	कार्य का नाम : talab pal sudhikaran chiklod kalan (1730004017/WC/9993675451)

Measurement Book Detail

MB NO.  432867        Page NO.  88

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 धनसिंह(Self) MP-30-004-002-005/36 ST अलीबाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004017WL175435 Credited 29/03/2019   2 gappu lal(Self) MP-30-004-002-005/45 ST अलीबाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004017WL175435 Credited 29/03/2019   3 वावू लाल(Self) MP-30-004-002-005/77 OTHER अलीबाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004017WL175435 Credited 29/03/2019   4 विसराम(Brother) MP-30-004-002-005/9 ST अलीबाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004017WL175435 Credited 29/03/2019   5 गणेशराम (Self) MP-30-004-002-005/51 ST अलीबाडा P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB Chiklodkala 200112 1730004017WL175435 Credited 29/03/2019   6 नंदलाल(Self) MP-30-004-002-005/21 ST अलीबाडा P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB Chiklodkala 200112 1730004017WL175435 Credited 29/03/2019   7 rambharose(Brother) MP-30-004-002-005/22 SC अलीबाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004017WL175435 Credited 29/03/2019   8 सकुन बाई(Wife) MP-30-004-002-005/34 OTHER अलीबाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004017WL175435 Credited 29/03/2019   9 संतोष(Self) MP-30-004-002-005/46 SC अलीबाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004017WL175435 Credited 29/03/2019   10 ramkisan(Self) MP-30-004-002-005/139 ST अलीबाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004017WL175435 Credited 29/03/2019   11 shashi bai(Wife) MP-30-004-002-005/144 OTHER अलीबाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004017WL175435 Credited 29/03/2019   12 कमलसिंह(Self) MP-30-004-002-005/68 ST अलीबाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004017WL175435 Credited 29/03/2019   13 reena bai(Daughter) MP-30-004-017-002/400 OTHER चिकलोद कलां P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004017WL175435 Credited 29/03/2019   14 hemraj lodhi(Self) MP-30-004-002-005/129-A OTHER अलीबाडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL175435 Credited 29/03/2019   15 रमेश(Son) MP-30-004-002-005/25 OTHER अलीबाडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Chiklod BKID0MG7035 1730004017WL175435 Credited 29/03/2019   16 मोहनसिंह (Self) MP-30-004-002-005/17 ST अलीबाडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Chiklod BKID0MG7035 1730004017WL175435 Credited 29/03/2019   17 अनील(Son) MP-30-004-002-005/134 OTHER अलीबाडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Chiklod BKID0MG7035 1730004017WL175435 Credited 29/03/2019   18 गयापरसाद(Son) MP-30-004-002-005/123 OTHER अलीबाडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Chiklod BKID0MG7035 1730004017WL175435 Credited 29/03/2019   19 rupa bai(Wife) MP-30-004-002-005/135 ST अलीबाडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Chiklod BKID0MG7035 1730004017WL175435 Credited 29/03/2019   20 ramgopal(Son) MP-30-004-002-005/144 OTHER अलीबाडा P P P P P P A 6 174 1044 0 0 1044 CANARA BANK BANGARASIA CNRB0002633 1730004017WL175435 Credited 29/03/2019   21 umesh kumar(Son) MP-30-004-002-005/68 ST अलीबाडा P P P P P P A 6 174 1044 0 0 1044 CANARA BANK BANGARASIA CNRB0002633 1730004017WL175435 Credited 29/03/2019   22 ज्ञानसिंह(Son) MP-30-004-002-005/77 OTHER अलीबाडा P P P P P P A 6 174 1044 0 0 1044 CANARA BANK BANGARASIA CNRB0002633 1730004017WL175435 Credited 29/03/2019   23 दिनेश्(Self) MP-30-004-002-005/135 ST अलीबाडा P P P P P P A 6 174 1044 0 0 1044 CANARA BANK BANGARASIA CNRB0002633 1730004017WL175435 Credited 29/03/2019   24 bablu singh(Self) MP-30-004-002-005/48 ST अलीबाडा P P P P P P A 6 174 1044 0 0 1044 CANARA BANK BANGARASIA CNRB0002633 1730004017WL175435 Credited 29/03/2019   25 makhan singh(Self) MP-30-004-002-005/142 ST अलीबाडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OBEDULLAGANJ SBIN0010817 1730004017WL175435 Credited 29/03/2019   26 Ram avtar(Self) MP-30-004-002-005/143 ST अलीबाडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OBEDULLAGANJ SBIN0010817 1730004017WL175435 Credited 29/03/2019   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 14616 प्रदाय राशि अन्य 10440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27144 प्रति मजदुर औसत 1044

कुल मानव दिवस : 156