मस्टर रोल संख्या : 87	तारीख से : 22/04/2019    तारीख को : 28/04/2019	: 145257/05    स्वीकृति दिनॉंक : 17/01/2019
कार्य-संहित : 1730003015/WC/22012034437716	कार्य का नाम : nirmal neer koop gram gulwada (1730003015/WC/22012034437716)

Measurement Book Detail

MB NO.  15944        Page NO.  5

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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 dayaram sen(Self) MP-30-003-015-001/311-A OTHER गुलवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL002544 Credited 10/05/2019   2 subham sen(Son) MP-30-003-015-001/311-A OTHER गुलवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL002544 Credited 10/05/2019   3 rajkuamr mukaddam(Self) MP-30-003-015-001/313-A OTHER गुलवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL002544 Credited 10/05/2019   4 radha bai(Wife) MP-30-003-015-001/313-A OTHER गुलवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL002544 Credited 10/05/2019   5 priti(Wife) MP-30-003-015-001/335-D OTHER गुलवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL002544 Credited 10/05/2019   6 umashankar shukla(Self) MP-30-003-015-001/336-A OTHER गुलवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003015WL002544 Credited 10/05/2019   7 chen singh yadav(Self) MP-30-003-015-001/335-A OTHER गुलवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003015WL002544 Credited 10/05/2019   8 rambabu ahirwar(Self) MP-30-003-015-001/344-A SC गुलवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003015WL002544 Credited 10/05/2019   9 babulal ahirwar(Self) MP-30-003-015-001/377-A SC गुलवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL002544 Credited 10/05/2019   10 deepak rajak(Self) MP-30-003-015-001/346-A SC गुलवाडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL002544 Credited 10/05/2019   11 rajeshramsingh(Self) MP-30-003-015-001/335-D OTHER गुलवाडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL002544 Credited 10/05/2019   12 deepak molla(Self) MP-30-003-015-001/345-A OTHER गुलवाडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL002544 Credited 10/05/2019   13 ramdeen yadav patel(Self) MP-30-003-015-001/379-A OTHER गुलवाडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL002544 Credited 10/05/2019   14 chali raja yadav(Self) MP-30-003-015-001/380-A OTHER गुलवाडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL002544 Credited 10/05/2019   15 ganga bai(Self) MP-30-003-015-001/337-A OTHER गुलवाडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL002544 Credited 10/05/2019   16 ramkesh badel(Self) MP-30-003-015-001/343-A OTHER गुलवाडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL002544 Credited 10/05/2019   17 prabha(Self) MP-30-003-015-001/322-D OTHER गुलवाडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL002544 Credited 03/05/2019   18 gajraj barel(Self) MP-30-003-015-001/312-A OTHER गुलवाडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL002544 Credited 10/05/2019   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19008 प्रति मजदुर औसत 1056

कुल मानव दिवस : 108