मस्टर रोल संख्या : 2775	तारीख से : 30/05/2021    तारीख को : 05/06/2021	: 1730003/2021-2022/203260/AS    स्वीकृति दिनॉंक : 05/05/2021
कार्य-संहित : 1730003015/WC/22012034638768	कार्य का नाम : गे्बियन निर्माण पुराने पानी नाले में ग्राम गुलवाडा (1730003015/WC/22012034638768)

Measurement Book Detail

MB NO.  268        Page NO.  9

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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 ghuran(Self) MP-30-003-015-001/138-C SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL015417 Credited 17/06/2021   2 vandana(Daughter) MP-30-003-015-001/14-A ST गुलवाडा A A A A A A A 0 193 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL015417   3 मलती(Wife) MP-30-003-015-001/169 OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL015417 Credited 11/06/2021   4 तुलसीराम/हरी(Self) MP-30-003-015-001/190-D OTHER गुलवाडा A A A A A A A 0 193 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL015417   5 deshraj(Self) MP-30-003-015-001/196-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL015417 Credited 11/06/2021   6 दयाराम/सीताराम(Self) MP-30-003-015-001/179-D OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1730003015WL015417 Credited 11/06/2021   7 सरोजरानी(Wife) MP-30-003-015-001/179-D OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1730003015WL015417 Credited 11/06/2021   8 ममता(Wife) MP-30-003-015-001/182 OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL015417 Credited 11/06/2021   9 मानंिसंह/मुल्लू(Self) MP-30-003-015-001/171 OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 11/06/2021   10 शोभा(Wife) MP-30-003-015-001/171 OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 11/06/2021   11 शालकराम/गजराज(Self) MP-30-003-015-001/137 OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 11/06/2021   12 संतोषरानी(Wife) MP-30-003-015-001/137 OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 11/06/2021   13 ताराबाई(Wife) MP-30-003-015-001/167 OTHER गुलवाडा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK BEGAMGANJ BKID0NAMRGB 1730003015WL015417   14 द्वारका/भैरोप्रसाद(Self) MP-30-003-015-001/169 OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 11/06/2021   15 शरमन/निजाम सिह(Self) MP-30-003-015-001/196-D OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL015417 Credited 11/06/2021   16 गिहलपुर बाई(Wife) MP-30-003-015-001/196-D OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 11/06/2021   17 mamta(Wife) MP-30-003-015-001/203-D SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 17/06/2021   18 रामगोपाल/गुलठू(Self) MP-30-003-015-001/15 ST गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 10/06/2021   19 बब्लू/कंछेदी(Self) MP-30-003-015-001/151 ST गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 10/06/2021   20 सियारानी(Wife) MP-30-003-015-001/151 ST गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 10/06/2021   21 पूरन/मुल्ले(Self) MP-30-003-015-001/154 OTHER गुलवाडा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL015417   22 लखन/बेनी प्रसाद(Self) MP-30-003-015-001/128 OTHER गुलवाडा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK BEGAMGANJ BKID0NAMRGB 1730003015WL015417   23 कमला(Wife) MP-30-003-015-001/128 OTHER गुलवाडा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK BEGAMGANJ BKID0NAMRGB 1730003015WL015417   24 रामस्नेही/गनेश(Self) MP-30-003-015-001/129 OTHER गुलवाडा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK BEGAMGANJ BKID0NAMRGB 1730003015WL015417   25 bhavsingh(Self) MP-30-003-015-001/132-A SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 17/06/2021   26 rakesh(Son) MP-30-003-015-001/132-A SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL015417 Credited 17/06/2021   27 Rup singh(Self) MP-30-003-015-001/134-C OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL015417 Credited 11/06/2021   28 बल्लू/धरमू(Self) MP-30-003-015-001/142 ST गुलवाडा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1730003015WL015417 Credited 09/06/2021   29 मुलाबाई(Wife) MP-30-003-015-001/142 ST गुलवाडा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1730003015WL015417 Credited 09/06/2021   30 रामकली(Sister) MP-30-003-015-001/142 ST गुलवाडा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1730003015WL015417 Credited 09/06/2021   31 हनुमत/दलीप सिंह(Self) MP-30-003-015-001/166 OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL015417 Credited 11/06/2021   32 Sorav(Self) MP-30-003-015-001/135-C OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL015417 Credited 11/06/2021   33 Sachin sahu(Brother) MP-30-003-015-001/135-C OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL015417 Credited 11/06/2021   34 Sanjay sahu(Brother) MP-30-003-015-001/135-C OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL015417 Credited 11/06/2021   35 Rajesh sahu(Father) MP-30-003-015-001/135-C OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL015417 Credited 11/06/2021   36 Hemlata sahu(Mother) MP-30-003-015-001/135-C OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL015417 Credited 11/06/2021   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 6948 प्रदाय राशि अन्य 22002

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33582 प्रति मजदुर औसत 932.8333

कुल मानव दिवस : 174