मस्टर रोल संख्या : 68	तारीख से : 05/04/2018    तारीख को : 11/04/2018	: 4002/01    स्वीकृति दिनॉंक : 23/11/2015
कार्य-संहित : 1730004002/LD/22012034239314	कार्य का नाम : Shantidham nirman,ambai (1730004002/LD/22012034239314)

Measurement Book Detail

MB NO.  432703        Page NO.  151

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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 ganesh ram(Self) MP-30-004-002-002/409 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 UCO BANK OBAIDULLAGANJ UCBA0000259 1730004002WL000643 Credited 18/04/2018   2 jeetendra(Self) MP-30-004-002-002/418 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 UCO BANK OBAIDULLAGANJ UCBA0000259 1730004002WL000643 Credited 18/04/2018   3 बलीराम MP-30-004-002-002/80 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Goharganj CBIN0R20002 1730004002WL000643 Credited 18/04/2018   4 फूलवतीबाई(Wife) MP-30-004-002-002/197 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Goharganj CBIN0R20002 1730004002WL000643 Credited 18/04/2018   5 मुन्‍नी वाई(Wife) MP-30-004-002-002/177 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Goharganj CBIN0R20002 1730004002WL000643 Credited 18/04/2018   6 जगदीश(Self) MP-30-004-002-002/197 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB GOHARGANJ 200137 1730004002WL000643 Credited 18/04/2018   7 दुर्गाप्रसाद MP-30-004-002-002/149 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB GOHARGANJ 200137 1730004002WL000643 Credited 18/04/2018   8 लखनलाल(Self) MP-30-004-002-002/16 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB GOHARGANJ 200137 1730004002WL000643 Credited 18/04/2018   9 विष्णुप्रसाद(Self) MP-30-004-002-002/21 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB GOHARGANJ 200137 1730004002WL000643 Credited 18/04/2018   10 धनीराम(Self) MP-30-004-002-002/30 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB GOHARGANJ 200137 1730004002WL000643 Credited 18/04/2018   11 asiv kha(Brother) MP-30-004-002-002/28 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Goharganj CBIN0R20002 1730004002WL000643 Credited 18/04/2018   12 बुन्‍दोबाई MP-30-004-002-002/80 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Goharganj CBIN0R20002 1730004002WL000643 Credited 18/04/2018   13 धर्मचंद(Brother) MP-30-004-002-002/121 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Goharganj CBIN0R20002 1730004002WL000643 Credited 18/04/2018   14 हेमराज MP-30-004-002-002/138 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004002WL000643 Credited 18/04/2018   15 लालाराम(Self) MP-30-004-002-002/14 ST अम्बई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004002WL000643 Credited 18/04/2018   16 नेनसुख(Self) MP-30-004-002-002/177 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004002WL000643 Credited 18/04/2018   17 सीताराम(Self) MP-30-004-002-002/150 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004WL141140 Credited 30/11/2018   18 भंवरजी(Self) MP-30-004-002-002/113 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004002WL000643 Credited 18/04/2018   19 नर्वदाप्रसाद(Self) MP-30-004-002-002/185 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004002WL000643 Credited 18/04/2018   20 रमेशकुमार(Self) MP-30-004-002-002/54 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004002WL000643 Credited 18/04/2018   21 पूनमबाई MP-30-004-002-002/54 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004002WL000643 Credited 18/04/2018   22 शाहिद खॉ(Self) MP-30-004-002-002/28 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004002WL000643 Credited 18/04/2018   23 dasrat(Self) MP-30-004-002-002/410 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004002WL000643 Credited 18/04/2018   24 लक्ष्‍मीबाई MP-30-004-002-002/14 ST अम्बई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004002WL000643 Credited 18/04/2018   25 भेयालाल(Self) MP-30-004-002-002/102 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004002WL000643 Credited 18/04/2018   26 रामनारायण(Son) MP-30-004-002-002/138 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004002WL000643 Credited 18/04/2018   27 मुख्तार(Self) MP-30-004-002-002/128 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004002WL000643 Credited 18/04/2018   28 nandkishor(Self) MP-30-004-002-002/141-A OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OBEDULLAGANJ SBIN0010817 1730004002WL000643 Credited 18/04/2018   29 हीरालाल(Self) MP-30-004-002-002/220 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004002WL000643 Credited 18/04/2018   30 अनिल(Self) MP-30-004-002-002/100 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SBI OBEDULLAHAGANJ 10817 1730004002WL000643 Credited 18/04/2018   31 pradeep(Brother) MP-30-004-002-002/410 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004002WL000643 Credited 18/04/2018   32 rubeena be(Wife) MP-30-004-002-002/28 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OBEDULLAGANJ SBIN0010817 1730004002WL000643 Credited 18/04/2018   33 काशीराम(Self) MP-30-004-002-002/138 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA OBAIDULLAHGANJ BARB0OBAIDU 1730004002WL000643 Credited 18/04/2018   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2088 प्रदाय राशि अन्य 32364

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34452 प्रति मजदुर औसत 1044

कुल मानव दिवस : 198