मस्टर रोल संख्या : 5775	तारीख से : 25/12/2019    तारीख को : 31/12/2019	: 26./4025    स्वीकृति दिनॉंक : 27/06/2019
कार्य-संहित : 1730004025/RC/22012034468673	कार्य का नाम : CC road nirmand mahawat ke ghar se jaleel ke ghar ki or (1730004025/RC/22012034468673)

Measurement Book Detail

MB NO.  432938        Page NO.  153

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 Sulab(Son) MP-30-004-025-001/229 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004025WL064404 Credited 30/01/2020   2 Prem narayan(Son) MP-30-004-025-001/656 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004025WL064404 Credited 30/01/2020   3 बबली(Wife) MP-30-004-025-001/285-A OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL064404 Credited 30/01/2020   4 Nafees ali(Self) MP-30-004-025-001/865 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL064404 Credited 29/01/2020   5 Haseeb kha(Self) MP-30-004-025-001/53 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL064404 Credited 29/01/2020   6 SHRIRAM PATEL(Self) MP-30-004-025-001/870 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL064404 Credited 29/01/2020   7 AMRATA PATEL(Wife) MP-30-004-025-001/870 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL064404 Credited 29/01/2020   8 SANNO BEE(Self) MP-30-004-025-001/863 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL064404 Credited 29/01/2020   9 कमलेश कुमार(Son) MP-30-004-025-001/347 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL064404 Credited 30/01/2020   10 Savita(Daughter-in-Law) MP-30-004-025-001/656 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL064404 Credited 30/01/2020   11 ADITYA CHOURASIYA(Son) MP-30-004-025-001/836-A OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL064404 Credited 29/01/2020   12 Fayaja bee(Wife) MP-30-004-025-001/865 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL064404 Credited 29/01/2020   13 ashma bee(Wife) MP-30-004-025-001/866 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OBEDULLAGANJ SBIN0010817 1730004025WL064404 Credited 29/01/2020   14 राजकुमार(Son) MP-30-004-025-001/347 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL064404 Credited 29/01/2020   15 Israyal Khan(Self) MP-30-004-025-001/866 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL064404 Credited 29/01/2020   16 Gorav(Son) MP-30-004-025-001/229 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL064404 Credited 30/01/2020   17 Shivraj(Son) MP-30-004-025-001/763 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL064404 Credited 30/01/2020   18 Anwar kha(Self) MP-30-004-025-001/820 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL064404 Credited 30/01/2020   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19008

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 108