मस्टर रोल संख्या : 6732	तारीख से : 21/02/2020    तारीख को : 27/02/2020	: 1730004/2019-2020/46305/AS    स्वीकृति दिनॉंक : 21/01/2020
कार्य-संहित : 1730004025/WC/22012034491193	कार्य का नाम : sankarn pond nirman goharganj (1730004025/WC/22012034491193)

Measurement Book Detail

MB NO.  432938        Page NO.  161

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 विजयकुमार(Self) MP-30-004-025-001/579 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004WL075124 Credited 24/04/2020   2 भ्ूारा(Self) MP-30-004-025-001/743 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004WL075124 Credited 24/04/2020   3 सादिका वी(Wife) MP-30-004-025-001/743 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004WL075124 Credited 10/04/2020   4 आनंदी (Self) MP-30-004-025-001/263-A OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004WL075124 Credited 10/04/2020   5 रेखाबाई(Wife) MP-30-004-025-001/263-A OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004WL075124 Credited 10/04/2020   6 Pratibha(Self) MP-30-004-025-001/936 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004WL075124 Credited 10/04/2020   7 Pinky(Self) MP-30-004-025-001/937 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004WL075124 Credited 10/04/2020   8 Pradeep(Self) MP-30-004-025-001/944 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004WL075124 Credited 10/04/2020   9 Osaf ali(Self) MP-30-004-025-001/946 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004WL075124 Credited 10/04/2020   10 Ashish(Self) MP-30-004-025-001/949 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004WL075124 Credited 10/04/2020   11 Kapil shrivastava(Self) MP-30-004-025-001/881 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OBEDULLAGANJ SBIN0010817 1730004WL075124 Credited 10/04/2020   12 KAMLESH SINGROLE(Self) MP-30-004-025-001/889 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL075124 Credited 10/04/2020   13 SHEELA BAI(Self) MP-30-004-025-001/894 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL075124 Credited 10/04/2020   14 Jamna prasad(Self) MP-30-004-025-001/938 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL075124 Credited 10/04/2020   15 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 1730004WL075124 Credited 24/04/2020   16 जगदीश प्रसाद(Self) MP-30-004-025-001/357 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA Goharganj 280732 1730004WL075124 Credited 24/04/2020   17 HUkamchand patel(Self) MP-30-004-025-001/852 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL075124 Credited 10/04/2020   18 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 1730004WL075124 Credited 10/04/2020   19 DEVENDRA GOUR(Self) MP-30-004-025-001/887 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL075124 Credited 10/04/2020   20 Riyaz uddin(Self) MP-30-004-025-001/923 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL075124 Credited 10/04/2020   21 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 1730004WL075124 Credited 10/04/2020   22 sunita(Wife) MP-30-004-025-001/902 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL075124 Credited 10/04/2020   23 majida(Wife) MP-30-004-025-001/820 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL075124 Credited 10/04/2020   24 Abhishek(Self) MP-30-004-025-001/941 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL075124 Credited 10/04/2020   25 Makhan(Self) MP-30-004-025-001/942 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL075124 Credited 10/04/2020   26 Keshav patel(Son) MP-30-004-025-001/852 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL075124 Credited 10/04/2020   27 NAZAKAT ALI(Self) MP-30-004-025-001/868 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL075124 Credited 10/04/2020   28 Annu(Son) MP-30-004-025-001/327 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL075124 Credited 24/04/2020   29 Suniti shrivastav(Wife) MP-30-004-025-001/881 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OBEDULLAGANJ SBIN0010817 1730004WL075124 Credited 10/04/2020   30 SARVARI BEE(Self) MP-30-004-025-001/867 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL075124 Credited 10/04/2020   31 kamaal(Self) MP-30-004-025-001/948 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OBEDULLAGANJ SBIN0010817 1730004WL075124 Credited 10/04/2020   32 sahab uddin(Self) MP-30-004-025-001/925 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL075124 Credited 10/04/2020   33 kisor(Self) MP-30-004-025-001/947 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA OBAIDULLAHGANJ BARB0OBAIDU 1730004WL075124 Credited 15/04/2020   34 mamta(Wife) MP-30-004-025-001/947 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA OBAIDULLAHGANJ BARB0OBAIDU 1730004WL075124 Credited 15/04/2020   35 Farjana(Wife) MP-30-004-025-001/948 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA OBAIDULLAHGANJ BARB0OBAIDU 1730004WL075124 Credited 15/04/2020   36 RAJA RAM(Self) MP-30-004-025-001/895 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA OBAIDULLAHGANJ BARB0OBAIDU 1730004WL075124 Credited 15/04/2020   37 Liyakat ali(Self) MP-30-004-025-001/822 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004WL075124 Credited 24/04/2020   38 Pushpa bai(Wife) MP-30-004-025-001/830 SC गौहरगंज P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004WL075124 Credited 24/04/2020   39 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 1730004WL075124 Credited 24/04/2020   40 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 1730004WL075124 Credited 24/04/2020   41 Asiya bee(Daughter) MP-30-004-025-001/867 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK NAHAR SPINNING MILLS MANDIDEEP PUNB0601500 1730004WL075124 Credited 10/04/2020   42 ASHAMA BEE(Wife) MP-30-004-025-001/868 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK NAHAR SPINNING MILLS MANDIDEEP PUNB0601500 1730004WL075124 Credited 10/04/2020   43 MUKESH GOUR(Self) MP-30-004-025-001/882 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA OBEDULLAGANJ BKID0009063 1730004WL075124 Credited 10/04/2020   44 sanjay(Self) MP-30-004-025-001/940 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA OBEDULLAGANJ BKID0009063 1730004WL075124 Credited 10/04/2020   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45408

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46464 प्रति मजदुर औसत 1056

कुल मानव दिवस : 264