मस्टर रोल संख्या : 127	तारीख से : 27/04/2020    तारीख को : 03/05/2020	: 1730004/2019-2020/7445/AS    स्वीकृति दिनॉंक : 06/07/2019
कार्य-संहित : 1730004025/WC/22012034465692	कार्य का नाम : Lediya talab gehrikaran karye goharganj (1730004025/WC/22012034465692)

Measurement Book Detail

MB NO.  432938        Page NO.  169

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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 शकुनबाई(Wife) MP-30-004-025-001/423 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Goharganj CBIN0R20002 1730004025WL001325 Credited 08/05/2020   2 विजयकुमार(Self) MP-30-004-025-001/579 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL001325 Credited 08/05/2020   3 Farhan(Wife) MP-30-004-025-001/647 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL001325 Credited 08/05/2020   4 भ्ूारा(Self) MP-30-004-025-001/743 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004025WL001325 Credited 08/05/2020   5 सादिका वी(Wife) MP-30-004-025-001/743 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004025WL001325 Credited 08/05/2020   6 Anas(Son) MP-30-004-025-001/647 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL001325 Credited 08/05/2020   7 Prem narayan(Son) MP-30-004-025-001/656 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004025WL001325 Credited 08/05/2020   8 Sulab(Son) MP-30-004-025-001/229 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004025WL001325 Credited 08/05/2020   9 Badri prasad lovanshi(Self) MP-30-004-025-001/853 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004025WL001325 Credited 08/05/2020   10 AMARCHAND LOVANSHI(Self) MP-30-004-025-001/872 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL001325 Credited 08/05/2020   11 RICHA VERMA(Self) MP-30-004-025-001/874 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL001325 Credited 08/05/2020   12 Heeralal Lovanshi(Self) MP-30-004-025-001/879 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL001325 Credited 08/05/2020   13 Dinesh Lowanshi(Self) MP-30-004-025-001/880 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL001325 Credited 08/05/2020   14 Kapil shrivastava(Self) MP-30-004-025-001/881 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA OBEDULLAGANJ SBIN0010817 1730004025WL001325 Credited 08/05/2020   15 ताराचंद्र(Self) MP-30-004-025-001/423 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL001325 Credited 08/05/2020   16 बबली(Wife) MP-30-004-025-001/285-A OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL001325 Credited 08/05/2020   17 HUkamchand patel(Self) MP-30-004-025-001/852 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL001325 Credited 08/05/2020   18 रमेश (Self) MP-30-004-025-001/809-B OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA Goharganj 280732 1730004025WL001325 Credited 08/05/2020   19 वनवारी (Self) MP-30-004-025-001/809-C OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA Goharganj 280732 1730004025WL001325 Credited 08/05/2020   20 Keshav patel(Son) MP-30-004-025-001/852 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL001325 Credited 08/05/2020   21 SHUBHAM LOVANSHI(Self) MP-30-004-025-001/873 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL001325 Credited 08/05/2020   22 Suniti shrivastav(Wife) MP-30-004-025-001/881 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA OBEDULLAGANJ SBIN0010817 1730004025WL001325 Credited 08/05/2020   23 Savita(Daughter-in-Law) MP-30-004-025-001/656 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL001325 Credited 08/05/2020   24 राजकुमार(Son) MP-30-004-025-001/347 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL001325 Credited 08/05/2020   25 Israyal Khan(Self) MP-30-004-025-001/866 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL001325 Credited 08/05/2020   26 Liyakat ali(Self) MP-30-004-025-001/822 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL001325 Credited 08/05/2020   27 RAJA RAM(Self) MP-30-004-025-001/895 OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA OBAIDULLAHGANJ BARB0OBAIDU 1730004025WL001325 Credited 08/05/2020   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30780

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30780 प्रति मजदुर औसत 1140

कुल मानव दिवस : 162