मस्टर रोल संख्या : 1163	तारीख से : 14/05/2020    तारीख को : 20/05/2020	: 1730004/2019-2020/40102/AS    स्वीकृति दिनॉंक : 29/08/2019
कार्य-संहित : 1730004017/IF/22012034491715	कार्य का नाम : medbandhan gita bai w/o ramkisan chiklodkala (1730004017/IF/22012034491715)

Measurement Book Detail

MB NO.  174005        Page NO.  1

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 रमेश(Son) MP-30-004-002-005/25 OTHER अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chiklod BKID0MG7035 1730004017WL005730 Credited 27/05/2020   2 suresh kumar(Self) MP-30-004-002-005/31 OTHER अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL005730 Credited 27/05/2020   3 naresh(Son) MP-30-004-002-005/31 OTHER अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL005730 Credited 27/05/2020   4 ombati bai(Wife) MP-30-004-002-005/31 OTHER अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL005730 Credited 27/05/2020   5 rakesh kumar(Self) MP-30-004-002-005/18 ST अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL005730 Credited 27/05/2020   6 uramela bai(Wife) MP-30-004-002-005/18 ST अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL005730 Credited 27/05/2020   7 berjesh kumar(Brother) MP-30-004-002-005/18 ST अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL005730 Credited 27/05/2020   8 chandan singh(Self) MP-30-004-002-005/20 OTHER अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL005730 Credited 27/05/2020   9 baijanti bai(Wife) MP-30-004-002-005/20 OTHER अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL005730 Credited 27/05/2020   10 saroj bai(Granddaughter) MP-30-004-002-005/20 OTHER अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL005730 Credited 27/05/2020   11 geeta bai(Self) MP-30-004-002-005/23-A ST अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL005730 Credited 27/05/2020   12 ramkishan(Husband) MP-30-004-002-005/23-A ST अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL005730 Credited 27/05/2020   13 shivnarayan(Self) MP-30-004-002-005/24 ST अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL005730 Credited 27/05/2020   14 vinita(Wife) MP-30-004-002-005/24 ST अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL005730 Credited 27/05/2020   15 komal singh(Self) MP-30-004-002-005/32 OTHER अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL005730 Credited 27/05/2020   16 tara bai(Wife) MP-30-004-002-005/32 OTHER अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL005730 Credited 27/05/2020   17 akhilesh kumar(Son) MP-30-004-002-005/32 OTHER अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL005730 Credited 27/05/2020   18 suklal(Self) MP-30-004-002-005/3-A ST अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL005730 Credited 27/05/2020   19 hera lal(Son) MP-30-004-002-005/3-A ST अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL005730 Credited 27/05/2020   20 jabahari lal(Father) MP-30-004-002-005/3-A ST अलीबाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL005730 Credited 27/05/2020   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11400 प्रदाय राशि अन्य 11400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22800 प्रति मजदुर औसत 1140

कुल मानव दिवस : 120