मस्टर रोल संख्या : 957	तारीख से : 18/06/2019    तारीख को : 24/06/2019	: 07/4017    स्वीकृति दिनॉंक : 16/04/2016
कार्य-संहित : 1730004017/WC/9993675451	कार्य का नाम : talab pal sudhikaran chiklod kalan (1730004017/WC/9993675451)

Measurement Book Detail

MB NO.  432867        Page NO.  29

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 गयाप्रसाद(Self) MP-30-004-002-005/34 OTHER अलीबाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004017WL009720 Credited 28/06/2019   2 ramesh(Self) MP-30-004-017-002/393-A OTHER चिकलोद कलां P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004017WL009720 Credited 03/07/2019   3 ग्यासीलाल(Self) MP-30-004-017-002/135 OTHER चिकलोद कलां P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB Chiklodkala 200112 1730004017WL009720 Credited 28/06/2019   4 प्रदीप कुमार (Self) MP-30-004-002-005/19 ST अलीबाडा P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB Chiklodkala 200112 1730004017WL009720 Credited 28/06/2019   5 नंदलाल(Self) MP-30-004-002-005/21 ST अलीबाडा P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB Chiklodkala 200112 1730004017WL009720 Credited 28/06/2019   6 shashi bai(Wife) MP-30-004-002-005/144 OTHER अलीबाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004017WL009720 Credited 03/07/2019   7 सकुन बाई(Wife) MP-30-004-002-005/34 OTHER अलीबाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004017WL009720 Credited 28/06/2019   8 कैलाश प्रसाद (Self) MP-30-004-002-005/41 SC अलीबाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004017WL009720 Credited 28/06/2019   9 संतोष(Self) MP-30-004-002-005/46 SC अलीबाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004017WL009720 Credited 28/06/2019   10 कमलसिंह(Self) MP-30-004-002-005/68 ST अलीबाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004017WL009720 Credited 03/07/2019   11 reena bai(Daughter) MP-30-004-017-002/400 OTHER चिकलोद कलां P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Chiklodkala CBIN0R20002 1730004017WL009720 Credited 03/07/2019   12 रमेश(Son) MP-30-004-002-005/25 OTHER अलीबाडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Chiklod BKID0MG7035 1730004017WL009720 Credited 28/06/2019   13 hemraj lodhi(Self) MP-30-004-002-005/129-A OTHER अलीबाडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK CHIKLOD BKID0NAMRGB 1730004017WL009720 Credited 03/07/2019   14 अनील(Son) MP-30-004-002-005/134 OTHER अलीबाडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Chiklod BKID0MG7035 1730004017WL009720 Credited 28/06/2019   15 गयापरसाद(Son) MP-30-004-002-005/123 OTHER अलीबाडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Chiklod BKID0MG7035 1730004017WL009720 Credited 28/06/2019   16 rupa bai(Wife) MP-30-004-002-005/135 ST अलीबाडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Chiklod BKID0MG7035 1730004017WL009720 Credited 03/07/2019   17 मोहनसिंह (Self) MP-30-004-002-005/17 ST अलीबाडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Chiklod BKID0MG7035 1730004017WL009720 Credited 28/06/2019   18 umesh kumar(Son) MP-30-004-002-005/68 ST अलीबाडा P P P P P P A 6 174 1044 0 0 1044 CANARA BANK BANGARASIA CNRB0002633 1730004017WL009720 Credited 03/07/2019   19 ramgopal(Son) MP-30-004-002-005/144 OTHER अलीबाडा P P P P P P A 6 174 1044 0 0 1044 CANARA BANK BANGARASIA CNRB0002633 1730004017WL009720 Credited 03/07/2019   20 दिनेश्(Self) MP-30-004-002-005/135 ST अलीबाडा P P P P P P A 6 174 1044 0 0 1044 CANARA BANK BANGARASIA CNRB0002633 1730004017WL009720 Credited 28/06/2019   21 kala bai(Self) MP-30-004-017-002/179 SC चिकलोद कलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OBEDULLAGANJ SBIN0010817 1730004017WL009720 Credited 03/07/2019   22 hari bai(Wife) MP-30-004-017-002/135 OTHER चिकलोद कलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OBEDULLAGANJ SBIN0010817 1730004017WL009720 Credited 28/06/2019   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 7308 प्रदाय राशि अन्य 12528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22968 प्रति मजदुर औसत 1044

कुल मानव दिवस : 132