मस्टर रोल संख्या : 3155	तारीख से : 06/06/2018    तारीख को : 12/06/2018	: 2/5/2016    स्वीकृति दिनॉंक : 02/05/2016
कार्य-संहित : 1730004002/WC/9993675355	कार्य का नाम : TALAB PAALSUDDHRIKARAN ROJRA VAJYAFT GRAM UDAY SE BHARAT UDAY ANTRGAT (1730004002/WC/9993675355)

Measurement Book Detail

MB NO.  432703        Page NO.  158

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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 ganesh ram(Self) MP-30-004-002-002/409 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 UCO BANK OBAIDULLAGANJ UCBA0000259 1730004WL030098 Credited 19/06/2018   2 फूलवतीबाई(Wife) MP-30-004-002-002/197 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Goharganj CBIN0R20002 1730004WL030098 Credited 19/06/2018   3 बलीराम MP-30-004-002-002/80 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Goharganj CBIN0R20002 1730004WL030098 Credited 19/06/2018   4 जगदीश(Self) MP-30-004-002-002/197 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB GOHARGANJ 200137 1730004WL030098 Credited 19/06/2018   5 बुन्‍दोबाई MP-30-004-002-002/80 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Goharganj CBIN0R20002 1730004WL030098 Credited 19/06/2018   6 मन्‍जीत MP-30-004-002-002/53 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004WL030098 Credited 19/06/2018   7 हेमराज MP-30-004-002-002/138 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004WL030098 Credited 19/06/2018   8 भागीरथ(Self) MP-30-004-002-002/164 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004WL030098 Credited 19/06/2018   9 भंवरजी(Self) MP-30-004-002-002/113 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004WL030098 Credited 19/06/2018   10 ब्रजमोहन(Self) MP-30-004-002-002/38 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004WL030098 Credited 19/06/2018   11 मांगीलाल(Self) MP-30-004-002-002/53 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004WL030098 Credited 19/06/2018   12 dasrat(Self) MP-30-004-002-002/410 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004WL030098 Credited 19/06/2018   13 हेमवती MP-30-004-002-002/38 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004WL030098 Credited 19/06/2018   14 भेयालाल(Self) MP-30-004-002-002/102 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004WL030098 Credited 19/06/2018   15 सीताराम(Self) MP-30-004-002-002/84 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL030098 Credited 19/06/2018   16 मुख्तार(Self) MP-30-004-002-002/128 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL030098 Credited 19/06/2018   17 सुरेश(Self) MP-30-004-002-002/41 SC अम्बई P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL030098 Credited 19/06/2018   18 शेख मकसूद(Self) MP-30-004-002-002/60 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL030098 Credited 19/06/2018   19 हीरालाल(Self) MP-30-004-002-002/220 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL030098 Credited 19/06/2018   20 अनिल(Self) MP-30-004-002-002/100 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SBI OBEDULLAHAGANJ 10817 1730004WL030098 Credited 19/06/2018   21 pradeep(Brother) MP-30-004-002-002/410 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL030098 Credited 19/06/2018   22 काशीराम(Self) MP-30-004-002-002/138 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA OBAIDULLAHGANJ BARB0OBAIDU 1730004WL030098 Credited 19/06/2018   23 चिरौंजीबाई MP-30-004-002-002/53 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA OBEDULLAGANJ BKID0009063 1730004WL030098 Credited 19/06/2018   24 कोमलचंद्र(Self) MP-30-004-002-002/85 OTHER अम्बई P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA OBEDULLAGANJ BKID0009063 1730004WL030098 Credited 19/06/2018   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24012

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25056 प्रति मजदुर औसत 1044

कुल मानव दिवस : 144