मस्टर रोल संख्या : 9378	तारीख से : 05/07/2018    तारीख को : 11/07/2018	: 4025/4596.    स्वीकृति दिनॉंक : 28/07/2017
कार्य-संहित : 1730004025/AV/22012034373020	कार्य का नाम : Aganwadi bhawan goharganj (1730004025/AV/22012034373020)

Measurement Book Detail

MB NO.  432938        Page NO.  61

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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 भ्ूारा(Self) MP-30-004-025-001/743 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004025WL050215 Credited 13/07/2018   2 सादिका वी(Wife) MP-30-004-025-001/743 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004025WL050215 Credited 13/07/2018   3 Kapil thakur(Son) MP-30-004-025-001/312 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL050215 Credited 13/07/2018   4 Nafees ali(Self) MP-30-004-025-001/865 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL050215 Credited 13/07/2018   5 HUkamchand patel(Self) MP-30-004-025-001/852 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL050215 Credited 13/07/2018   6 SHRIRAM PATEL(Self) MP-30-004-025-001/870 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL050215 Credited 13/07/2018   7 SANNO BEE(Self) MP-30-004-025-001/863 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL050215 Credited 13/07/2018   8 PARVEJ ALI(Self) MP-30-004-025-001/864 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL050215 Credited 13/07/2018   9 Keshav patel(Son) MP-30-004-025-001/852 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL050215 Credited 13/07/2018   10 Fayaja bee(Wife) MP-30-004-025-001/865 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL050215 Credited 13/07/2018   11 Rohit thakur(Self) MP-30-004-025-001/813 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL050215 Credited 13/07/2018   12 Mohmmad kamil(Self) MP-30-004-025-001/816 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL050215 Credited 13/07/2018   13 Anwar kha(Self) MP-30-004-025-001/820 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL050215 Credited 13/07/2018   14 Pushpa bai(Wife) MP-30-004-025-001/830 SC गौहरगंज P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL050215 Credited 13/07/2018   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13572

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14616 प्रति मजदुर औसत 1044

कुल मानव दिवस : 84