मस्टर रोल संख्या : 1096	तारीख से : 24/05/2019    तारीख को : 29/05/2019	: 145257/05    स्वीकृति दिनॉंक : 17/01/2019
कार्य-संहित : 1730003015/WC/22012034437716	कार्य का नाम : nirmal neer koop gram gulwada (1730003015/WC/22012034437716)

Measurement Book Detail

MB NO.  15915        Page NO.  11

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 balchandra(Self) MP-30-003-015-004/339-A OTHER देवलापुर P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003015WL006139 Credited 11/06/2019   2 sovran singh bundela(Self) MP-30-003-015-004/341-A OTHER देवलापुर P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003015WL006139 Credited 11/06/2019   3 krashna bai(Self) MP-30-003-015-004/340-A OTHER देवलापुर P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003015WL006139 Credited 11/06/2019   4 babulal tiwari(Self) MP-30-003-015-001/306-A OTHER गुलवाडा P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL006139 Credited 11/06/2019   5 rajkuamr mukaddam(Self) MP-30-003-015-001/313-A OTHER गुलवाडा P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL006139 Credited 11/06/2019   6 mulu ratan(Self) MP-30-003-015-001/45-C SC गुलवाडा P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL006139 Credited 11/06/2019   7 gudda(Son) MP-30-003-015-001/45-C SC गुलवाडा P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL006139 Credited 11/06/2019   8 Nanha(Self) MP-30-003-015-001/56-A SC गुलवाडा P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003015WL006139 Credited 11/06/2019   9 jay singh(Self) MP-30-003-015-001/71-D OTHER गुलवाडा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL006139 Credited 07/06/2019   10 indar singh(Self) MP-30-003-015-001/75-C OTHER गुलवाडा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL006139 Credited 07/06/2019   11 shyamlal bedbar(Self) MP-30-003-015-001/308-A OTHER गुलवाडा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL006139 Credited 11/06/2019   12 rajju yadav(Self) MP-30-003-015-001/308-D OTHER गुलवाडा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BEGUMGANJ BKID0MG7031 1730003015WL006139 Credited 11/06/2019   13 sudama sahu(Self) MP-30-003-015-001/286-A OTHER गुलवाडा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL006139 Credited 11/06/2019   14 bantibai(Wife) MP-30-003-015-001/3-B OTHER गुलवाडा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL006139 Credited 07/06/2019   15 Sunil Shukla(Self) MP-30-003-015-001/93-A OTHER गुलवाडा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BEGUMGANJ CBIN0281439 1730003015WL006139 Credited 10/06/2019   16 pholsingh(Self) MP-30-003-015-001/291-D OTHER गुलवाडा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL006139 Credited 10/06/2019   कुल हाजिरी 16 16 16 16 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13728

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16896 प्रति मजदुर औसत 1056

कुल मानव दिवस : 96