मस्टर रोल संख्या : 3360	तारीख से : 11/09/2019    तारीख को : 17/09/2019	: 03/4025    स्वीकृति दिनॉंक : 01/06/2019
कार्य-संहित : 1730004025/RC/22012034474420	कार्य का नाम : CC.Road Nirmaan Ramesh K Ghar SE Maszid ki or (1730004025/RC/22012034474420)

Measurement Book Detail

MB NO.  432938        Page NO.  134

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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 विजयकुमार(Self) MP-30-004-025-001/579 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL037043 Credited 23/09/2019   2 Farhan(Wife) MP-30-004-025-001/647 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL037043 Credited 23/09/2019   3 IRFAN KHA(Self) MP-30-004-025-001/885 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL037043 Credited 21/09/2019   4 RAHUL KUMAR(Self) MP-30-004-025-001/893 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL037043 Credited 21/09/2019   5 Anas(Son) MP-30-004-025-001/647 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL037043 Credited 24/09/2019   6 Prem narayan(Son) MP-30-004-025-001/656 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004025WL037043 Credited 23/09/2019   7 राजोबाई(Self) MP-30-004-025-001/285 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL037043 Credited 23/09/2019   8 शर्मिला(Daughter-in-Law) MP-30-004-025-001/285 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL037043 Credited 23/09/2019   9 Kapil shrivastava(Self) MP-30-004-025-001/881 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OBEDULLAGANJ SBIN0010817 1730004025WL037043 Credited 21/09/2019   10 Nafees ali(Self) MP-30-004-025-001/865 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL037043 Credited 21/09/2019   11 Moh. Tariq(Self) MP-30-004-025-001/869 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL037043 Credited 21/09/2019   12 SHEELA BAI(Self) MP-30-004-025-001/894 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL037043 Credited 21/09/2019   13 OMPRAKASH SHRIVASTAV(Self) MP-30-004-025-001/888 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL037043 Credited 21/09/2019   14 Haseeb kha(Self) MP-30-004-025-001/53 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL037043 Credited 21/09/2019   15 SANNO BEE(Self) MP-30-004-025-001/863 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL037043 Credited 21/09/2019   16 Fatima(Wife) MP-30-004-025-001/869 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL037043 Credited 21/09/2019   17 कमलेश कुमार(Son) MP-30-004-025-001/347 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL037043 Credited 23/09/2019   18 Savita(Daughter-in-Law) MP-30-004-025-001/656 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL037043 Credited 23/09/2019   19 BATUN BEE(Wife) MP-30-004-025-001/885 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL037043 Credited 21/09/2019   20 DHANSHRI(Wife) MP-30-004-025-001/888 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL037043 Credited 21/09/2019   21 Fayaja bee(Wife) MP-30-004-025-001/865 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL037043 Credited 21/09/2019   22 राजकुमार(Son) MP-30-004-025-001/347 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL037043 Credited 21/09/2019   23 Ajay pantram(Self) MP-30-004-025-001/817 SC गौहरगंज P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL037043 Credited 23/09/2019   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23232

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24288 प्रति मजदुर औसत 1056

कुल मानव दिवस : 138