मस्टर रोल संख्या : 1569	तारीख से : 21/05/2020    तारीख को : 27/05/2020	: 1730003/2020-2021/119417/AS    स्वीकृति दिनॉंक : 15/05/2020
कार्य-संहित : 1730003015/LD/22012034509611	कार्य का नाम : med bandhan kary rajkumar (1730003015/LD/22012034509611)

Measurement Book Detail

MB NO.  13976        Page NO.  3

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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 shyamrani sen(Self) MP-30-003-015-001/304-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL009247 Credited 03/06/2020   2 rajkuamr mukaddam(Self) MP-30-003-015-001/313-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL009247 Credited 03/06/2020   3 radha bai(Wife) MP-30-003-015-001/313-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL009247 Credited 03/06/2020   4 bantu dhanak(Son) MP-30-003-015-001/321-C SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL009247 Credited 03/06/2020   5 ratan adiwasi(Self) MP-30-003-015-001/329-D ST गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL009247 Credited 03/06/2020   6 suhagrani(Wife) MP-30-003-015-001/329-D ST गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL009247 Credited 03/06/2020   7 priti(Wife) MP-30-003-015-001/335-D OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL009247 Credited 03/06/2020   8 umashankar shukla(Self) MP-30-003-015-001/336-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003015WL009247 Credited 03/06/2020   9 rambabu ahirwar(Self) MP-30-003-015-001/344-A SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003015WL009247 Credited 03/06/2020   10 rajeshramsingh(Self) MP-30-003-015-001/335-D OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL009247 Credited 03/06/2020   11 deepak molla(Self) MP-30-003-015-001/345-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL009247 Credited 03/06/2020   12 aniket sahu(Self) MP-30-003-015-001/302-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL009247 Credited 03/06/2020   13 krishna sahu(Self) MP-30-003-015-001/303-C OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL009247 Credited 03/06/2020   14 prabha(Self) MP-30-003-015-001/322-D OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL009247 Credited 02/06/2020   15 shyamlal bedbar(Self) MP-30-003-015-001/308-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL009247 Credited 03/06/2020   16 rajju yadav(Self) MP-30-003-015-001/308-D OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BEGUMGANJ BKID0MG7031 1730003015WL009247 Credited 03/06/2020   17 pramod tiwari(Self) MP-30-003-015-001/309-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL009247 Credited 03/06/2020   18 satish(Son) MP-30-003-015-001/329-D ST गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL009247 Credited 02/06/2020   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 14820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20520 प्रति मजदुर औसत 1140

कुल मानव दिवस : 108