मस्टर रोल संख्या : 1835	तारीख से : 22/05/2019    तारीख को : 28/05/2019	: 58(03.10)    स्वीकृति दिनॉंक : 03/10/2018
कार्य-संहित : 1724007035/WC/22012034427028	कार्य का नाम : water pond bilkhed marg surpala (1724007035/WC/22012034427028)

Measurement Book Detail

MB NO.  24/0053        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 ममता (Wife) MP-24-007-035-001/111 OTHER Borgaon A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL014978   2 भगवान केशरेसि‍ह(Self) MP-24-007-035-001/151 OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL014978 Credited 30/05/2019   3 श्रीराम मांगीलाल(Self) MP-24-007-035-001/160 OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007035WL014978 Credited 30/05/2019   4 रामेश्‍वर छगनलाल(Self) MP-24-007-035-001/162 OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007035WL014978 Credited 30/05/2019   5 तुलसीराम(Self) MP-24-007-035-001/145-A OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007035WL014978 Credited 03/06/2019   6 पवन प्रताप(Self) MP-24-007-035-001/123-A OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL014978 Credited 03/06/2019   7 दिलावर(Self) MP-24-007-035-001/121-A OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL014978 Credited 03/06/2019   8 रमेश(Son) MP-24-007-035-001/115 OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL014978 Credited 03/06/2019   9 राकेश (Self) MP-24-007-035-001/162-A OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL014978 Credited 30/05/2019   10 जनक ओमकार(Self) MP-24-007-035-001/152-A OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL014978 Credited 30/05/2019   11 दि‍नेश आनंदराम(Self) MP-24-007-035-001/101 OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL014978 Credited 30/05/2019   12 ओमकार गंगाराम(Self) MP-24-007-035-001/108 OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GOGAWA 30034 1724007035WL014978 Credited 30/05/2019   13 कालु हुसैन(Self) MP-24-007-035-001/121 OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GOGAWA 30034 1724007035WL014978 Credited 30/05/2019   14 मंशाराम रणछोडु(Self) MP-24-007-035-001/148 OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL014978 Credited 30/05/2019   15 वीरेंदर(Self) MP-24-007-035-001/139-A OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL014978 Credited 03/06/2019   16 महेश (Self) MP-24-007-035-001/135-A OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Gogawan BKID0009591 1724007035WL014978 Credited 30/05/2019   17 अनिल(Self) MP-24-007-035-001/159-A OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Gogawan BKID0009591 1724007035WL014978 Credited 03/06/2019   18 राहुल(Self) MP-24-007-035-001/130-A OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Gogawan BKID0009591 1724007035WL014978 Credited 03/06/2019   19 धर्मेन्द्र(Self) MP-24-007-035-001/120-A OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Gogawan BKID0009591 1724007035WL014978 Credited 03/06/2019   20 माधव लि‍म्‍बा(Self) MP-24-007-035-001/132 OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NAGZIRI BKID0009927 1724007035WL014978 Credited 30/05/2019   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20064 प्रति मजदुर औसत 1003.2

कुल मानव दिवस : 114