मस्टर रोल संख्या : 561	तारीख से : 21/05/2019    तारीख को : 27/05/2019	: 4025/7651    स्वीकृति दिनॉंक : 29/11/2016
कार्य-संहित : 1730004025/SK/22012034371665	कार्य का नाम : Bharat Nirman Rajeev Gandhi Sewa Kendra,GOHARGANJ (1730004025/SK/22012034371665)

Measurement Book Detail

MB NO.  432938        Page NO.  108

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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 शकुनबाई(Wife) MP-30-004-025-001/423 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Goharganj CBIN0R20002 1730004025WL005659 Credited 28/05/2019   2 Badri prasad lovanshi(Self) MP-30-004-025-001/853 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004025WL005659 Credited 31/05/2019   3 AMARCHAND LOVANSHI(Self) MP-30-004-025-001/872 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL005659 Credited 31/05/2019   4 RICHA VERMA(Self) MP-30-004-025-001/874 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL005659 Credited 31/05/2019   5 Heeralal Lovanshi(Self) MP-30-004-025-001/879 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL005659 Credited 31/05/2019   6 Dinesh Lowanshi(Self) MP-30-004-025-001/880 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL005659 Credited 31/05/2019   7 Naveen Namdev(Self) MP-30-004-025-001/921 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL005659 Credited 31/05/2019   8 ताराचंद्र(Self) MP-30-004-025-001/423 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL029704 Credited 05/09/2019   9 रमेश (Self) MP-30-004-025-001/809-B OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA Goharganj 280732 1730004025WL005659 Credited 28/05/2019   10 वनवारी (Self) MP-30-004-025-001/809-C OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA Goharganj 280732 1730004025WL005659 Credited 28/05/2019   11 Kamlesh kumar lovanshi(Son) MP-30-004-025-001/823 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL005659 Credited 28/05/2019   12 HUKAM CHAND LOVANSHI(Self) MP-30-004-025-001/875 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL005659 Credited 31/05/2019   13 SHUBHAM LOVANSHI(Self) MP-30-004-025-001/873 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL005659 Credited 31/05/2019   14 PRIYA THAKUR(Self) MP-30-004-025-001/884 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA OBAIDULLAHGANJ BARB0OBAIDU 1730004025WL005659 Credited 31/05/2019   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14784

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14784 प्रति मजदुर औसत 1056

कुल मानव दिवस : 84