मस्टर रोल संख्या : 4052	तारीख से : 10/10/2019    तारीख को : 16/10/2019	: 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.  138

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 Sonali lovanshi(Daughter-in-Law) MP-30-004-025-001/279 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004WL046495   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 1730004WL046495 Credited 25/11/2019   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 1730004WL046495   4 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 1730004WL046495 Credited 25/11/2019   5 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 1730004WL046495 Credited 25/11/2019   6 Pratibha(Self) MP-30-004-025-001/936 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004WL046495   7 Pinky(Self) MP-30-004-025-001/937 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004WL046495   8 MOSAM KHAN(Self) MP-30-004-025-001/891 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004WL046495   9 SABEENA BEE(Wife) MP-30-004-025-001/891 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004WL046495   10 KAMLESH SINGROLE(Self) MP-30-004-025-001/889 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL046495 Credited 22/11/2019   11 Jamna prasad(Self) MP-30-004-025-001/938 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL071931 Credited 19/02/2020   12 बबली(Wife) MP-30-004-025-001/285-A OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL046495 Credited 25/11/2019   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 1730004WL046495 Credited 22/11/2019   14 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 1730004WL046495 Credited 22/11/2019   15 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 1730004WL046495 Credited 22/11/2019   16 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 1730004WL046495 Credited 22/11/2019   17 Saroj bai(Self) MP-30-004-025-001/920 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL046495 Credited 22/11/2019   18 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 1730004WL046495 Credited 22/11/2019   19 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 1730004WL046495 Credited 22/11/2019   20 Ravi kumar(Self) MP-30-004-025-001/939 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL046495 Credited 22/11/2019   21 Abhishek(Self) MP-30-004-025-001/941 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL046495 Credited 22/11/2019   22 Priti(Wife) MP-30-004-025-001/939 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL046495 Credited 22/11/2019   23 Anil(Son) MP-30-004-025-001/279 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL046495 Credited 25/11/2019   24 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 1730004WL046495 Credited 25/11/2019   25 ADITYA CHOURASIYA(Son) MP-30-004-025-001/836-A OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL046495 Credited 22/11/2019   26 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 1730004WL046495 Credited 22/11/2019   27 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 1730004WL046495 Credited 22/11/2019   28 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 1730004WL046495 Credited 22/11/2019   29 MUKESH GOUR(Self) MP-30-004-025-001/882 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA OBEDULLAGANJ BKID0009063 1730004WL046495 Credited 22/11/2019   30 sanjay(Self) MP-30-004-025-001/940 OTHER गौहरगंज P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA OBEDULLAGANJ BKID0009063 1730004WL046495 Credited 22/11/2019   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31680 प्रति मजदुर औसत 1056

कुल मानव दिवस : 180