मस्टर रोल संख्या : 4815	तारीख से : 07/11/2019    तारीख को : 13/11/2019	: 1730004/2019-2020/43278/AS    स्वीकृति दिनॉंक : 02/09/2019
कार्य-संहित : 1730004055/WC/22012034488705	कार्य का नाम : sankan pond nirman gp Rajalwadi (1730004055/WC/22012034488705)

Measurement Book Detail

MB NO.  432809        Page NO.  13

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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 suresh kumar(Self) MP-30-004-055-001/3-D SC राजलवाडी P P P P P P A 6 176 1056 0 0 1056       1730004055WL052753 Credited 22/11/2019   2 geeta bai(Wife) MP-30-004-055-001/3-D SC राजलवाडी P P P P P P A 6 176 1056 0 0 1056       1730004055WL052753 Credited 22/11/2019   3 मुंशीलाल(Self) MP-30-004-055-001/127 OTHER राजलवाडी P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB Sultanpur 200074 1730004055WL052753 Credited 25/11/2019   4 लाजोबाई(Wife) MP-30-004-055-001/127 OTHER राजलवाडी P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB Sultanpur 200074 1730004055WL052753 Credited 25/11/2019   5 प्रमोदकुमार(Son) MP-30-004-055-001/127 OTHER राजलवाडी P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB Sultanpur 200074 1730004055WL052753   6 बलवंत(Son) MP-30-004-055-001/127 OTHER राजलवाडी P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB Sultanpur 200074 1730004055WL052753   7 हरनाम(Self) MP-30-004-055-001/66 SC राजलवाडी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Sultanpur CBIN0R20002 1730004055WL052753 Credited 25/11/2019   8 रीना(Daughter) MP-30-004-055-001/66 SC राजलवाडी P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB SULTANGANJ 247 1730004055WL052753   9 गोपालसिंह(Self) MP-30-004-055-001/124 OTHER राजलवाडी P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB Sultanpur 200074 1730004055WL052753 Credited 25/11/2019   10 कामताप्रसाद (Self) MP-30-004-055-001/179-A OTHER राजलवाडी P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB SULTANGANJ 247 1730004055WL052753 Credited 25/11/2019   11 कविता(Wife) MP-30-004-055-001/179-A OTHER राजलवाडी P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB SULTANGANJ 247 1730004055WL052753   12 chohansingh(Self) MP-30-004-055-001/164-B OTHER राजलवाडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK RAISEN_SULTANPUR BKID0NAMRGB 1730004055WL052753   13 bharti(Wife) MP-30-004-055-001/164-B OTHER राजलवाडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK RAISEN_SULTANPUR BKID0NAMRGB 1730004WL075640 Credited 10/04/2020   14 gulsan(Self) MP-30-004-055-001/128-A OTHER राजलवाडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL052753 Credited 22/11/2019   15 श्यामलाल(Self) MP-30-004-055-001/179 SC राजलवाडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL052753 Credited 25/11/2019   16 यशोदालाल(Wife) MP-30-004-055-001/179 SC राजलवाडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL052753 Credited 22/11/2019   17 SURJIT KUMAR(Son) MP-30-004-055-001/179 SC राजलवाडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL052753 Credited 22/11/2019   18 jaswant(Self) MP-30-004-055-001/13-D OTHER राजलवाडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL052753 Credited 22/11/2019   19 JUMMARAM(Self) MP-30-004-055-003/121 OTHER खमरिया दरूदगढ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEHGAON SBIN0016187 1730004055WL052753 Credited 22/11/2019   20 ashok(Self) MP-30-004-055-001/128-D OTHER राजलवाडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL052753 Credited 22/11/2019   21 mansha ram(Self) MP-30-004-055-003/164-C OTHER खमरिया दरूदगढ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL052753 Credited 22/11/2019   22 sakun(Wife) MP-30-004-055-003/164-C OTHER खमरिया दरूदगढ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL052753 Credited 22/11/2019   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7392 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23232 प्रति मजदुर औसत 1056

कुल मानव दिवस : 132