मस्टर रोल संख्या : 10882	तारीख से : 03/11/2021    तारीख को : 09/11/2021	: 89.    स्वीकृति दिनॉंक : 10/06/2021
कार्य-संहित : 1730004025/RC/22012034582765	कार्य का नाम : CC Road nirmand central bank se sourav shrivastav ke ghar taraf Goharganj (1730004025/RC/22012034582765)

Measurement Book Detail

MB NO.  10977        Page NO.  18

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 महेन्द्र(Son) MP-30-004-025-001/792 OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB GOHARGANJ 200137 1730004025WL057094 Credited 23/12/2021   2 Premnarayan(Self) MP-30-004-025-001/1138 OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004025WL057094 Credited 23/12/2021   3 Badri prasad lovanshi(Self) MP-30-004-025-001/853 OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004025WL057094 Credited 23/12/2021   4 Naveen Namdev(Self) MP-30-004-025-001/921 OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004025WL057094 Credited 23/12/2021   5 बबली(Wife) MP-30-004-025-001/285-A OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL057094 Credited 23/12/2021   6 Farhanaj(Sister) MP-30-004-025-001/53 OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL057094 Credited 23/12/2021   7 ADITYA CHOURASIYA(Son) MP-30-004-025-001/836-A OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL057094 Credited 23/12/2021   8 ashma bee(Wife) MP-30-004-025-001/866 OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OBEDULLAGANJ SBIN0010817 1730004025WL057094 Credited 23/12/2021   9 राजकुमार(Son) MP-30-004-025-001/347 OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL057094 Credited 23/12/2021   10 Israyal Khan(Self) MP-30-004-025-001/866 OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004025WL057094 Credited 23/12/2021   11 RAJA RAM(Self) MP-30-004-025-001/895 OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA OBAIDULLAHGANJ BARB0OBAIDU 1730004025WL057094 Credited 23/12/2021   12 Shivraj(Son) MP-30-004-025-001/763 OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL057094 Credited 23/12/2021   13 Anwar kha(Self) MP-30-004-025-001/820 OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL057094 Credited 23/12/2021   14 Liyakat ali(Self) MP-30-004-025-001/822 OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL057094 Credited 23/12/2021   15 Pushpa bai(Wife) MP-30-004-025-001/830 SC गौहरगंज P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004025WL057094 Credited 23/12/2021   16 Anju lowanshi(Daughter-in-Law) MP-30-004-025-001/327 OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004025WL057094 Credited 23/12/2021   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18528 प्रति मजदुर औसत 1158

कुल मानव दिवस : 96