मस्टर रोल संख्या : 1619	तारीख से : 14/06/2019    तारीख को : 19/06/2019	: 145257/05    स्वीकृति दिनॉंक : 17/01/2019
कार्य-संहित : 1730003015/WC/22012034437716	कार्य का नाम : nirmal neer koop gram gulwada (1730003015/WC/22012034437716)

Measurement Book Detail

MB NO.  15944        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 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 halkii bai yadav(Self) MP-30-003-015-001/245-A OTHER गुलवाडा P P P P P P 6 176 1056 0 0 1056       1730003015WL009235 Credited 26/06/2019   2 santosh rani(Wife) MP-30-003-015-001/306-A OTHER गुलवाडा P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL009235 Credited 26/06/2019   3 pappi bai(Self) MP-30-003-015-001/307-D OTHER गुलवाडा P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL009235 Credited 26/06/2019   4 vandana(Daughter) MP-30-003-015-001/14-A ST गुलवाडा P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL009235 Credited 26/06/2019   5 राजेश/विजय(Self) MP-30-003-015-001/147-D OTHER गुलवाडा P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL009235 Credited 26/06/2019   6 मलती(Wife) MP-30-003-015-001/169 OTHER गुलवाडा P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL009235 Credited 23/06/2019   7 mahendra(Self) MP-30-003-015-001/190-A SC गुलवाडा P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL009235 Credited 26/06/2019   8 shona(Wife) MP-30-003-015-001/190-A SC गुलवाडा P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL009235 Credited 26/06/2019   9 deshraj(Self) MP-30-003-015-001/196-A OTHER गुलवाडा P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL009235 Credited 26/06/2019   10 Hemlta sahu(Self) MP-30-003-015-001/400-B OTHER गुलवाडा P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL009235 Credited 26/06/2019   11 golu(Self) MP-30-003-015-001/81-C OTHER गुलवाडा P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003015WL009235 Credited 26/06/2019   12 shandhya(Wife) MP-30-003-015-001/81-C OTHER गुलवाडा P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003015WL009235 Credited 26/06/2019   13 rachna(Wife) MP-30-003-015-001/294-D OTHER गुलवाडा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL009235 Credited 23/06/2019   14 ramsharan shukla(Self) MP-30-003-015-001/305-A OTHER गुलवाडा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL009235 Credited 26/06/2019   15 ganga bai(Self) MP-30-003-015-001/337-A OTHER गुलवाडा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL009235 Credited 26/06/2019   16 deepak(Self) MP-30-003-015-001/293-D OTHER गुलवाडा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BEGAMGANJ BKID0NAMRGB 1730003015WL009235 Credited 26/06/2019   17 सुनीता(Wife) MP-30-003-015-001/106 OTHER गुलवाडा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL009235 Credited 23/06/2019   18 पूरन/मुल्ले(Self) MP-30-003-015-001/154 OTHER गुलवाडा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL009235 Credited 23/06/2019   19 खेमीबाई(Wife) MP-30-003-015-001/77 OTHER गुलवाडा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL009235 Credited 23/06/2019   20 द्वारका/भैरोप्रसाद(Self) MP-30-003-015-001/169 OTHER गुलवाडा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL074496 Credited 13/04/2020   21 हनुमत/दलीप सिंह(Self) MP-30-003-015-001/166 OTHER गुलवाडा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL009235 Credited 26/06/2019   22 इमरत/सुंदर(Self) MP-30-003-015-001/122 ST गुलवाडा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL009235 Credited 23/06/2019   कुल हाजिरी 22 22 22 22 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 19008

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 132