मस्टर रोल संख्या : 23691	तारीख से : 08/12/2018    तारीख को : 14/12/2018	: 4025/4596.    स्वीकृति दिनॉंक : 28/07/2017
कार्य-संहित : 1730004025/AV/22012034373020	कार्य का नाम : Aganwadi bhawan goharganj (1730004025/AV/22012034373020)

Measurement Book Detail

MB NO.  432938        Page NO.  62

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 शकुनबाई(Wife) MP-30-004-025-001/423 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Goharganj CBIN0R20002 1730004WL149195 Credited 17/12/2018   2 विजयकुमार(Self) MP-30-004-025-001/579 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004WL149195 Credited 17/12/2018   3 Sulab(Son) MP-30-004-025-001/229 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004WL149195 Credited 17/12/2018   4 Kapil thakur(Son) MP-30-004-025-001/312 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004WL149195 Credited 17/12/2018   5 Badri prasad lovanshi(Self) MP-30-004-025-001/853 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Goharganj BKID0MG7043 1730004WL149195 Credited 17/12/2018   6 AMARCHAND LOVANSHI(Self) MP-30-004-025-001/872 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004WL149195 Credited 17/12/2018   7 RICHA VERMA(Self) MP-30-004-025-001/874 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004WL149195 Credited 17/12/2018   8 Heeralal Lovanshi(Self) MP-30-004-025-001/879 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004WL149195 Credited 17/12/2018   9 Dinesh Lowanshi(Self) MP-30-004-025-001/880 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK GOHARGANJ BKID0NAMRGB 1730004WL149195 Credited 17/12/2018   10 Janki bai(Self) MP-30-004-025-001/877 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL149195 Credited 17/12/2018   11 Moh. Tariq(Self) MP-30-004-025-001/869 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL149195 Credited 17/12/2018   12 ताराचंद्र(Self) MP-30-004-025-001/423 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL149195 Credited 17/12/2018   13 HUKAM CHAND LOVANSHI(Self) MP-30-004-025-001/875 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL149195 Credited 17/12/2018   14 कमलेश कुमार(Son) MP-30-004-025-001/347 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL149195 Credited 17/12/2018   15 Narendra(Self) MP-30-004-025-001/878 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL149195 Credited 17/12/2018   16 SHUBHAM LOVANSHI(Self) MP-30-004-025-001/873 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL149195 Credited 17/12/2018   17 ADITYA CHOURASIYA(Son) MP-30-004-025-001/836-A OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GOHARGANJ CBIN0280732 1730004WL149195 Credited 17/12/2018   18 बृजमोहन(Son) MP-30-004-025-001/436 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004WL149195 Credited 17/12/2018   19 Shivraj(Son) MP-30-004-025-001/763 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004WL149195 Credited 17/12/2018   20 Rohit thakur(Self) MP-30-004-025-001/813 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004WL149195 Credited 17/12/2018   21 Anwar kha(Self) MP-30-004-025-001/820 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004WL149195 Credited 17/12/2018   22 Liyakat ali(Self) MP-30-004-025-001/822 OTHER गौहरगंज P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004WL149195 Credited 17/12/2018   23 Pushpa bai(Wife) MP-30-004-025-001/830 SC गौहरगंज P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Obedullahganj BARB0OBAIDU 1730004WL149195 Credited 17/12/2018   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22968

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24012 प्रति मजदुर औसत 1044

कुल मानव दिवस : 138