मस्टर रोल संख्या : 10856	तारीख से : 13/10/2020    तारीख को : 19/10/2020	: 1730003/2020-2021/331391/AS    स्वीकृति दिनॉंक : 16/09/2020
कार्य-संहित : 1730003015/WC/22012034580445	कार्य का नाम : वोल्डर चैक डेम बडे नाले में (1730003015/WC/22012034580445)

Measurement Book Detail

MB NO.  27        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 DELAN AHIRWAR(Self) MP-30-003-015-001/565-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL059032 Credited 22/10/2020   2 DEEPA AHIRWAR(Wife) MP-30-003-015-001/565-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL059032 Credited 22/10/2020   3 RAMKUMAR SHUKLA(Self) MP-30-003-015-001/566-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL059032 Credited 22/10/2020   4 SULEKHA(Wife) MP-30-003-015-001/566-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL059032 Credited 22/10/2020   5 MADVENDRA PARAMAR(Self) MP-30-003-015-001/568-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL059032 Credited 22/10/2020   6 Rakesh(Self) MP-30-003-015-001/572-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL059032 Credited 22/10/2020   7 JAYSINGH(Self) MP-30-003-015-001/580-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL059032 Credited 22/10/2020   8 VIMLESH(Wife) MP-30-003-015-001/580-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL059032 Credited 22/10/2020   9 BHURE BEDWAR(Self) MP-30-003-015-001/594-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL059032 Credited 22/10/2020   10 SANTOSH(Brother) MP-30-003-015-001/594-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL059032 Credited 22/10/2020   11 ARRU AHIRWAR(Self) MP-30-003-015-001/595-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL059032 Credited 22/10/2020   12 Mangu(Brother) MP-30-003-015-001/595-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL059032 Credited 22/10/2020   13 Rachkumar(Brother) MP-30-003-015-001/595-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL059032 Credited 22/10/2020   14 Santosh Bedwar Pappu(Self) MP-30-003-015-001/601-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL059032 Credited 22/10/2020   15 Rani dulaiya(Wife) MP-30-003-015-001/601-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL059032 Credited 22/10/2020   16 Yashpal(Son) MP-30-003-015-001/601-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL059032 Credited 22/10/2020   17 Mahesh Gupta(Self) MP-30-003-015-001/603-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL059032 Credited 22/10/2020   18 Aneeta Gupta(Wife) MP-30-003-015-001/603-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL059032 Credited 22/10/2020   19 REVTI VISHKARMA(Self) MP-30-003-015-001/7-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL059032 Credited 22/10/2020   20 DEEPESH YADAV(Self) MP-30-003-015-001/569-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003WL059032 Credited 22/10/2020   21 Liladhar(Self) MP-30-003-015-001/570-A SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003WL059032 Credited 22/10/2020   22 CHANDBHAN AHIRWAR(Self) MP-30-003-015-001/582-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA TADA CBIN0282031 1730003WL059032 Credited 22/10/2020   23 PARWATI(Wife) MP-30-003-015-001/582-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA TADA CBIN0282031 1730003WL059032 Credited 22/10/2020   24 KALU CHADAR(Self) MP-30-003-015-001/590-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003WL059032 Credited 22/10/2020   25 GOTHAL CHADAR(Brother) MP-30-003-015-001/590-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003WL059032 Credited 22/10/2020   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28500 प्रति मजदुर औसत 1140

कुल मानव दिवस : 150