मस्टर रोल संख्या : 2675	तारीख से : 05/06/2020    तारीख को : 11/06/2020	: 1730003/2020-2021/119500/AS    स्वीकृति दिनॉंक : 20/05/2020
कार्य-संहित : 1730003015/LD/22012034509612	कार्य का नाम : medbandhan ajab singh yadav (1730003015/LD/22012034509612)

Measurement Book Detail

MB NO.  13976        Page NO.  9

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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 vandana(Daughter) MP-30-003-015-001/14-A ST गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL017691 Credited 24/06/2020   2 kamal adiwasi(Self) MP-30-003-015-001/542-C ST गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL017691 Credited 24/06/2020   3 jeera(Wife) MP-30-003-015-001/76-C OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL017691 Credited 24/06/2020   4 mamta(Wife) MP-30-003-015-001/71-D OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL017691 Credited 24/06/2020   5 janki bai(Wife) MP-30-003-015-001/291-D OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL017691 Credited 24/06/2020   6 RAGHURAJ BEDWAR(Self) MP-30-003-015-001/555-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL017691 Credited 24/06/2020   7 RAJU BEDWAR(Self) MP-30-003-015-001/556-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL017691 Credited 24/06/2020   8 jay singh(Self) MP-30-003-015-001/71-D OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL017691 Credited 24/06/2020   9 vanshi(Self) MP-30-003-015-001/76-C OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL051945 Credited 23/10/2020   10 RAMKUMAR BEDWAR(Self) MP-30-003-015-001/550-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL017691 Credited 24/06/2020   11 chandrbhan thakur(Self) MP-30-003-015-001/217-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL017691 Credited 24/06/2020   12 SEEMA(Self) MP-30-003-015-001/1-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL017691 Credited 24/06/2020   13 राजेश/भैरोप्रसाद(Self) MP-30-003-015-001/106 OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL017691 Credited 24/06/2020   14 लखन/बेनी प्रसाद(Self) MP-30-003-015-001/128 OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BEGAMGANJ BKID0NAMRGB 1730003015WL017691 Credited 24/06/2020   15 जसवंत/दुर्गसिंह(Self) MP-30-003-015-001/298 OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL017691 Credited 24/06/2020   16 फूलाबाई(Wife) MP-30-003-015-001/298 OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL017691 Credited 24/06/2020   17 rajaram sahu(Self) MP-30-003-015-001/301-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL017691 Credited 24/06/2020   18 aniket sahu(Self) MP-30-003-015-001/302-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL017691 Credited 24/06/2020   19 krishna sahu(Self) MP-30-003-015-001/303-C OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL017691 Credited 24/06/2020   20 ramkrishna yadav(Self) MP-30-003-015-001/395-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL017691 Credited 24/06/2020   21 chandra kumar vedwar(Self) MP-30-003-015-001/416-D OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL017691 Credited 24/06/2020   22 avadhrani(Self) MP-30-003-015-001/5-B OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BEGAMGANJ BKID0NAMRGB 1730003015WL017691 Credited 24/06/2020   23 raju(Self) MP-30-003-015-001/294-D OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL017691 Credited 24/06/2020   24 pholsingh(Self) MP-30-003-015-001/291-D OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL017691 Credited 23/06/2020   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 25080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27360 प्रति मजदुर औसत 1140

कुल मानव दिवस : 144