मस्टर रोल संख्या : 2092	तारीख से : 05/06/2020    तारीख को : 11/06/2020	: 1730003/2020-2021/148328/AS    स्वीकृति दिनॉंक : 25/05/2020
कार्य-संहित : 1730003015/IF/22012034561044	कार्य का नाम : khet talab sundar singh (1730003015/IF/22012034561044)

Measurement Book Detail

MB NO.  13979        Page NO.  9

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 ghuran(Self) MP-30-003-015-001/138-C SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL014883 Credited 16/06/2020   2 tulsiram athya(Self) MP-30-003-015-001/499-D SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL014883 Credited 17/06/2020   3 तुलसीराम/वेनी(Self) MP-30-003-015-001/33 OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003015WL014883 Credited 17/06/2020   4 अशोक रानी(Wife) MP-30-003-015-001/124 ST गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL014883 Credited 17/06/2020   5 मोहन/फूलसिंह(Self) MP-30-003-015-001/124 ST गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL014883 Credited 17/06/2020   6 प्रदीप(Son) MP-30-003-015-001/240 OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL014883 Credited 17/06/2020   7 राधिका(Wife) MP-30-003-015-001/257-D OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL014883 Credited 17/06/2020   8 NANHEBHAI GOND(Self) MP-30-003-015-001/30-A ST गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL014883 Credited 17/06/2020   9 RAGVEND(Son) MP-30-003-015-001/30-A ST गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL014883 Credited 17/06/2020   10 MAYA(Granddaughter) MP-30-003-015-001/30-A ST गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL014883 Credited 17/06/2020   11 dayaram sen(Self) MP-30-003-015-001/311-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL014883 Credited 17/06/2020   12 subham sen(Son) MP-30-003-015-001/311-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL014883 Credited 17/06/2020   13 gudda(Self) MP-30-003-015-001/313-B SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL014883 Credited 17/06/2020   14 sarwan(Self) MP-30-003-015-001/315-D ST गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL014883 Credited 17/06/2020   15 sangeeta(Wife) MP-30-003-015-001/315-D ST गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL014883 Credited 17/06/2020   16 जलकलली(Wife) MP-30-003-015-001/316 OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003015WL014883 Credited 17/06/2020   17 Kranti(Self) MP-30-003-015-001/320-C OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL014883 Credited 17/06/2020   18 rajesh(Son) MP-30-003-015-001/320-C OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL014883 Credited 17/06/2020   19 panchamatai(Self) MP-30-003-015-001/77-A SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL014883 Credited 17/06/2020   20 laxmi rani(Wife) MP-30-003-015-001/77-A SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL014883 Credited 17/06/2020   21 laxmi(Wife) MP-30-003-015-001/83-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL014883 Credited 17/06/2020   22 Ankit(Self) MP-30-003-015-001/92-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL014883 Credited 17/06/2020   23 Daulat(Self) MP-30-003-015-001/96-A ST गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003015WL014883 Credited 17/06/2020   24 ramsharan shukla(Self) MP-30-003-015-001/305-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL014883 Credited 17/06/2020   25 ramnaran sahu(Self) MP-30-003-015-001/83-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL014883 Credited 17/06/2020   26 chandrabhan(Son) MP-30-003-015-001/75-C OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL014883 Credited 17/06/2020   27 घनश्याम/शंकर(Self) MP-30-003-015-001/77 OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL014883 Credited 17/06/2020   28 खेमीबाई(Wife) MP-30-003-015-001/77 OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL014883 Credited 17/06/2020   29 premnarayan sahu(Self) MP-30-003-015-001/84-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL014883 Credited 17/06/2020   30 neha(Wife) MP-30-003-015-001/84-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL014883 Credited 17/06/2020   31 gutu sen(Self) MP-30-003-015-001/227-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL014883 Credited 17/06/2020   32 rampal(Self) MP-30-003-015-001/300-D OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL014883 Credited 17/06/2020   33 indar singh(Self) MP-30-003-015-001/75-C OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL014883 Credited 17/06/2020   34 मुहर सिह/चरन सिह(Self) MP-30-003-015-001/257 OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL014883 Credited 17/06/2020   35 सूरजबाई(Wife) MP-30-003-015-001/257 OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL014883 Credited 17/06/2020   36 Rup singh(Self) MP-30-003-015-001/134-C OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL014883 Credited 17/06/2020   37 Ramendra(Self) MP-30-003-015-001/113-C OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL014883 Credited 17/06/2020   38 Dali(Wife) MP-30-003-015-001/113-C OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL014883 Credited 17/06/2020   39 Sunil Shukla(Self) MP-30-003-015-001/93-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BEGUMGANJ CBIN0281439 1730003015WL014883 Credited 17/06/2020   40 Halke tiwari(Self) MP-30-003-015-001/300-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA TADA CBIN0282031 1730003015WL014883 Credited 16/06/2020   41 bade tiwari MP-30-003-015-001/300-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA TADA CBIN0282031 1730003WL020712 Credited 14/08/2020   42 usha gya(Self) MP-30-003-015-001/85-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003015WL014883 Credited 16/06/2020   43 RUKMANI(Daughter) MP-30-003-015-001/175 OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL014883 Credited 17/06/2020   44 रामकुमार/सुदंर(Self) MP-30-003-015-001/175 OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL014883 Credited 17/06/2020   45 रामलली(Wife) MP-30-003-015-001/175 OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL014883 Credited 16/06/2020   46 साहव सिंह/सुदंर(Self) MP-30-003-015-001/257-D OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL014883 Credited 16/06/2020   47 भरतसिंह/सुदंर सिंह(Self) MP-30-003-015-001/316 OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL014883 Credited 17/06/2020   48 babita singh(Self) MP-30-003-015-001/421-D OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003015WL014883 Credited 16/06/2020   49 chandrabhan(Husband) MP-30-003-015-001/421-D OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003015WL014883 Credited 16/06/2020   50 rammu sahu(Self) MP-30-003-015-001/423-D OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL014883 Credited 16/06/2020   51 archana(Wife) MP-30-003-015-001/423-D OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL014883 Credited 16/06/2020   52 gyaprasad(Self) MP-30-003-015-001/35-D OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003015WL014883 Credited 16/06/2020   कुल हाजिरी 52 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 9120 प्रदाय राशि अन्य 44460

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59280 प्रति मजदुर औसत 1140

कुल मानव दिवस : 312