मस्टर रोल संख्या : 4487	तारीख से : 12/06/2021    तारीख को : 17/06/2021	: 1730003/2021-2022/164054/AS    स्वीकृति दिनॉंक : 04/05/2021
कार्य-संहित : 1730003015/WC/22012034621159	कार्य का नाम : खेत तालाब निर्माण बबलू/गनपत ग्राम गुलवाडा (1730003015/WC/22012034621159)

Measurement Book Detail

MB NO.  69        Page NO.  10

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 kamal adiwasi(Self) MP-30-003-015-001/542-C ST गुलवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL020650 Credited 29/06/2021   2 rampyari(Wife) MP-30-003-015-001/41-C SC गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL020650 Credited 29/06/2021   3 chandra kumar vedwar(Self) MP-30-003-015-001/416-D OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   4 MADVENDRA PARAMAR(Self) MP-30-003-015-001/568-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   5 SAKSHIRAJA PARMAR(Wife) MP-30-003-015-001/568-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   6 RAMKUMAR BEDWAR(Self) MP-30-003-015-001/550-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   7 KASHIRAM AHIRWAR(Self) MP-30-003-015-001/564-A SC गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 29/06/2021   8 ramkesh badel(Self) MP-30-003-015-001/343-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   9 santosh ahirwar(Self) MP-30-003-015-001/383-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL020650 Credited 31/07/2021   10 PYARI AHIRWAR(Daughter) MP-30-003-015-001/383-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   11 ramkrishna yadav(Self) MP-30-003-015-001/395-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   12 harinarayan(Self) MP-30-003-015-001/4-B OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   13 aarti(Wife) MP-30-003-015-001/4-B OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   14 gulai(Self) MP-30-003-015-001/41-C SC गुलवाडा A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK BEGAMGANJ BKID0NAMRGB 1730003015WL020650   15 Ratiram(Self) MP-30-003-015-001/571-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   16 Rani(Wife) MP-30-003-015-001/571-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   17 Kamlesh(Self) MP-30-003-015-001/575-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL020650 Credited 31/07/2021   18 Sangeeta(Wife) MP-30-003-015-001/575-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL020650 Credited 31/07/2021   19 PRAHLAD JIMIDAR(Self) MP-30-003-015-001/581-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   20 SANDHYA(Wife) MP-30-003-015-001/581-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   21 CHANDRA KUMAR GOND(Self) MP-30-003-015-001/583-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   22 SEEMA(Wife) MP-30-003-015-001/583-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   23 GAJRAJ ADVARIYA(Self) MP-30-003-015-001/584-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   24 SUNITA(Wife) MP-30-003-015-001/584-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   25 BHAIYA AADIVASI(Self) MP-30-003-015-001/586-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   26 PRAVESH RANI(Wife) MP-30-003-015-001/586-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   27 RAMKUMAR AHIRWAR(Self) MP-30-003-015-001/589-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   28 KIRTI(Wife) MP-30-003-015-001/589-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   29 CHANDRESH THEG(Self) MP-30-003-015-001/592-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   30 SANGEETA(Wife) MP-30-003-015-001/592-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   31 BHURE BEDWAR(Self) MP-30-003-015-001/594-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   32 SANTOSH(Brother) MP-30-003-015-001/594-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   33 ARRU AHIRWAR(Self) MP-30-003-015-001/595-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   34 SUKAI(Brother) MP-30-003-015-001/595-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   35 Mangu(Brother) MP-30-003-015-001/595-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   36 VEERSINGH(Self) MP-30-003-015-001/596-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   37 RAMKUMARI(Wife) MP-30-003-015-001/596-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   38 ramnaresh goud paltu(Self) MP-30-003-015-001/598-A ST गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 29/06/2021   39 Koshilya(Wife) MP-30-003-015-001/598-A ST गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 29/06/2021   40 Rambabu goud(Self) MP-30-003-015-001/599-A ST गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 29/06/2021   41 Kamni goud(Wife) MP-30-003-015-001/599-A ST गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 29/06/2021   42 Muliya Ahirwar(Self) MP-30-003-015-001/600-A SC गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 29/06/2021   43 Nandkishor(Son) MP-30-003-015-001/600-A SC गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 29/06/2021   44 Pyari(Daughter) MP-30-003-015-001/600-A SC गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 29/06/2021   45 Santosh Bedwar Pappu(Self) MP-30-003-015-001/601-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   46 Rani dulaiya(Wife) MP-30-003-015-001/601-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   47 Yashpal(Son) MP-30-003-015-001/601-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   48 Manohar namdeo(Self) MP-30-003-015-001/602-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL020650 Credited 31/07/2021   49 Kushum bai(Wife) MP-30-003-015-001/602-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL020650 Credited 31/07/2021   50 Munim tuwari(Self) MP-30-003-015-001/605-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL020650 Credited 31/07/2021   51 suman tiwari(Wife) MP-30-003-015-001/605-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL020650 Credited 31/07/2021   52 raghav(Son) MP-30-003-015-001/605-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL020650 Credited 31/07/2021   53 Hanumat dhanak(Self) MP-30-003-015-001/608-A SC गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 29/06/2021   54 Jamnabai(Wife) MP-30-003-015-001/608-A SC गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 29/06/2021   55 Sonu ahirwar(Self) MP-30-003-015-001/610-A SC गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 29/06/2021   56 bandna ahirwar(Wife) MP-30-003-015-001/610-A SC गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 29/06/2021   57 Rampal bedwar(Self) MP-30-003-015-001/612-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   58 banti(Wife) MP-30-003-015-001/612-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL020650 Credited 31/07/2021   59 DEEPESH YADAV(Self) MP-30-003-015-001/569-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL020650 Credited 31/07/2021   60 POOJABAI(Wife) MP-30-003-015-001/569-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL020650 Credited 31/07/2021   61 RAJKUMAR YADAV(Self) MP-30-003-015-001/567-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL020650 Credited 31/07/2021   62 RASHMI(Wife) MP-30-003-015-001/567-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL020650 Credited 31/07/2021   63 KALU CHADAR(Self) MP-30-003-015-001/590-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003015WL020650 Credited 31/07/2021   64 GOTHAL CHADAR(Brother) MP-30-003-015-001/590-A OTHER गुलवाडा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003015WL020650 Credited 31/07/2021   कुल हाजिरी 63 63 63 63 63 63

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10422 प्रदाय राशि अनुसूचित जनजाति 5790 प्रदाय राशि अन्य 56742

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72954 प्रति मजदुर औसत 1139.9062

कुल मानव दिवस : 378