मस्टर रोल संख्या : 12446	तारीख से : 17/11/2020    तारीख को : 23/11/2020	: 1730003/2020-2021/331211/AS    स्वीकृति दिनॉंक : 13/09/2020
कार्य-संहित : 1730003015/WC/22012034580444	कार्य का नाम : वोल्डर चैक डेम मोईया वाले नाले में (1730003015/WC/22012034580444)

Measurement Book Detail

MB NO.  16185        Page NO.  1

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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 meera bai barel(Self) MP-30-003-015-001/219-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140       1730003WL066862 Credited 04/12/2020   2 sandhya jimidar(Self) MP-30-003-015-001/251-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140       1730003WL066862 Credited 04/12/2020   3 arti gond(Self) MP-30-003-015-001/259-A ST गुलवाडा P P P P P P A 6 190 1140 0 0 1140       1730003WL066862 Credited 04/12/2020   4 silochna theng(Self) MP-30-003-015-001/287-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140       1730003WL066862 Credited 04/12/2020   5 bhagwat sahu(Self) MP-30-003-015-001/281-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003WL066862 Credited 04/12/2020   6 shyamrani sen(Self) MP-30-003-015-001/304-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003WL066862 Credited 04/12/2020   7 pooran sen(Self) MP-30-003-015-001/307-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003WL066862 Credited 04/12/2020   8 VINOD AADIVASI(Self) MP-30-003-015-001/587-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL066862 Credited 04/12/2020   9 SAPNA(Wife) MP-30-003-015-001/587-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL066862 Credited 04/12/2020   10 GANESH SEN(Self) MP-30-003-015-001/588-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL066862 Credited 04/12/2020   11 dropti(Self) MP-30-003-015-001/282-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL066862 Credited 04/12/2020   12 kore ahirwar(Self) MP-30-003-015-001/394-A SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BEGAMGANJ BKID0NAMRGB 1730003WL066862 Credited 04/12/2020   13 KASHIRAM DHANAK(Self) MP-30-003-015-001/559-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL066862 Credited 04/12/2020   14 BABLU DHANAK(Self) MP-30-003-015-001/560-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL066862 Credited 04/12/2020   15 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 1730003WL066862 Credited 04/12/2020   16 PRAHLAD JIMIDAR(Self) MP-30-003-015-001/581-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL066862 Credited 04/12/2020   17 SANDHYA(Wife) MP-30-003-015-001/581-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL066862 Credited 04/12/2020   18 CHANDRA KUMAR GOND(Self) MP-30-003-015-001/583-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL066862 Credited 04/12/2020   19 SEEMA(Wife) MP-30-003-015-001/583-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL066862 Credited 04/12/2020   20 GAJRAJ ADVARIYA(Self) MP-30-003-015-001/584-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL066862 Credited 04/12/2020   21 SUNITA(Wife) MP-30-003-015-001/584-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL066862 Credited 04/12/2020   22 VISHAL BEDWAR(Self) MP-30-003-015-001/585-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL066862 Credited 04/12/2020   23 BOTO(Wife) MP-30-003-015-001/585-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL066862 Credited 04/12/2020   24 shyamlal bedbar(Self) MP-30-003-015-001/308-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL066862 Credited 04/12/2020   25 rajju yadav(Self) MP-30-003-015-001/308-D OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BEGUMGANJ BKID0MG7031 1730003WL066862 Credited 04/12/2020   26 pramod tiwari(Self) MP-30-003-015-001/309-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL066862 Credited 04/12/2020   27 ganga bai(Self) MP-30-003-015-001/337-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL066862 Credited 04/12/2020   28 neha(Self) MP-30-003-015-001/289-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL066862 Credited 04/12/2020   29 bantibai(Wife) MP-30-003-015-001/3-B OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL066862 Credited 04/12/2020   30 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 1730003WL066862 Credited 04/12/2020   31 devi singh gond(Self) MP-30-003-015-001/260-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL066862 Credited 04/12/2020   32 shobha rani gond(Self) MP-30-003-015-001/261-A ST गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL066862 Credited 04/12/2020   33 abhishek sahu(Self) MP-30-003-015-001/266-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL066862 Credited 04/12/2020   34 vtta raikwar(Self) MP-30-003-015-001/276-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL066862 Credited 04/12/2020   35 radha theg(Self) MP-30-003-015-001/257-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL066862 Credited 04/12/2020   36 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 1730003WL066862 Credited 04/12/2020   37 हनुमत/दलीप सिंह(Self) MP-30-003-015-001/166 OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003WL066862 Credited 04/12/2020   38 Ramotar yadav(Self) MP-30-003-015-001/338-B OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003WL066862 Credited 04/12/2020   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 39900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43320 प्रति मजदुर औसत 1140

कुल मानव दिवस : 228