मस्टर रोल संख्या : 54	तारीख से : 01/04/2021    तारीख को : 06/04/2021	: 1724007/2020-2021/153521/AS    स्वीकृति दिनॉंक : 26/05/2020
कार्य-संहित : 1724007035/WC/22012034553931	कार्य का नाम : Water pond kanya chhatr was ke pas surpala (1724007035/WC/22012034553931)

Measurement Book Detail

MB NO.  753        Page NO.  42

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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 संजय(Self) MP-24-007-035-002/229 OTHER सुरपाला -1 P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL001710 Credited 03/05/2021   2 मीनाक्षी(Wife) MP-24-007-035-002/229 OTHER सुरपाला -1 P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL001710 Credited 03/05/2021   3 मुकेश(Self) MP-24-007-035-002/229-A OTHER सुरपाला -1 P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL001710 Credited 03/05/2021   4 सुमन(Wife) MP-24-007-035-002/229-A OTHER सुरपाला -1 P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL001710 Credited 03/05/2021   5 माजिद(Self) MP-24-007-035-002/246 OTHER सुरपाला -1 P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL001710 Credited 03/05/2021   6 रशीदा(Wife) MP-24-007-035-002/246 OTHER सुरपाला -1 P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007035WL001710 Credited 03/05/2021   7 महबूब(Son) MP-24-007-035-002/246 OTHER सुरपाला -1 P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL001710 Credited 03/05/2021   8 अशोक रेवाराम(Self) MP-24-007-035-002/77 OTHER सुरपाला -1 P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL001710 Credited 03/05/2021   9 सनावर(Self) MP-24-007-035-002/136-A OTHER सुरपाला -1 P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL001710 Credited 03/05/2021   10 रायिषा(Wife) MP-24-007-035-002/136-A OTHER सुरपाला -1 P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL001710 Credited 03/05/2021   11 गोलू(Self) MP-24-007-035-002/94-A OTHER सुरपाला -1 P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL001710 Credited 03/05/2021   12 बलिराम(Self) MP-24-007-035-002/245 OTHER सुरपाला -1 P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL001710 Credited 01/05/2021   13 बिनु(Wife) MP-24-007-035-002/245 OTHER सुरपाला -1 P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL001710 Credited 01/05/2021   14 अंकित(Son) MP-24-007-035-002/245 OTHER सुरपाला -1 P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL001710 Credited 01/05/2021   15 irfan(Self) MP-24-007-035-002/100-B OTHER सुरपाला -1 P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL001710 Credited 01/05/2021   16 बसकर(Wife) MP-24-007-035-002/100-B OTHER सुरपाला -1 P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL001710 Credited 01/05/2021   17 imran(Self) MP-24-007-035-002/100-C OTHER सुरपाला -1 P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL001710 Credited 01/05/2021   18 रजिया(Wife) MP-24-007-035-002/100-C OTHER सुरपाला -1 P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL001710 Credited 01/05/2021   19 पप्पू(Self) MP-24-007-035-002/87-B OTHER सुरपाला -1 P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL001710 Credited 01/05/2021   20 रफीक (Self) MP-24-007-035-002/123-A OTHER सुरपाला -1 P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL001710 Credited 01/05/2021   21 मुबारिक(Self) MP-24-007-035-002/226 OTHER सुरपाला -1 P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL001710 Credited 01/05/2021   22 गफफार नूरमोहम्‍मद(Self) MP-24-007-035-002/112 OTHER सुरपाला -1 P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL001710 Credited 01/05/2021   23 जयराम मोति‍राम(Self) MP-24-007-035-002/85 OTHER सुरपाला -1 P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GOGAWA 30034 1724007035WL001710 Credited 01/05/2021   24 महबूब(Self) MP-24-007-035-002/100-A OTHER सुरपाला -1 P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL001710 Credited 01/05/2021   25 बालकृष्ण(Self) MP-24-007-035-002/244 OTHER सुरपाला -1 P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL001710 Credited 01/05/2021   26 सुमन(Wife) MP-24-007-035-002/244 OTHER सुरपाला -1 P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL001710 Credited 01/05/2021   27 अमरसिंग(Father) MP-24-007-035-002/244 OTHER सुरपाला -1 P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL001710 Credited 01/05/2021   28 भारत(Self) MP-24-007-035-002/133-B OTHER सुरपाला -1 P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA Gogawan BKID0009591 1724007035WL001710 Credited 01/05/2021   कुल हाजिरी 28 28 28 28 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 32424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32424 प्रति मजदुर औसत 1158

कुल मानव दिवस : 168