मस्टर रोल संख्या : 1590	तारीख से : 01/05/2019    तारीख को : 07/05/2019	: 4257/142321/58    स्वीकृति दिनॉंक : 10/02/2019
कार्य-संहित : 1724007035/DP/22012034442891	कार्य का नाम : nirmal nir borgaw (1724007035/DP/22012034442891)

Measurement Book Detail

MB NO.  240053        Page NO.  6

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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 आयूब(Self) MP-24-007-035-001/38-B OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007035WL008265 Credited 13/05/2019   2 PRAVIN(Self) MP-24-007-035-001/216 OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007035WL008265 Credited 08/05/2019   3 इकबाल नत्‍थु(Self) MP-24-007-035-001/41 OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL008265 Credited 13/05/2019   4 यस्मिन(Wife) MP-24-007-035-001/41-A OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007035WL008265 Credited 13/05/2019   5 RAMSING(Self) MP-24-007-035-001/212 OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL008265 Credited 08/05/2019   6 कालू(Self) MP-24-007-035-001/169-A OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL008265 Credited 13/05/2019   7 narendra(Self) MP-24-007-035-001/169-B OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL008265 Credited 13/05/2019   8 विक्की(Self) MP-24-007-035-001/209 OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL008265 Credited 08/05/2019   9 क्रपाराम दामाजी(Self) MP-24-007-035-001/170 OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL008265 Credited 08/05/2019   10 यूवराज (Son) MP-24-007-035-001/166 OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL008265 Credited 08/05/2019   11 GAJRAJ(Self) MP-24-007-035-001/211-A OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL008265 Credited 08/05/2019   12 सूधा(Self) MP-24-007-035-001/207 OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL008265 Credited 08/05/2019   13 DEEPAK(Self) MP-24-007-035-001/213 OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL008265 Credited 08/05/2019   14 मुकेश(Self) MP-24-007-035-001/162-B OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL008265 Credited 13/05/2019   15 NARAYAN(Self) MP-24-007-035-001/218 OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL008265 Credited 13/05/2019   16 उदल तुलसीराम(Self) MP-24-007-035-001/19 OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL008265 Credited 08/05/2019   17 जवानसीग भुरू(Self) MP-24-007-035-001/48 OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL008265 Credited 13/05/2019   18 भागीरथ(Self) MP-24-007-035-001/179-A OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Gogawan BKID0009591 1724007035WL008265 Credited 13/05/2019   19 माधव(Self) MP-24-007-035-001/189-A OTHER Borgaon P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Gogawan BKID0009591 1724007035WL008265 Credited 13/05/2019   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20064 प्रति मजदुर औसत 1056

कुल मानव दिवस : 114