मस्टर रोल संख्या : 1618	तारीख से : 06/06/2019    तारीख को : 12/06/2019	: 145257/05    स्वीकृति दिनॉंक : 17/01/2019
कार्य-संहित : 1730003015/WC/22012034437716	कार्य का नाम : nirmal neer koop gram gulwada (1730003015/WC/22012034437716)

Measurement Book Detail

MB NO.  15944        Page NO.  16

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 halkii bai yadav(Self) MP-30-003-015-001/245-A OTHER गुलवाडा P P P P P P A 6 174 1044 0 0 1044       1730003015WL008233 Credited 19/06/2019   2 vandana(Daughter) MP-30-003-015-001/14-A ST गुलवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL008233 Credited 19/06/2019   3 राजेश/विजय(Self) MP-30-003-015-001/147-D OTHER गुलवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL008233 Credited 19/06/2019   4 मलती(Wife) MP-30-003-015-001/169 OTHER गुलवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL008233 Credited 15/06/2019   5 mahendra(Self) MP-30-003-015-001/190-A SC गुलवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL008233 Credited 19/06/2019   6 shona(Wife) MP-30-003-015-001/190-A SC गुलवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL008233 Credited 19/06/2019   7 deshraj(Self) MP-30-003-015-001/196-A OTHER गुलवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL008233 Credited 19/06/2019   8 santosh rani(Wife) MP-30-003-015-001/306-A OTHER गुलवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL008233 Credited 19/06/2019   9 pappi bai(Self) MP-30-003-015-001/307-D OTHER गुलवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL008233 Credited 19/06/2019   10 rameshwar(Self) MP-30-003-015-001/314-B SC गुलवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL008233 Credited 19/06/2019   11 Hemlta sahu(Self) MP-30-003-015-001/400-B OTHER गुलवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003015WL008233 Credited 19/06/2019   12 golu(Self) MP-30-003-015-001/81-C OTHER गुलवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003015WL008233 Credited 19/06/2019   13 shandhya(Wife) MP-30-003-015-001/81-C OTHER गुलवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003015WL008233 Credited 19/06/2019   14 ramsharan shukla(Self) MP-30-003-015-001/305-A OTHER गुलवाडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL008233 Credited 19/06/2019   15 rachna(Wife) MP-30-003-015-001/294-D OTHER गुलवाडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL008233 Credited 15/06/2019   16 bantibai(Wife) MP-30-003-015-001/3-B OTHER गुलवाडा P X X X X X X 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL008233 Credited 15/06/2019   17 द्वारका/भैरोप्रसाद(Self) MP-30-003-015-001/169 OTHER गुलवाडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL074496 Credited 13/04/2020   18 deepak(Self) MP-30-003-015-001/293-D OTHER गुलवाडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK BEGAMGANJ BKID0NAMRGB 1730003015WL008233 Credited 19/06/2019   19 dropti(Self) MP-30-003-015-001/282-A OTHER गुलवाडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL008233 Credited 19/06/2019   20 सुनीता(Wife) MP-30-003-015-001/106 OTHER गुलवाडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL008233 Credited 15/06/2019   21 पूरन/मुल्ले(Self) MP-30-003-015-001/154 OTHER गुलवाडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003015WL008233 Credited 15/06/2019   22 खेमीबाई(Wife) MP-30-003-015-001/77 OTHER गुलवाडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL008233 Credited 15/06/2019   23 ganga bai(Self) MP-30-003-015-001/337-A OTHER गुलवाडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003015WL008233 Credited 19/06/2019   24 हनुमत/दलीप सिंह(Self) MP-30-003-015-001/166 OTHER गुलवाडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL008233 Credited 19/06/2019   25 इमरत/सुंदर(Self) MP-30-003-015-001/122 ST गुलवाडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL008233 Credited 15/06/2019   26 pholsingh(Self) MP-30-003-015-001/291-D OTHER गुलवाडा P X X X X X X 1 174 174 0 0 174 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003015WL008233 Credited 19/06/2019   कुल हाजिरी 26 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 2088 प्रदाय राशि अन्य 20196

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25416 प्रति मजदुर औसत 977.5385

कुल मानव दिवस : 146