मस्टर रोल संख्या : 9205	तारीख से : 13/08/2020    तारीख को : 19/08/2020	: 1724009/2020-2021/195500/AS    स्वीकृति दिनॉंक : 06/06/2020
कार्य-संहित : 1724009044/WC/22012034558237	कार्य का नाम : VATAR POUND PATLYA KE KHET PASH (1724009044/WC/22012034558237)

Measurement Book Detail

MB NO.  241441        Page NO.  9

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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 raju ramesh(Son) MP-24-009-044-001/469 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL050791 Credited 26/08/2020   2 Gangabai radhesyam(Mother) MP-24-009-044-001/577 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL050791 Credited 26/08/2020   3 Manjubai manesh(Wife) MP-24-009-044-001/578 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL050791 Credited 26/08/2020   4 Sanju jagdish(Self) MP-24-009-044-001/579 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL050791 Credited 26/08/2020   5 Gita anil(Granddaughter) MP-24-009-044-001/83 SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL050791 Credited 26/08/2020   6 Sarjabai dinesh(Granddaughter) MP-24-009-044-001/98 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL050791 Credited 26/08/2020   7 गोरेलाल(Self) MP-24-009-044-001/78 SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL050791 Credited 27/08/2020   8 सिगदार(Self) MP-24-009-044-001/75 SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL050791 Credited 26/08/2020   9 अनासिंग(Self) MP-24-009-044-001/33 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL050791 Credited 27/08/2020   10 दिनेश सेवकराम MP-24-009-044-001/331 OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL050791 Credited 27/08/2020   11 गुलाब(Self) MP-24-009-044-001/34 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL050791 Credited 27/08/2020   12 निहालसिंग(Self) MP-24-009-044-001/77 SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009044WL050791 Credited 27/08/2020   13 LAKHAN MISHRA(Self) MP-24-009-044-001/374 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL050791 Credited 27/08/2020   14 pahadsingh vesta(Self) MP-24-009-044-001/448 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL050791 Credited 26/08/2020   15 Kamal ramesh(Self) MP-24-009-044-001/475 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL050791 Credited 26/08/2020   16 jatanbai ramesh(Self) MP-24-009-044-001/469 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL050791 Credited 26/08/2020   17 onkar nihalsingh(Self) MP-24-009-044-001/479 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL050791 Credited 26/08/2020   18 sarikabai onkar(Wife) MP-24-009-044-001/479 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL050791 Credited 26/08/2020   19 Akash onkar(Son) MP-24-009-044-001/50 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL050791 Credited 26/08/2020   20 sumer mouja(Self) MP-24-009-044-001/500 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL050791 Credited 26/08/2020   21 Chinta SURESH(Sister) MP-24-009-044-001/500 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL050791 Credited 26/08/2020   22 VIKARAM Nihalsingh(Self) MP-24-009-044-001/573 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL050791 Credited 26/08/2020   23 Anokhilal parshram(Self) MP-24-009-044-001/574 ST नाहलदरी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL050791   24 पारली(Wife) MP-24-009-044-001/78 SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL050791 Credited 26/08/2020   25 Dinesh gorelal(Son) MP-24-009-044-001/78 SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL050791 Credited 26/08/2020   26 श्यामी(Wife) MP-24-009-044-001/83 SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL050791 Credited 27/08/2020   27 बंशिबाई(Wife) MP-24-009-044-001/97 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL050791 Credited 27/08/2020   28 कलाबाई MP-24-009-044-001/97-A OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL050791 Credited 26/08/2020   29 Sapna santosh(Wife) MP-24-009-044-001/575 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 IDFC BANK IDFC BANK LIMITED IDFB0041303 1724009044WL050791 Credited 26/08/2020   30 zhendubai nihalsingh(Daughter-in-Law) MP-24-009-044-001/77 SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009044WL050791 Credited 26/08/2020   31 Karan raghunath(Self) MP-24-009-044-001/576 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL050791 Credited 26/08/2020   32 ARAJUN raghunath(Brother) MP-24-009-044-001/576 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL050791 Credited 26/08/2020   33 Gayatribai Anokhilal(Wife) MP-24-009-044-001/574 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL050791 Credited 26/08/2020   34 Santosh TULSIRAM(Self) MP-24-009-044-001/575 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL050791 Credited 26/08/2020   35 Manesh jagdish(Self) MP-24-009-044-001/578 ST नाहलदरी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL050791   36 Sonubai VIKARAM(Wife) MP-24-009-044-001/573 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL050791 Credited 26/08/2020   37 shubam anarsingh(Son) MP-24-009-044-001/33 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL050791 Credited 26/08/2020   38 Silpa sanju(Wife) MP-24-009-044-001/579 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BARUD BKID0009507 1724009044WL050791 Credited 26/08/2020   39 Sunita bai kamal(Wife) MP-24-009-044-001/475 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL050791 Credited 26/08/2020   40 Jhendubai pahadsingh(Wife) MP-24-009-044-001/448 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL050791 Credited 26/08/2020   41 RADHABAI LAKHAN(Wife) MP-24-009-044-001/374 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL050791 Credited 26/08/2020   42 बेबीबाई MP-24-009-044-001/331 OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL050791 Credited 27/08/2020   43 सुकी(Wife) MP-24-009-044-001/33 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL050791 Credited 27/08/2020   44 गंगा(Wife) MP-24-009-044-001/71 SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL050791 Credited 27/08/2020   45 सैकडी(Wife) MP-24-009-044-001/75 SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL050791 Credited 26/08/2020   46 Ravi radhesiyam(Self) MP-24-009-044-001/577 ST नाहलदरी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL050791   47 भिलु(Self) MP-24-009-044-001/98 ST नाहलदरी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL050791   48 सुकराम अमरसिंग MP-24-009-044-001/97-A OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL050791 Credited 27/08/2020   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11400 प्रदाय राशि अनुसूचित जनजाति 34200 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50160 प्रति मजदुर औसत 1045

कुल मानव दिवस : 264