मस्टर रोल संख्या : 370	तारीख से : 01/04/2021    तारीख को : 07/04/2021	: 1724009/2020-2021/476165/AS    स्वीकृति दिनॉंक : 24/12/2020
कार्य-संहित : 1724009044/WC/22012034605091	कार्य का नाम : Phokhar nirman dariyav ke khet pash nahaldari (1724009044/WC/22012034605091)

Measurement Book Detail

MB NO.  24253        Page NO.  49

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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 हजारीश्या(Self) MP-24-009-044-001/145 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158       1724009044WL002230 Credited 13/05/2021   2 चम्पा(Wife) MP-24-009-044-001/145 ST नाहलदरी A A A A A A A 0 193 0 0 0 0       1724009044WL002230   3 सदु(Self) MP-24-009-044-001/172 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL002230 Credited 11/05/2021   4 माधव(Self) MP-24-009-044-001/144 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL002230 Credited 12/05/2021   5 जवानसिंग नरसिंग MP-24-009-044-001/105-A OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL002230 Credited 01/05/2021   6 मालसिग(Self) MP-24-009-044-001/133 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL002230 Credited 11/05/2021   7 तेरसिंग(Self) MP-24-009-044-001/174 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL002230 Credited 13/05/2021   8 बन्कट(Self) MP-24-009-044-001/175 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL002230 Credited 13/05/2021   9 दरीयाव(Self) MP-24-009-044-001/211 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL002230 Credited 12/05/2021   10 देवसिंग(Self) MP-24-009-044-001/220 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL002230 Credited 12/05/2021   11 मसरी(Wife) MP-24-009-044-001/220 ST नाहलदरी A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009044WL002230   12 प्‍यारसिंग सुभान MP-24-009-044-001/210-A OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009044WL002230 Credited 01/05/2021   13 ANILKALU(Son) MP-24-009-044-001/173 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL002230 Credited 11/05/2021   14 ETARSIBAI BANKAT(Wife) MP-24-009-044-001/175 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL002230 Credited 11/05/2021   15 छतर (Self) MP-24-009-044-001/211-A ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL002230 Credited 12/05/2021   16 ANAJU JAVANSINGH(Daughter) MP-24-009-044-001/105-A OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL002230 Credited 01/05/2021   17 बारकी(Wife) MP-24-009-044-001/144 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL002230 Credited 12/05/2021   18 Rina sadu(Daughter) MP-24-009-044-001/172 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL002230 Credited 11/05/2021   19 anil sursingh(Self) MP-24-009-044-001/141-A OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BAIDIA SBIN0030040 1724009044WL002230 Credited 01/05/2021   20 Govra sadu(Daughter) MP-24-009-044-001/172 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL002230 Credited 11/05/2021   21 SHIVLALA(Son) MP-24-009-044-001/116 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL002230 Credited 13/05/2021   22 NAKHLIBAI KALU(Mother) MP-24-009-044-001/175 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL002230 Credited 11/05/2021   23 PARLIBAI(Mother) MP-24-009-044-001/173 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL002230 Credited 11/05/2021   24 ARAJUN dariyav(Son) MP-24-009-044-001/211 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL002230 Credited 11/05/2021   25 Sanjula dariyav(Granddaughter) MP-24-009-044-001/211 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL002230 Credited 11/05/2021   26 बुधीबाई MP-24-009-044-001/105-A OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL002230 Credited 01/05/2021   27 Rinkibai chatarsingh(Wife) MP-24-009-044-001/211-A ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL002230 Credited 11/05/2021   28 मूाली(Wife) MP-24-009-044-001/211 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL002230 Credited 12/05/2021   29 RAMI KALU(Daughter) MP-24-009-044-001/173 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL002230 Credited 11/05/2021   30 mohan narsingh(Brother) MP-24-009-044-001/105 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL002230 Credited 11/05/2021   31 GENDUBAI MOHAN(Wife) MP-24-009-044-001/105 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL002230 Credited 11/05/2021   32 जगुबाइ(Wife) MP-24-009-044-001/133 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL002230 Credited 12/05/2021   33 NIKITA ANIL(Daughter) MP-24-009-044-001/141-A OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL002230 Credited 30/04/2021   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28950 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35898 प्रति मजदुर औसत 1087.8182

कुल मानव दिवस : 186