मस्टर रोल संख्या : 17374	तारीख से : 04/01/2021    तारीख को : 10/01/2021	: 1724009/2020-2021/449885/AS    स्वीकृति दिनॉंक : 23/12/2020
कार्य-संहित : 1724009044/WC/22012034600709	कार्य का नाम : phokhar nirman anil ke khet pash nahaldari (1724009044/WC/22012034600709)

Measurement Book Detail

MB NO.  241441        Page NO.  56

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 DINESH SUBHAN(Self) MP-24-009-044-001/136-A ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL090447 Credited 27/01/2021   2 shita bai anil(Wife) MP-24-009-044-001/141-A OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL090447 Credited 25/01/2021   3 THAVALIBAI JAVANSINGH(Mother) MP-24-009-044-001/194-A ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL090447 Credited 27/01/2021   4 रानुबाई MP-24-009-044-001/284 OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL090447 Credited 27/01/2021   5 TULSIRAM AASHARAM(Brother) MP-24-009-044-001/69 SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL090447 Credited 25/01/2021   6 पप्पु(Self) MP-24-009-044-001/69 SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL090447 Credited 27/01/2021   7 किरण MP-24-009-044-001/290 OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL090447 Credited 25/01/2021   8 पप्पु(Self) MP-24-009-044-001/23 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL090447 Credited 27/01/2021   9 मेथलीया सोमला(Self) MP-24-009-044-001/176 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL090447 Credited 27/01/2021   10 सोमला(Self) MP-24-009-044-001/39 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009044WL090447 Credited 25/01/2021   11 prasant arjun(Son) MP-24-009-044-001/390 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL090447 Credited 27/01/2021   12 KHUMSINGH JAVANSINGH(Self) MP-24-009-044-001/194-B ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009WL098101 Credited 17/03/2021   13 मदन (Self) MP-24-009-044-001/116-A ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL090447 Credited 25/01/2021   14 भीकला (Self) MP-24-009-044-001/229-B ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL090447 Credited 27/01/2021   15 रेवाबाई (Wife) MP-24-009-044-001/229-B ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL090447 Credited 27/01/2021   16 पप्‍पू (Self) MP-24-009-044-001/243-A ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009044WL090447 Credited 27/01/2021   17 anil sursingh(Self) MP-24-009-044-001/141-A OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BAIDIA SBIN0030040 1724009044WL090447 Credited 27/01/2021   18 गंगलीबाई (Wife) MP-24-009-044-001/229-A ST नाहलदरी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL090447   19 aanand arajun(Son) MP-24-009-044-001/390 ST नाहलदरी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL090447   20 ममता(Wife) MP-24-009-044-001/39 ST नाहलदरी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL090447   21 ज्‍योतिबाई (Wife) MP-24-009-044-001/69 SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL090447 Credited 25/01/2021   22 हिरा(Wife) MP-24-009-044-001/23 ST नाहलदरी A A A A A A A 0 190 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1724009044WL090447   23 रूखमाबाई (Wife) MP-24-009-044-001/243-A ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL090447 Credited 25/01/2021   24 रूधुनाथ(Self) MP-24-009-044-001/38 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL090447 Credited 27/01/2021   25 सुखराम (Self) MP-24-009-044-001/229-A ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL090447 Credited 25/01/2021   26 BHIMSINGH(Son) MP-24-009-044-001/176 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL090447 Credited 25/01/2021   27 guman chandrya(Son) MP-24-009-044-001/80 SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL090447 Credited 25/01/2021   28 lalitabai arajun(Self) MP-24-009-044-001/390 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL115004 Credited 01/05/2021   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 18240 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27360 प्रति मजदुर औसत 977.1429

कुल मानव दिवस : 144