मस्टर रोल संख्या : 3281	तारीख से : 15/04/2021    तारीख को : 21/04/2021	: 1724009/2020-2021/85288/AS    स्वीकृति दिनॉंक : 11/03/2021
कार्य-संहित : 1724009007/WC/22012034622151	कार्य का नाम : pokhar nirman laikhedi (1724009007/WC/22012034622151)

Measurement Book Detail

MB NO.  240810        Page NO.  29

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 ASHOK MOHAN(Self) MP-24-009-007-003/56-A ST लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL005394 Credited 12/05/2021   2 VISHAL(Brother) MP-24-009-007-003/56-A ST लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL005394 Credited 12/05/2021   3 Fundi bai(Wife) MP-24-009-007-003/40-A SC लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL005394 Credited 15/05/2021   4 मुन्नी(Wife) MP-24-009-007-003/56 SC लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL005394 Credited 15/05/2021   5 GORVETI BAI(Wife) MP-24-009-007-003/67-A ST लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL005394 Credited 13/05/2021   6 Meera bai tersing(Wife) MP-24-009-007-003/80 SC लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL005394 Credited 15/05/2021   7 CHHAMA MANIL(Wife) MP-24-009-007-001/154-A ST उदयपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL005394 Credited 12/05/2021   8 निलाबाई(Wife) MP-24-009-007-001/40 ST उदयपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL005394 Credited 13/05/2021   9 उहरिया(Wife) MP-24-009-007-003/85 SC लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL005394 Credited 15/05/2021   10 Anil mista(Self) MP-24-009-007-003/85-A ST लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL005394 Credited 13/05/2021   11 नानसिंह(Self) MP-24-009-007-003/40 SC लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL005394 Credited 15/05/2021   12 नाजू(Wife) MP-24-009-007-003/40 SC लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL005394 Credited 15/05/2021   13 Sukma bai suman(Wife) MP-24-009-007-003/80-A SC लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009007WL005394 Credited 15/05/2021   14 babita bai anil(Wife) MP-24-009-007-003/85-A ST लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL005394 Credited 11/05/2021   15 MANIL VERSING(Self) MP-24-009-007-001/154-A ST उदयपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL005394 Credited 12/05/2021   16 गंगाराम(Self) MP-24-009-007-003/158 SC लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL005394 Credited 15/05/2021   17 मनिशा(Wife) MP-24-009-007-003/257 SC लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL005394 Credited 15/05/2021   18 SACHIN SEVAKRAM(Son) MP-24-009-007-001/40 ST उदयपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BARWAH UBIN0568236 1724009007WL005394 Credited 11/05/2021   19 झेजतरी(Wife) MP-24-009-007-003/67 ST लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL005394 Credited 11/05/2021   20 नहारसिंह(Self) MP-24-009-007-003/67 ST लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL005394 Credited 12/05/2021   21 कालू(Self) MP-24-009-007-001/16 ST उदयपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID000991 1724009007WL005394 Credited 12/05/2021   22 लक्ष्मी(Wife) MP-24-009-007-001/16 ST उदयपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL005394 Credited 11/05/2021   23 मिस्ता(Self) MP-24-009-007-003/85 SC लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL005394 Credited 15/05/2021   24 CHATARSING NAHARSING(Self) MP-24-009-007-003/67-A ST लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL005394 Credited 11/05/2021   25 Suman tersing(Self) MP-24-009-007-003/80-A SC लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL005394 Credited 15/05/2021   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12738 प्रदाय राशि अनुसूचित जनजाति 16212 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28950 प्रति मजदुर औसत 1158

कुल मानव दिवस : 150