मस्टर रोल संख्या : 12302	तारीख से : 14/10/2020    तारीख को : 20/10/2020	: 1724009/2020-2021/134574/AS    स्वीकृति दिनॉंक : 21/05/2020
कार्य-संहित : 1724009044/WC/22012034553344	कार्य का नाम : Nishtari talab lovsingh ke khet pash (1724009044/WC/22012034553344)

Measurement Book Detail

MB NO.  241441        Page NO.  56

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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 gamdash dhumsingh(Son) MP-24-009-044-001/152 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL068338 Credited 28/10/2020   2 Navalsing sekhdiya(Son) MP-24-009-044-001/160 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL068338 Credited 28/10/2020   3 Jigubai shobharam(Daughter) MP-24-009-044-001/224 SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL068338 Credited 28/10/2020   4 मालसिंग(Self) MP-24-009-044-001/4 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL068338 Credited 28/10/2020   5 santilal baja(Self) MP-24-009-044-001/544 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL068338 Credited 28/10/2020   6 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 1724009044WL068338 Credited 28/10/2020   7 राकेश गणेश MP-24-009-044-001/128-A OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL068338 Credited 28/10/2020   8 अर्जुन(Self) MP-24-009-044-001/131 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL068338 Credited 28/10/2020   9 गुमान(Self) MP-24-009-044-001/191 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL068338 Credited 28/10/2020   10 सुभान(Self) MP-24-009-044-001/210 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL068338 Credited 28/10/2020   11 दरीयाव(Self) MP-24-009-044-001/211 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL068338 Credited 28/10/2020   12 केकडीया(Self) MP-24-009-044-001/214 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL068338 Credited 28/10/2020   13 रूमालसिंग(Self) MP-24-009-044-001/221 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL068338 Credited 28/10/2020   14 सदन(Self) MP-24-009-044-001/141 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL068338 Credited 28/10/2020   15 नुरू(Self) MP-24-009-044-001/224 SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL068338 Credited 28/10/2020   16 कैलाश (Self) MP-24-009-044-001/176-A ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL068338 Credited 28/10/2020   17 नहाली(Wife) MP-24-009-044-001/221 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL068338 Credited 28/10/2020   18 rumli santilal(Wife) MP-24-009-044-001/544 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL068338 Credited 28/10/2020   19 ARAJUN dariyav(Son) MP-24-009-044-001/211 ST नाहलदरी P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL068338 Credited 28/10/2020   20 Sanjula dariyav(Granddaughter) MP-24-009-044-001/211 ST नाहलदरी P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL068338 Credited 28/10/2020   21 मूाली(Wife) MP-24-009-044-001/211 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL068338 Credited 28/10/2020   22 संजुबाई (Wife) MP-24-009-044-001/176-A ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL068338 Credited 28/10/2020   23 कनि(Wife) MP-24-009-044-001/210 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL068338 Credited 28/10/2020   24 चन्टीबाई(Wife) MP-24-009-044-001/131 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL068338 Credited 28/10/2020   25 मूधु(Wife) MP-24-009-044-001/4 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL068338 Credited 28/10/2020   26 Sangita malsingh(Daughter) MP-24-009-044-001/4 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL068338 Credited 28/10/2020   27 Surapal nurla(Self) MP-24-009-044-001/527 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL068338 Credited 28/10/2020   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 27360 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30780 प्रति मजदुर औसत 1140

कुल मानव दिवस : 162