मस्टर रोल संख्या : 18230	तारीख से : 23/01/2021    तारीख को : 29/01/2021	: 1724009/2020-2021/458032/AS    स्वीकृति दिनॉंक : 15/12/2020
कार्य-संहित : 1724009007/WC/22012034594981	कार्य का नाम : pokhar nirman richadi khodari (1724009007/WC/22012034594981)

Measurement Book Detail

MB NO.  240619        Page NO.  8

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 उदरसिह(Son) MP-24-009-007-002/75 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140       1724009007WL096960 Credited 18/03/2021   2 MOHBAI UDAISING(Daughter-in-Law) MP-24-009-007-002/75 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140       1724009007WL096960 Credited 16/03/2021   3 BALMAKUND(Self) MP-24-009-007-001/177 OTHER उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL096960 Credited 16/03/2021   4 AVINASH SEVAKRAM(Self) MP-24-009-007-001/266 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL096960 Credited 16/03/2021   5 DUVARKI DHAVALSING(Wife) MP-24-009-007-002/117-A ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL096960 Credited 16/03/2021   6 batha kalu(Self) MP-24-009-007-002/117-B ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL096960 Credited 18/03/2021   7 SANGITA BATHA(Wife) MP-24-009-007-002/117-B ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL096960 Credited 16/03/2021   8 PARKASH BHAVSING(Self) MP-24-009-007-001/46-A ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL096960 Credited 16/03/2021   9 SAYNA(Wife) MP-24-009-007-001/46-A ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL096960 Credited 16/03/2021   10 सोमारी(Wife) MP-24-009-007-001/51 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL096960 Credited 16/03/2021   11 परमी(Wife) MP-24-009-007-002/18 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL096960 Credited 18/03/2021   12 AJAY RULSING(Self) MP-24-009-007-002/259 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL096960 Credited 16/03/2021   13 SULOCHANA BAI(Wife) MP-24-009-007-002/259 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL096960 Credited 16/03/2021   14 HIRASING TARSING(Self) MP-24-009-007-002/260 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL096960 Credited 16/03/2021   15 KISHNA BAI(Wife) MP-24-009-007-002/260 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL096960 Credited 16/03/2021   16 MALSING SUTARSING(Self) MP-24-009-007-002/261 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL096960 Credited 16/03/2021   17 RAVINDRA JHANJHADIYA(Self) MP-24-009-007-002/262 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL096960 Credited 16/03/2021   18 RINKA BAI(Wife) MP-24-009-007-002/262 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL096960 Credited 16/03/2021   19 TARSING RAMESH(Self) MP-24-009-007-002/263 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL096960 Credited 16/03/2021   20 ANITA(Wife) MP-24-009-007-002/263 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL096960 Credited 16/03/2021   21 BHAYA PEMA(Self) MP-24-009-007-001/31-A OTHER उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL096960 Credited 16/03/2021   22 SEEMA(Wife) MP-24-009-007-001/31-A OTHER उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL096960 Credited 16/03/2021   23 जिना(Wife) MP-24-009-007-001/136 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL096960 Credited 16/03/2021   24 बसंति(Wife) MP-24-009-007-001/39 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL096960 Credited 18/03/2021   25 CHHAYA(Wife) MP-24-009-007-001/177 OTHER उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL096960 Credited 16/03/2021   26 SADASHIV(Self) MP-24-009-007-001/178 OTHER उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL096960 Credited 16/03/2021   27 SALITA(Wife) MP-24-009-007-001/178 OTHER उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL096960 Credited 16/03/2021   28 RAMDASH(Self) MP-24-009-007-001/179 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL096960 Credited 16/03/2021   29 RAKESH SUKLAL(Self) MP-24-009-007-001/264 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL096960 Credited 16/03/2021   30 AAKESH SUKLAL(Brother) MP-24-009-007-001/264 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL096960 Credited 16/03/2021   31 SUNITA(Sister) MP-24-009-007-001/264 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL096960 Credited 16/03/2021   32 SHANTILAL BAHADAR(Self) MP-24-009-007-001/265 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL096960 Credited 16/03/2021   33 dharamsing tarsing(Self) MP-24-009-007-002/75-A ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL096960 Credited 16/03/2021   34 nayja bai(Wife) MP-24-009-007-002/75-A ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009WL114755 Credited 01/05/2021   35 subhash ballu(Self) MP-24-009-007-003/32-D ST लायखेड़+ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL096960 Credited 16/03/2021   36 Fundi bai(Wife) MP-24-009-007-003/40-A SC लायखेड़+ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL096960 Credited 16/03/2021   37 Rakesh(Self) MP-24-009-007-002/36 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL096960 Credited 18/03/2021   38 raysing versing(Son) MP-24-009-007-003/70 ST लायखेड़+ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL096960 Credited 16/03/2021   39 Meera bai tersing(Wife) MP-24-009-007-003/80 SC लायखेड़+ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL096960 Credited 18/03/2021   40 dhavalsing kalu(Self) MP-24-009-007-002/117-A ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL096960 Credited 18/03/2021   41 radha bai(Wife) MP-24-009-007-003/88-A SC लायखेड़+ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL096960 Credited 18/03/2021   42 anil shivram(Self) MP-24-009-007-003/74-C ST लायखेड़+ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL096960 Credited 16/03/2021   43 rasiya bai(Wife) MP-24-009-007-003/74-C ST लायखेड़+ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL096960 Credited 16/03/2021   44 gokhar(Self) MP-24-009-007-002/37-A ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL096960 Credited 16/03/2021   45 bati bai(Wife) MP-24-009-007-002/37-A ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL096960 Credited 16/03/2021   46 झूूूूूल्या(Wife) MP-24-009-007-001/72 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL096960 Credited 18/03/2021   47 MANISHA MALSING(Wife) MP-24-009-007-002/261 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Arud BKID0MG0261 1724009007WL096960 Credited 16/03/2021   48 LAXMI(Wife) MP-24-009-007-001/179 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI CHOWK PANDHANA SBIN0013650 1724009007WL096960 Credited 16/03/2021   49 SALAM(Self) MP-24-009-007-001/180 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL096960 Credited 16/03/2021   50 AJAY FAJIT(Son) MP-24-009-007-001/80-A ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL096960 Credited 16/03/2021   51 VIJAY FAJIT(Son) MP-24-009-007-001/80-A ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL096960 Credited 16/03/2021   52 नवलसिह(Self) MP-24-009-007-002/36 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL096960 Credited 16/03/2021   53 हिदु(Wife) MP-24-009-007-002/36 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA 9911 1724009007WL096960 Credited 18/03/2021   54 Rangari(Daughter-in-Law) MP-24-009-007-002/36 ST बैठान्या बुजुर्ग A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724009007WL096960   55 lali dariyav(Wife) MP-24-009-007-003/53 ST लायखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL096960 Credited 16/03/2021   56 रामकरण(Self) MP-24-009-007-001/62 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL096960 Credited 16/03/2021   57 मदन(Self) MP-24-009-007-001/47 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA 9911 1724009007WL096960 Credited 18/03/2021   58 मालसिह(Self) MP-24-009-007-002/18 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL096960 Credited 16/03/2021   59 सरद्या(Self) MP-24-009-007-001/39 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL096960 Credited 16/03/2021   60 karan(Son) MP-24-009-007-001/41 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL096960 Credited 16/03/2021   61 Shivram(Self) MP-24-009-007-003/74-A ST लायखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL096960 Credited 16/03/2021   62 Tulabai(Wife) MP-24-009-007-003/74-A ST लायखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL096960 Credited 16/03/2021   63 HASHIRAM NANA(Self) MP-24-009-007-001/175 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009007WL096960 Credited 16/03/2021   कुल हाजिरी 62 62 62 62 62 62 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 60420 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 70680 प्रति मजदुर औसत 1121.9048

कुल मानव दिवस : 372