मस्टर रोल संख्या : 24124	तारीख से : 24/09/2021    तारीख को : 28/09/2021	: 1724009/2021-2022/129543/AS    स्वीकृति दिनॉंक : 09/04/2021
कार्य-संहित : 1724009044/DP/22012034526121	कार्य का नाम : SARAVJANIK KUP SHIGDAR FALIYA NAHALDARI (1724009044/DP/22012034526121)

Measurement Book Detail

MB NO.  241441        Page NO.  98

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 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 RALIBAI TETIYA(Wife) MP-24-009-044-001/202 ST नाहलदरी A A X X X 0 193 0 0 0 0       1724009044WL065210   2 hukum ramsingh(Brother) MP-24-009-044-001/520 ST नाहलदरी A A X X X 0 193 0 0 0 0       1724009044WL065210   3 bindalibai(Daughter) MP-24-009-044-001/520 ST नाहलदरी A A X X X 0 193 0 0 0 0       1724009044WL065210   4 चाचा(Self) MP-24-009-044-001/45 ST नाहलदरी P P X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL065210 Credited 06/10/2021   5 तेरसिंग(Self) MP-24-009-044-001/174 ST नाहलदरी P P X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL065210 Credited 06/10/2021   6 ईडा(Self) MP-24-009-044-001/40 ST नाहलदरी P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL065210 Credited 06/10/2021   7 गुलसिंग(Self) MP-24-009-044-001/17 ST नाहलदरी P P X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL065210 Credited 06/10/2021   8 मालसिग(Self) MP-24-009-044-001/133 ST नाहलदरी P P X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL065210 Credited 08/10/2021   9 माधव(Self) MP-24-009-044-001/144 ST नाहलदरी P P X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL065210 Credited 06/10/2021   10 वेस्ता(Self) MP-24-009-044-001/58 ST नाहलदरी P P X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL065210 Credited 06/10/2021   11 रूकमा(Wife) MP-24-009-044-001/58 ST नाहलदरी P P X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL065210 Credited 06/10/2021   12 Dashrath totaram(Self) MP-24-009-044-001/530 ST नाहलदरी P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL065210 Credited 08/10/2021   13 Kiran dashrath(Wife) MP-24-009-044-001/530 ST नाहलदरी P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL065210 Credited 08/10/2021   14 बारकी(Wife) MP-24-009-044-001/144 ST नाहलदरी P P X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL065210 Credited 06/10/2021   15 सावित्री(Wife) MP-24-009-044-001/17 ST नाहलदरी P P X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL065210 Credited 08/10/2021   16 PAPPIBAI SURESH(Wife) MP-24-009-044-001/423 ST नाहलदरी P P X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL065210 Credited 08/10/2021   17 MADAN LAXMAN(Self) MP-24-009-044-001/445 ST नाहलदरी P P X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL065210 Credited 06/10/2021   18 SAPNA SURESH(Wife) MP-24-009-044-001/31-A ST नाहलदरी P P P P P 5 193 965 0 0 965 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL065210 Credited 08/10/2021   19 MAGILAL NAHHU(Brother) MP-24-009-044-001/484-A ST नाहलदरी P P X X X 2 193 386 0 0 386 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL065210 Credited 08/10/2021   20 dittabai gulsingh(Wife) MP-24-009-044-001/485 ST नाहलदरी P P X X X 2 193 386 0 0 386 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL065210 Credited 08/10/2021   21 medalibai bharat(Wife) MP-24-009-044-001/523 ST नाहलदरी P P P P P 5 193 965 0 0 965 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL065210 Credited 08/10/2021   22 sunil madhya(Self) MP-24-009-044-001/496 ST नाहलदरी A A X X X 0 193 0 0 0 0 BANK OF MAHARASTRA KHARGONE MAHB0000896 1724009044WL065210   23 gulsingh kerya(Self) MP-24-009-044-001/485 ST नाहलदरी P P X X X 2 193 386 0 0 386 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL065210 Credited 08/10/2021   24 SURESH NADRAM(Self) MP-24-009-044-001/31-A ST नाहलदरी P P P P P 5 193 965 0 0 965 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL065210 Credited 08/10/2021   25 रंगली(Wife) MP-24-009-044-001/158 ST नाहलदरी P P X X X 2 193 386 0 0 386 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL065210 Credited 06/10/2021   26 chiman bansilal(Self) MP-24-009-044-001/567 ST नाहलदरी P P P P P 5 193 965 0 0 965 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL065210 Credited 08/10/2021   27 navmibai chiman(Wife) MP-24-009-044-001/567 ST नाहलदरी P P P P P 5 193 965 0 0 965 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL065210 Credited 08/10/2021   28 GILDAR RUGNYA(Self) MP-24-009-044-001/89-A ST नाहलदरी P P X X X 2 193 386 0 0 386 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL065210 Credited 08/10/2021   29 Radhabai bharat(Wife) MP-24-009-044-001/523 ST नाहलदरी P P P P P 5 193 965 0 0 965 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL065210 Credited 08/10/2021   कुल हाजिरी 25 25 9 9 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14861 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14861 प्रति मजदुर औसत 512.4483

कुल मानव दिवस : 77