मस्टर रोल संख्या : 6290	तारीख से : 12/05/2021    तारीख को : 18/05/2021	: 1724009/2020-2021/97929/AS    स्वीकृति दिनॉंक : 17/03/2021
कार्य-संहित : 1724009046/WC/22012034625405	कार्य का नाम : Nisatari talab Munna Gulab ke khet ke pas 1 (1724009046/WC/22012034625405)

Measurement Book Detail

MB NO.  24846        Page NO.  6

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 प्यारसिंग(Self) MP-24-009-046-001/133 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL017590   2 महेन्द्र(Self) MP-24-009-046-001/254 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL017590   3 नरसिग(Self) MP-24-009-046-001/320 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL017590   4 सुमला(Self) MP-24-009-046-001/420 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL017590   5 झिनिया(Self) MP-24-009-046-001/466 ST नरव++ट A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009046WL017590   6 मेहताब(Self) MP-24-009-046-001/482 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL017590   7 जिंदर(Self) MP-24-009-046-001/421 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009046WL017590   8 वेरसिेंह(Self) MP-24-009-046-001/461 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009046WL017590   9 मालसिग(Self) MP-24-009-046-001/201 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 NMGB Zirniya 0245 1724009046WL017590   10 sanjay(Son) MP-24-009-046-001/212 ST नरव++ट A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009046WL017590   11 देवेसिंग(Self) MP-24-009-046-001/27 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL017590   12 निंदु मंजु (Self) MP-24-009-046-001/492-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL017590   13 मंजु(Self) MP-24-009-046-001/492 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009046WL017590   14 manglibai chamar(Self) MP-24-009-046-001/706 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009046WL017590   15 anar bondar(Self) MP-24-009-046-001/737 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL017590   16 पिस्‍ता जामसिंह (Self) MP-24-009-046-001/595 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL017590   17 झुमा MP-24-009-046-001/482 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL017590   18 प्यारसिह(Self) MP-24-009-046-001/490 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL017590   19 हतरीबाई (Wife) MP-24-009-046-001/466-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL017590   20 sima pintu(Daughter-in-Law) MP-24-009-046-001/172 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009046WL017590   21 gyansingh(Son) MP-24-009-046-001/201 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009046WL017590   22 कलुबाई(Wife) MP-24-009-046-001/212 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009046WL017590   23 झेदाबाई(Wife) MP-24-009-046-001/133 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL017590   24 राजु मालसिंह (Self) MP-24-009-046-001/559 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009046WL017590   25 रबु झिन्‍या (Self) MP-24-009-046-001/600 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009046WL017590   26 raysingh(Self) MP-24-009-046-001/738 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009046WL017590   27 pintu ludriya(Son) MP-24-009-046-001/172 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009046WL017590   28 राली(Wife) MP-24-009-046-001/254 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009046WL017590   29 नाहली(Wife) MP-24-009-046-001/420 ST नरव++ट A A A A A A A 0 193 0 0 0 0 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009046WL017590   30 parmila(Wife) MP-24-009-046-001/477-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL017590   31 indara(Daughter) MP-24-009-046-001/706 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL017590 Credited 28/05/2021   32 gita anar(Wife) MP-24-009-046-001/737 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL017590 Credited 28/05/2021   33 पातली(Wife) MP-24-009-046-001/27 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL017590   34 टैटु चमारिया (Self) MP-24-009-046-001/287-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL017590 Credited 28/05/2021   35 surma(Wife) MP-24-009-046-001/287-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL017590 Credited 28/05/2021   36 रानु(Wife) MP-24-009-046-001/320 ST नरव++ट A A A A A A A 0 193 0 0 0 0 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL017590   37 kalbai(Wife) MP-24-009-046-001/201 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL017590 Credited 28/05/2021   38 सोमलीबाई महेंद्र (Self) MP-24-009-046-001/482-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL017590 Credited 28/05/2021   39 अनिताबाई (Wife) MP-24-009-046-001/492-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL017590 Credited 28/05/2021   40 Chhunnilal Bakla(Self) MP-24-009-046-001/499-B OTHER नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL017590 Credited 10/06/2021   41 Mamta Chhunnilal(Wife) MP-24-009-046-001/499-B OTHER नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL017590 Credited 10/06/2021   42 मालसिंह रूमसिंह (Self) MP-24-009-046-001/536 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL017590 Credited 28/05/2021   43 गुंदलीबाई (Wife) MP-24-009-046-001/536 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL017590 Credited 28/05/2021   44 गुरली(Wife) MP-24-009-046-001/477 ST नरव++ट A A A A A A A 0 193 0 0 0 0 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL017590   45 lalsingh(Self) MP-24-009-046-001/681 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL017590 Credited 28/05/2021   46 गोरली(Wife) MP-24-009-046-001/492 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL017590   47 biru(Self) MP-24-009-046-001/753 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL017590 Credited 28/05/2021   48 sivaram(Self) MP-24-009-046-001/477-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL017590   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 47478 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49794 प्रति मजदुर औसत 1037.375

कुल मानव दिवस : 258