मस्टर रोल संख्या : 2036	तारीख से : 05/04/2021    तारीख को : 11/04/2021	: 1724009/2020-2021/84416/AS    स्वीकृति दिनॉंक : 16/03/2021
कार्य-संहित : 1724009044/WC/22012034623534	कार्य का नाम : NISHTARI TALAB RADHESYAM KE KHET PASH (1724009044/WC/22012034623534)

Measurement Book Detail

MB NO.  24253        Page NO.  49

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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 जवानसिंग(Self) MP-24-009-044-001/194 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158       1724009044WL002378 Credited 12/05/2021   2 रानुबाई MP-24-009-044-001/284 OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158       1724009044WL002378 Credited 01/05/2021   3 भावसिंह (Self) MP-24-009-044-001/198-B ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL002378 Credited 13/05/2021   4 सखाराम(Self) MP-24-009-044-001/134 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL002378 Credited 11/05/2021   5 मेथलीया सोमला(Self) MP-24-009-044-001/176 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL002378 Credited 11/05/2021   6 रायकू(Wife) MP-24-009-044-001/192 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL002378 Credited 12/05/2021   7 बनस्या(Self) MP-24-009-044-001/117 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL002378 Credited 13/05/2021   8 सुभान(Self) MP-24-009-044-001/210 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL002378 Credited 12/05/2021   9 खुमा(Self) MP-24-009-044-001/218 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL002378 Credited 13/05/2021   10 रूमालसिंग(Self) MP-24-009-044-001/221 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL002378 Credited 11/05/2021   11 मडीया(Self) MP-24-009-044-001/243 SC नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009WL022982 Credited 03/07/2021   12 गेंदराम गोटिया MP-24-009-044-001/252 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL002378 Credited 13/05/2021   13 बिजासिंग खुस्‍याल MP-24-009-044-001/304 OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL002378 Credited 01/05/2021   14 बहादर मडिया MP-24-009-044-001/315 OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL002378 Credited 01/05/2021   15 आनारसिंग मडिया(Self) MP-24-009-044-001/317 OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL002378 Credited 03/05/2021   16 जामसिंग नटडिया(Self) MP-24-009-044-001/330 OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL002378 Credited 01/05/2021   17 गुलाब(Self) MP-24-009-044-001/34 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL002378 Credited 13/05/2021   18 राधेश्‍याम मालसिंग MP-24-009-044-001/322 OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL002378 Credited 01/05/2021   19 सुभान(Self) MP-24-009-044-001/136 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009044WL002378 Credited 13/05/2021   20 राजेश भाचरीया MP-24-009-044-001/267 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009044WL002378 Credited 11/05/2021   21 DEVRAM ANARSINGH(Son) MP-24-009-044-001/317 OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL002378 Credited 03/05/2021   22 RICHABAI BAHADAR(Wife) MP-24-009-044-001/315 OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL002378 Credited 03/05/2021   23 PAWAN RUSINGH(Self) MP-24-009-044-001/377 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL002378 Credited 13/05/2021   24 SIMA BHAI PAWAN(Wife) MP-24-009-044-001/377 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL002378 Credited 13/05/2021   25 thavlibai natdya(Self) MP-24-009-044-001/378 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL002378 Credited 13/05/2021   26 बिन्‍टी MP-24-009-044-001/252 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL002378 Credited 13/05/2021   27 Kapur gendram(Son) MP-24-009-044-001/252 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL002378 Credited 11/05/2021   28 नहाली(Wife) MP-24-009-044-001/221 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL002378 Credited 12/05/2021   29 झलकी(Wife) MP-24-009-044-001/117 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL002378 Credited 11/05/2021   30 नहारसिंह (Self) MP-24-009-044-001/117-A ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL002378 Credited 13/05/2021   31 मुन्‍ना (Self) MP-24-009-044-001/198-A ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL002378 Credited 13/05/2021   32 छीलाबाई (Wife) MP-24-009-044-001/198-A ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL002378 Credited 11/05/2021   33 पप्‍पू (Self) MP-24-009-044-001/243-A ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009044WL002378 Credited 11/05/2021   34 GENDALIBAI MADYA(Wife) MP-24-009-044-001/243 SC नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL002378 Credited 15/05/2021   35 sersingh kalu(Self) MP-24-009-044-001/109-B ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL002378 Credited 11/05/2021   36 anita sersingh(Self) MP-24-009-044-001/109-B ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL002378 Credited 11/05/2021   37 manisha arajun(Wife) MP-24-009-044-001/117-B ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL002378 Credited 11/05/2021   38 pyarsingh natdya(Son) MP-24-009-044-001/378 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL002378 Credited 11/05/2021   39 SAKUBAI RADHESYAM(Wife) MP-24-009-044-001/322 OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL002378 Credited 01/05/2021   40 नवली(Wife) MP-24-009-044-001/317 OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL002378 Credited 01/05/2021   41 MEENA NAHARSINGH(Daughter) MP-24-009-044-001/117-A ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL002378 Credited 11/05/2021   42 रूखमाबाई (Wife) MP-24-009-044-001/243-A ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL002378 Credited 12/05/2021   43 सुरमाबाई MP-24-009-044-001/267 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL002378 Credited 12/05/2021   44 Vikram gendram(Son) MP-24-009-044-001/252 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL002378 Credited 11/05/2021   45 बोदरी(Wife) MP-24-009-044-001/218 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL002378 Credited 11/05/2021   46 कनि(Wife) MP-24-009-044-001/210 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL002378 Credited 12/05/2021   47 arajun bansingh(Father) MP-24-009-044-001/117-B ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL002378 Credited 11/05/2021   48 जैमालीबाई (Wife) MP-24-009-044-001/198-B ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL002378 Credited 12/05/2021   49 तेजली(Wife) MP-24-009-044-001/134 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL002378 Credited 12/05/2021   50 SAVAN RADHESYAM(Son) MP-24-009-044-001/322 OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL002378 Credited 01/05/2021   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 42846 प्रदाय राशि अन्य 12738

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57900 प्रति मजदुर औसत 1158

कुल मानव दिवस : 300