मस्टर रोल संख्या : 16873	तारीख से : 06/08/2021    तारीख को : 10/08/2021	: 1724009/2021-2022/218174/AS    स्वीकृति दिनॉंक : 09/05/2021
कार्य-संहित : 1724009046/WC/22012034688958	कार्य का नाम : Pokhar Nirman Chotelal ke khet ke pas (1724009046/WC/22012034688958)

Measurement Book Detail

MB NO.  24846        Page NO.  70

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 उमराव(Self) MP-24-009-046-001/142 ST नरव++ट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Rajpur BKID0MG0206 1724009WL059494 Credited 22/12/2021   2 कुवरसिग(Self) MP-24-009-046-001/16 ST नरव++ट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL047822 Credited 21/08/2021   3 राजु(Self) MP-24-009-046-001/166 ST नरव++ट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL047822 Credited 19/08/2021   4 कालिया(Self) MP-24-009-046-001/21 ST नरव++ट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL047822 Credited 19/08/2021   5 मांगीलाल(Self) MP-24-009-046-001/123 ST नरव++ट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL047822 Credited 21/08/2021   6 भीमसिंह(Self) MP-24-009-046-001/253 ST नरव++ट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL047822 Credited 19/08/2021   7 मालसिह(Self) MP-24-009-046-001/378 ST नरव++ट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL047822 Credited 21/08/2021   8 रेलसिेंह(Self) MP-24-009-046-001/435 ST नरव++ट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL047822 Credited 21/08/2021   9 सुमला(Self) MP-24-009-046-001/420 ST नरव++ट P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009046WL047822 Credited 21/08/2021   10 फुदा(Wife) MP-24-009-046-001/142 ST नरव++ट A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724009046WL047822   11 sanjay(Son) MP-24-009-046-001/212 ST नरव++ट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009046WL047822 Credited 19/08/2021   12 देवराम किशन (Self) MP-24-009-046-001/520 ST नरव++ट P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009046WL047822 Credited 21/08/2021   13 कलुबाई(Wife) MP-24-009-046-001/212 ST नरव++ट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009046WL047822 Credited 19/08/2021   14 सेवला(Self) MP-24-009-046-001/473 ST नरव++ट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL047822 Credited 21/08/2021   15 शालु(Wife) MP-24-009-046-001/356 ST नरव++ट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL047822 Credited 19/08/2021   16 रंगली(Wife) MP-24-009-046-001/349 ST नरव++ट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009046WL047822 Credited 19/08/2021   17 RAMIBAI(Mother) MP-24-009-046-001/228 ST नरव++ट A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL047822   18 सायरी(Wife) MP-24-009-046-001/237 ST नरव++ट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL047822 Credited 19/08/2021   19 नहाली(Wife) MP-24-009-046-001/252 ST नरव++ट A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL047822   20 पन्नालाल बनसिह(Self) MP-24-009-046-001/726 OTHER नरव++ट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL047822 Credited 19/08/2021   21 pramila(Wife) MP-24-009-046-001/102-B ST नरव++ट P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Khargone IPOS0000001 1724009046WL047822 Credited 19/08/2021   22 mensingh(Self) MP-24-009-046-001/102-C ST नरव++ट P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Khargone IPOS0000001 1724009046WL047822 Credited 19/08/2021   23 manisha(Daughter) MP-24-009-046-001/21 ST नरव++ट P P P P P 5 193 965 0 0 965 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009046WL047822 Credited 19/08/2021   24 खुमसिंह (Son) MP-24-009-046-001/349 ST नरव++ट P P P P P 5 193 965 0 0 965 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009WL070075 Credited 22/12/2021   25 हिरली(Wife) MP-24-009-046-001/253 ST नरव++ट P P P P P 5 193 965 0 0 965 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009046WL047822 Credited 21/08/2021   26 renda(Wife) MP-24-009-046-001/102-C ST नरव++ट A A A A A 0 193 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1724009046WL047822   27 गुदी(Wife) MP-24-009-046-001/166 ST नरव++ट P P P P P 5 193 965 0 0 965 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL047822 Credited 21/08/2021   28 lalu(Son) MP-24-009-046-001/166 ST नरव++ट P P P P P 5 193 965 0 0 965 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL047822 Credited 19/08/2021   29 भूरी(Wife) MP-24-009-046-001/21 ST नरव++ट P P P P P 5 193 965 0 0 965 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL047822 Credited 21/08/2021   30 pappu(Son) MP-24-009-046-001/21 ST नरव++ट P P P P P 5 193 965 0 0 965 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL047822 Credited 19/08/2021   31 सहजु(Mother) MP-24-009-046-001/356 ST नरव++ट P P P P P 5 193 965 0 0 965 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL047822 Credited 19/08/2021   32 धुधरी(Wife) MP-24-009-046-001/378 ST नरव++ट P P P P P 5 193 965 0 0 965 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL047822 Credited 21/08/2021   33 सुभाष गुमान (Self) MP-24-009-046-001/551 ST नरव++ट P P P P P 5 193 965 0 0 965 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL047822 Credited 21/08/2021   34 अन्‍नुबाई (Wife) MP-24-009-046-001/551 ST नरव++ट A A A A A 0 193 0 0 0 0 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL047822   35 mangilal guman(Self) MP-24-009-046-001/682 ST नरव++ट P P P P P 5 193 965 0 0 965 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL047822 Credited 19/08/2021   36 radha(Wife) MP-24-009-046-001/682 ST नरव++ट A A A A A 0 193 0 0 0 0 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL047822   37 dhyansingh jayram(Self) MP-24-009-046-001/716 OTHER नरव++ट P P P P P 5 193 965 0 0 965 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL047822 Credited 19/08/2021   38 राधा(Wife) MP-24-009-046-001/716 OTHER नरव++ट P P P P P 5 193 965 0 0 965 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL047822 Credited 19/08/2021   39 गायत्री(Wife) MP-24-009-046-001/726 OTHER नरव++ट P P P P P 5 193 965 0 0 965 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL047822 Credited 19/08/2021   कुल हाजिरी 33 33 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27985 प्रदाय राशि अन्य 3860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31845 प्रति मजदुर औसत 816.5385

कुल मानव दिवस : 165