मस्टर रोल संख्या : 2805	तारीख से : 15/04/2022    तारीख को : 29/04/2022	: 1724009/2020-2021/106266/AS    स्वीकृति दिनॉंक : 22/03/2021
कार्य-संहित : 1724009044/WC/22012034628321	कार्य का नाम : PHOKHAR NIRMAN SUBALA NAHARU KE KHET PASH (1724009044/WC/22012034628321)

Measurement Book Detail

MB NO.  241441        Page NO.  56

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 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 CHIMAN BANSILAL(Self) MP-24-009-044-001/38-C ST नाहलदरी A A A A A A A A A A A A A A X 0 204 0 0 0 0       1724009WL005871   2 ईडा(Self) MP-24-009-044-001/40 ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009WL005871 Credited 13/05/2022   3 छगन(Self) MP-24-009-044-001/63 ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009WL005871 Credited 13/05/2022   4 जवानसिंग नरसिंग MP-24-009-044-001/105-A OTHER नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009WL005871 Credited 13/05/2022   5 धनसिह(Self) MP-24-009-044-001/158 ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009WL005871 Credited 13/05/2022   6 सुभान(Self) MP-24-009-044-001/210 ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009WL005871 Credited 13/05/2022   7 दरीयाव(Self) MP-24-009-044-001/211 ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009WL005871 Credited 13/05/2022   8 ध्‍यानसिंग मांगु MP-24-009-044-001/281 OTHER नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009WL005871 Credited 13/05/2022   9 जामसिंग नटडिया(Self) MP-24-009-044-001/330 OTHER नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009WL005871 Credited 13/05/2022   10 सोमला(Self) MP-24-009-044-001/39 ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009WL005871 Credited 13/05/2022   11 खुमसिंह MP-24-009-044-001/245 ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 NMGB Zirniya 0245 1724009WL005871 Credited 13/05/2022   12 gita(Wife) MP-24-009-044-001/245-A ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009WL005871 Credited 13/05/2022   13 LALSINGH SUBHAN(Self) MP-24-009-044-001/262 ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009WL005871 Credited 13/05/2022   14 Jaimal nanaingj(Self) MP-24-009-044-001/38-A ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 MADHYA PRADESH GRAMIN BANK BHIKANGAON (MPGB) BKID0NAMRGB 1724009WL005871 Credited 13/05/2022   15 Kalibai jaimal(Wife) MP-24-009-044-001/38-A ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009WL005871 Credited 13/05/2022   16 Motla nansingh(Self) MP-24-009-044-001/38-B ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009WL005871 Credited 13/05/2022   17 Surmabai motla(Wife) MP-24-009-044-001/38-B ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009WL005871 Credited 13/05/2022   18 छतर (Self) MP-24-009-044-001/211-A ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009WL005871 Credited 13/05/2022   19 नहारसिंह (Self) MP-24-009-044-001/117-A ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009WL005871 Credited 13/05/2022   20 ANAJU JAVANSINGH(Daughter) MP-24-009-044-001/105-A OTHER नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009WL005871 Credited 13/05/2022   21 Sunita eda(Daughter) MP-24-009-044-001/40 ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009WL005871 Credited 13/05/2022   22 kajal havshilal(Daughter) MP-24-009-044-001/513 ST नाहलदरी P P P P P P P P P P P P P X X 13 204 2652 0 0 2652 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009WL005871 Credited 13/05/2022   23 Mukesh eda(Self) MP-24-009-044-001/63-B ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 INDIA POST PAYMENTS BANK Khargone IPOS0000001 1724009WL005871 Credited 13/05/2022   24 Kavita bai mukesh(Wife) MP-24-009-044-001/63-B ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 INDIA POST PAYMENTS BANK Khargone IPOS0000001 1724009WL005871 Credited 13/05/2022   25 Kailash eda(Son) MP-24-009-044-001/40 ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 INDIA POST PAYMENTS BANK Khargone IPOS0000001 1724009WL005871 Credited 13/05/2022   26 NAVSIBAI CHIMAN(Wife) MP-24-009-044-001/38-C ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 INDIA POST PAYMENTS BANK Khargone IPOS0000001 1724009WL005871 Credited 13/05/2022   27 Manisha arajun(Wife) MP-24-009-044-001/211-B ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009WL005871 Credited 13/05/2022   28 चमार (Self) MP-24-009-044-001/245-A ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 STATE BANK OF INDIA KHARGONE SBIN0003714 1724009WL005871 Credited 13/05/2022   29 Arajun dariyav(Self) MP-24-009-044-001/211-B ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009WL005871 Credited 13/05/2022   30 REKHABAI DYANSINGH(Wife) MP-24-009-044-001/281 OTHER नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009WL005871 Credited 13/05/2022   31 ममता(Wife) MP-24-009-044-001/39 ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009WL005871 Credited 13/05/2022   32 मडी(Wife) MP-24-009-044-001/63 ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009WL005871 Credited 13/05/2022   33 जसमाबाई (Wife) MP-24-009-044-001/38 ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL005871 Credited 13/05/2022   34 बुधीबाई MP-24-009-044-001/105-A OTHER नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL005871 Credited 13/05/2022   35 rinki chatarsingh(Wife) MP-24-009-044-001/211-A ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL005871 Credited 13/05/2022   36 मूाली(Wife) MP-24-009-044-001/211 ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL005871 Credited 13/05/2022   37 मुन्‍नीबाई (Wife) MP-24-009-044-001/117-A ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL005871 Credited 13/05/2022   38 कनि(Wife) MP-24-009-044-001/210 ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL005871 Credited 13/05/2022   39 RAHABAI NARSINGH(Self) MP-24-009-044-001/105-C ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL005871 Credited 13/05/2022   40 रंगली(Wife) MP-24-009-044-001/158 ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL005871 Credited 13/05/2022   41 घिसीलाल (Self) MP-24-009-044-001/202-A ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL005871 Credited 13/05/2022   42 गंगलीबाई (Wife) MP-24-009-044-001/202-A ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL005871 Credited 13/05/2022   43 रूधुनाथ(Self) MP-24-009-044-001/38 ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL005871 Credited 13/05/2022   44 रलु MP-24-009-044-001/262 ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL005871 Credited 13/05/2022   45 chintabai havshilal(Wife) MP-24-009-044-001/513 ST नाहलदरी P P P P P P P P P P P P P X X 13 204 2652 0 0 2652 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL005871 Credited 13/05/2022   46 बेबी(Wife) MP-24-009-044-001/40 ST नाहलदरी P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL005871 Credited 13/05/2022   कुल हाजिरी 45 45 45 45 45 45 45 45 45 45 45 45 45 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 110976 प्रदाय राशि अन्य 17136

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 128112 प्रति मजदुर औसत 2785.0435

कुल मानव दिवस : 628