मस्टर रोल संख्या : 22362	तारीख से : 05/09/2021    तारीख को : 11/09/2021	: 1724009/2021-2022/416861/AS    स्वीकृति दिनॉंक : 29/08/2021
कार्य-संहित : 1724009044/RC/22012034580963	कार्य का नाम : KHET SADAK CHAMAR PAHADSINGH KE KHET SE CHAMTA KE KHET TAK (1724009044/RC/22012034580963)

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 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 gopal kuvarsingh(Son) MP-24-009-044-001/82 ST नाहलदरी A A A A A A A 0 193 0 0 0 0       1724009044WL058855   2 RAJANI DIPAK(Granddaughter) MP-24-009-044-001/244-A OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009WL080550 Credited 22/12/2021   3 रमेश(Self) MP-24-009-044-001/242 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL058855 Credited 17/09/2021   4 नुरू(Self) MP-24-009-044-001/224 SC नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL058855 Credited 17/09/2021   5 DITALIYA CHITU(Grandson) MP-24-009-044-001/101 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL058855 Credited 17/09/2021   6 पातलीया(Self) MP-24-009-044-001/102 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL058855 Credited 17/09/2021   7 रेखा(Wife) MP-24-009-044-001/108 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL058855 Credited 17/09/2021   8 कुवरसिग(Self) MP-24-009-044-001/82 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL058855 Credited 17/09/2021   9 राजेश चेतराम MP-24-009-044-001/301 OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009WL095583 Credited 27/02/2022   10 सुकलाल नुरा MP-24-009-044-001/308 OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL058855 Credited 24/10/2021   11 नुरीबाई MP-24-009-044-001/308 OTHER नाहलदरी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL058855   12 शुकली(Wife) MP-24-009-044-001/242 ST नाहलदरी A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009044WL058855   13 shobaram nura(Self) MP-24-009-044-001/224-C ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL058855 Credited 17/09/2021   14 RAJU JAVANSINGH(Grandson) MP-24-009-044-001/105-B ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL058855 Credited 17/09/2021   15 Bharat kuvarsingh(Self) MP-24-009-044-001/521 ST नाहलदरी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL058855 Credited 17/09/2021   16 KALU DARIYAV(Self) MP-24-009-044-001/257-A ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL058855 Credited 17/09/2021   17 BIRAJ DARIYAV(Sister) MP-24-009-044-001/257-A ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL058855 Credited 17/09/2021   18 SIMABAI BHILLU(Wife) MP-24-009-044-001/98-D ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL058855 Credited 17/09/2021   19 VISHNU BHILLU(Self) MP-24-009-044-001/98-D ST नाहलदरी A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Khargone IPOS0000001 1724009044WL058855   20 प्रेम(Self) MP-24-009-044-001/28 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Khargone IPOS0000001 1724009044WL058855 Credited 17/09/2021   21 SHIVLAL DAGDU(Self) MP-24-009-044-001/61-D ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL058855 Credited 17/09/2021   22 SUKHIBAI SHIVLAL(Wife) MP-24-009-044-001/61-D ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL058855 Credited 17/09/2021   23 JAGAN GAMRYA(Self) MP-24-009-044-001/100-B ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL058855 Credited 17/09/2021   24 ROSANI TULSIRAM(Daughter) MP-24-009-044-001/108 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL058855 Credited 17/09/2021   25 zhingubai(Wife) MP-24-009-044-001/224-C ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL058855 Credited 17/09/2021   26 bhurla surpal(Self) MP-24-009-044-001/225-C ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL058855 Credited 17/09/2021   27 PRADIP DIPAK(Grandson) MP-24-009-044-001/244-A OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL058855 Credited 23/10/2021   28 BARAJESH SUNIL(Son) MP-24-009-044-001/244-A OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL058855 Credited 23/10/2021   29 दुर्गाबाई MP-24-009-044-001/301 OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL095582 Credited 27/02/2022   30 RANI PARKASH(Granddaughter) MP-24-009-044-001/61-D ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL058855 Credited 17/09/2021   31 रलु(Wife) MP-24-009-044-001/82 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL058855 Credited 17/09/2021   32 ramsingh kuvarsingh(Son) MP-24-009-044-001/82 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL058855 Credited 17/09/2021   33 गिता(Wife) MP-24-009-044-001/224 SC नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL058855 Credited 17/09/2021   34 अनिता(Wife) MP-24-009-044-001/102 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL058855 Credited 17/09/2021   35 बुदिया(Self) MP-24-009-044-001/104 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL058855 Credited 17/09/2021   36 धुरकी(Wife) MP-24-009-044-001/104 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL058855 Credited 17/09/2021   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 27792 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37056 प्रति मजदुर औसत 1029.3334

कुल मानव दिवस : 192