मस्टर रोल संख्या : 5251	तारीख से : 24/04/2021    तारीख को : 30/04/2021	: 1724009/2020-2021/85287/AS    स्वीकृति दिनॉंक : 11/03/2021
कार्य-संहित : 1724009007/WC/22012034617657	कार्य का नाम : pokhar nirman kundiya faliya bedanya (1724009007/WC/22012034617657)

Measurement Book Detail

MB NO.  240810        Page NO.  31

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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 SUNITA(Daughter) MP-24-009-007-003/71 SC लायखेड़+ी A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724009007WL009443   2 KUVARSING RAJAN(Self) MP-24-009-007-001/181 ST उदयपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL009443 Credited 12/05/2021   3 BALMAKUND(Self) MP-24-009-007-001/177 OTHER उदयपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL009443 Credited 20/05/2021   4 अनिल(Son) MP-24-009-007-001/142 ST उदयपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL009443 Credited 13/05/2021   5 ASHOK MOHAN(Self) MP-24-009-007-003/56-A ST लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL009443 Credited 12/05/2021   6 VISHAL(Brother) MP-24-009-007-003/56-A ST लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL009443 Credited 12/05/2021   7 Fundi bai(Wife) MP-24-009-007-003/40-A SC लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL009443 Credited 17/05/2021   8 मुन्नी(Wife) MP-24-009-007-003/56 SC लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL009443 Credited 15/05/2021   9 सुकमा(Wife) MP-24-009-007-002/124 ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL009443 Credited 13/05/2021   10 राजवंति(Wife) MP-24-009-007-001/17 ST उदयपुर A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL009443   11 भागवत(Wife) MP-24-009-007-001/142 ST उदयपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL009443 Credited 13/05/2021   12 CHHAYA(Wife) MP-24-009-007-001/177 OTHER उदयपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL009443 Credited 20/05/2021   13 SADASHIV(Self) MP-24-009-007-001/178 OTHER उदयपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL009443 Credited 20/05/2021   14 SALITA(Wife) MP-24-009-007-001/178 OTHER उदयपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL009443 Credited 20/05/2021   15 RAMDASH(Self) MP-24-009-007-001/179 ST उदयपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL009443 Credited 12/05/2021   16 SUVALI KUVARSING(Wife) MP-24-009-007-001/181 ST उदयपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL009443 Credited 12/05/2021   17 BHAYA PEMA(Self) MP-24-009-007-001/31-A OTHER उदयपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL009443 Credited 20/05/2021   18 CHHAMA MANIL(Wife) MP-24-009-007-001/154-A ST उदयपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL009443 Credited 12/05/2021   19 निलाबाई(Wife) MP-24-009-007-001/40 ST उदयपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL009443 Credited 13/05/2021   20 PARKASH BHAVSING(Self) MP-24-009-007-001/46-A ST उदयपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL009443 Credited 12/05/2021   21 रायसिंह(Self) MP-24-009-007-001/5 ST उदयपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL009443 Credited 12/05/2021   22 बदरी(Wife) MP-24-009-007-001/5 ST उदयपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL009443 Credited 12/05/2021   23 मंगलीबाई(Wife) MP-24-009-007-001/70 ST उदयपुर A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL009443   24 syamlal bahadur(Self) MP-24-009-007-001/71-A ST उदयपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL009443 Credited 12/05/2021   25 parvati bai(Wife) MP-24-009-007-001/72-A ST उदयपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL009443 Credited 12/05/2021   26 हिरली(Wife) MP-24-009-007-001/73 ST उदयपुर A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL009443   27 कुगा(Son) MP-24-009-007-002/149 ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL009443 Credited 12/05/2021   28 मिरा(Others) MP-24-009-007-002/149 ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL009443 Credited 13/05/2021   29 TEPA GANJIYA(Self) MP-24-009-007-002/149-C ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL009443 Credited 12/05/2021   30 mahariya(Self) MP-24-009-007-002/156 ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL009443 Credited 12/05/2021   31 moh bai(Wife) MP-24-009-007-002/156 ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL009443 Credited 12/05/2021   32 भायसिह(Self) MP-24-009-007-002/65 ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL009443 Credited 13/05/2021   33 सेवन्ति(Wife) MP-24-009-007-002/65 ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL009443 Credited 13/05/2021   34 gokharsing sildar(Self) MP-24-009-007-001/72-A ST उदयपुर P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL009443 Credited 12/05/2021   35 सूमली(Wife) MP-24-009-007-003/71 SC लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL009443 Credited 15/05/2021   36 SETOSH(Son) MP-24-009-007-003/71 SC लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL009443 Credited 17/05/2021   37 नानसिंह(Self) MP-24-009-007-003/40 SC लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL009443 Credited 17/05/2021   38 नाजू(Wife) MP-24-009-007-003/40 SC लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL009443 Credited 15/05/2021   39 सेडी(Wife) MP-24-009-007-002/149 ST बैठान्या बुजुर्ग A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724009007WL009443   40 LAXMI(Wife) MP-24-009-007-001/179 ST उदयपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI CHOWK PANDHANA SBIN0013650 1724009007WL009443 Credited 11/05/2021   41 MANIL VERSING(Self) MP-24-009-007-001/154-A ST उदयपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL009443 Credited 12/05/2021   42 गंगाराम(Self) MP-24-009-007-003/158 SC लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL009443 Credited 17/05/2021   43 मनिशा(Wife) MP-24-009-007-003/257 SC लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL009443 Credited 17/05/2021   44 SACHIN SEVAKRAM(Son) MP-24-009-007-001/40 ST उदयपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BARWAH UBIN0568236 1724009007WL009443 Credited 11/05/2021   45 कल्ला(Self) MP-24-009-007-002/124 ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL009443 Credited 12/05/2021   46 सूरपाल(Self) MP-24-009-007-001/70 ST उदयपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL009443 Credited 13/05/2021   47 अशोक(Self) MP-24-009-007-001/17 ST उदयपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL009443 Credited 12/05/2021   48 सरद्या(Self) MP-24-009-007-001/39 ST उदयपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL009443 Credited 11/05/2021   49 पंडरी(Self) MP-24-009-007-001/109 ST उदयपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL009443 Credited 13/05/2021   50 karan(Son) MP-24-009-007-001/41 ST उदयपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL009443 Credited 11/05/2021   51 अनारसिंह(Self) MP-24-009-007-003/71 SC लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL009443 Credited 15/05/2021   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10422 प्रदाय राशि अनुसूचित जनजाति 37056 प्रदाय राशि अन्य 5790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53268 प्रति मजदुर औसत 1044.4706

कुल मानव दिवस : 276