मस्टर रोल संख्या : 8295	तारीख से : 04/08/2020    तारीख को : 10/08/2020	: 1724009/2020-2021/195500/AS    स्वीकृति दिनॉंक : 06/06/2020
कार्य-संहित : 1724009044/WC/22012034558237	कार्य का नाम : VATAR POUND PATLYA KE KHET PASH (1724009044/WC/22012034558237)

Measurement Book Detail

MB NO.  241441        Page NO.  9

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 गोलाल(Son) MP-24-009-044-001/34 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL046925 Credited 18/08/2020   2 raju ramesh(Son) MP-24-009-044-001/469 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL046925 Credited 17/08/2020   3 Gangabai radhesyam(Mother) MP-24-009-044-001/577 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL046925 Credited 17/08/2020   4 Manjubai manesh(Wife) MP-24-009-044-001/578 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL046925 Credited 14/08/2020   5 Sanju jagdish(Self) MP-24-009-044-001/579 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL046925 Credited 14/08/2020   6 Gita anil(Granddaughter) MP-24-009-044-001/83 SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL046925 Credited 14/08/2020   7 दिनेश (Son) MP-24-009-044-001/98 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009WL055787 Credited 03/10/2020   8 Sarjabai dinesh(Granddaughter) MP-24-009-044-001/98 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL046925 Credited 17/08/2020   9 गोरेलाल(Self) MP-24-009-044-001/78 SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL046925 Credited 17/08/2020   10 अतरसिंग(Self) MP-24-009-044-001/35 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL046925 Credited 18/08/2020   11 आन्दराम(Self) MP-24-009-044-001/31 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL046925 Credited 18/08/2020   12 अनासिंग(Self) MP-24-009-044-001/33 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL046925 Credited 17/08/2020   13 दिनेश सेवकराम MP-24-009-044-001/331 OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL046925 Credited 18/08/2020   14 LAKHAN MISHRA(Self) MP-24-009-044-001/374 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL046925 Credited 17/08/2020   15 pahadsingh vesta(Self) MP-24-009-044-001/448 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL046925 Credited 17/08/2020   16 Akash onkar(Son) MP-24-009-044-001/50 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL046925 Credited 17/08/2020   17 sumer mouja(Self) MP-24-009-044-001/500 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL046925 Credited 17/08/2020   18 Chinta SURESH(Sister) MP-24-009-044-001/500 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL046925 Credited 17/08/2020   19 VIKARAM Nihalsingh(Self) MP-24-009-044-001/573 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL046925 Credited 17/08/2020   20 पारली(Wife) MP-24-009-044-001/78 SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL046925 Credited 17/08/2020   21 Dinesh gorelal(Son) MP-24-009-044-001/78 SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL046925 Credited 17/08/2020   22 श्यामी(Wife) MP-24-009-044-001/83 SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL046925 Credited 18/08/2020   23 बंशिबाई(Wife) MP-24-009-044-001/97 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL046925 Credited 18/08/2020   24 Kamal ramesh(Self) MP-24-009-044-001/475 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL046925 Credited 17/08/2020   25 jatanbai ramesh(Self) MP-24-009-044-001/469 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL046925 Credited 17/08/2020   26 कलाबाई MP-24-009-044-001/97-A OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL046925 Credited 17/08/2020   27 Sapna santosh(Wife) MP-24-009-044-001/575 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 IDFC BANK IDFC BANK LIMITED IDFB0041303 1724009044WL046925 Credited 14/08/2020   28 Karan raghunath(Self) MP-24-009-044-001/576 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL046925 Credited 14/08/2020   29 ARAJUN raghunath(Brother) MP-24-009-044-001/576 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL046925 Credited 14/08/2020   30 Sonubai VIKARAM(Wife) MP-24-009-044-001/573 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL046925 Credited 14/08/2020   31 Gayatribai Anokhilal(Wife) MP-24-009-044-001/574 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL046925 Credited 14/08/2020   32 Santosh TULSIRAM(Self) MP-24-009-044-001/575 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL046925 Credited 14/08/2020   33 Silpa sanju(Wife) MP-24-009-044-001/579 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BARUD BKID0009507 1724009044WL046925 Credited 14/08/2020   34 Sunita bai kamal(Wife) MP-24-009-044-001/475 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL046925 Credited 14/08/2020   35 गंगा(Wife) MP-24-009-044-001/71 SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL046925 Credited 17/08/2020   36 सुकराम अमरसिंग MP-24-009-044-001/97-A OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL046925 Credited 18/08/2020   37 लाली(Wife) MP-24-009-044-001/90 ST नाहलदरी P P X X X X X 2 190 380 0 0 380 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL046925 Credited 17/08/2020   38 Jhendubai pahadsingh(Wife) MP-24-009-044-001/448 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL046925 Credited 14/08/2020   39 बेबीबाई MP-24-009-044-001/331 OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL046925 Credited 17/08/2020   40 RADHABAI LAKHAN(Wife) MP-24-009-044-001/374 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL046925 Credited 14/08/2020   41 सुकी(Wife) MP-24-009-044-001/33 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL046925 Credited 17/08/2020   42 धनुबाई MP-24-009-044-001/326 OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL046925 Credited 17/08/2020   कुल हाजिरी 42 42 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 34580 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47120 प्रति मजदुर औसत 1121.9048

कुल मानव दिवस : 248