मस्टर रोल संख्या : 21534	तारीख से : 30/08/2021    तारीख को : 02/09/2021	: 1724009/2021-2022/175674/AS    स्वीकृति दिनॉंक : 27/04/2021
कार्य-संहित : 1724009049/WC/22012034672939	कार्य का नाम : watar pond nirman ramchand ke khet pass (1724009049/WC/22012034672939)

Measurement Book Detail

MB NO.  240588        Page NO.  100

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 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 CHASTAR NANKA(Father) MP-24-009-049-001/176 ST पखाल्या A A A A 0 193 0 0 0 0       1724009049WL055556   2 NIRMAL LACHHIYA(Brother) MP-24-009-049-001/65-D ST पखाल्या A A A A 0 193 0 0 0 0       1724009049WL055556   3 REMSINGH MADHAV(Self) MP-24-009-049-001/46-A ST पखाल्या P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009049WL055556 Credited 09/09/2021   4 GATHIYA JHABRIYA(Self) MP-24-009-049-001/16-C ST पखाल्या P P P P 4 193 772 0 0 772 INDIA POST PAYMENTS BANK Khargone IPOS0000001 1724009049WL055556 Credited 09/09/2021   5 SHRIRAM RAMESHWAR(Self) MP-24-009-049-001/377 ST पखाल्या P P P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724009049WL055556 Credited 09/09/2021   6 RAMKARAN NANLA(Self) MP-24-009-049-001/378-B ST पखाल्या P P P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724009049WL055556 Credited 09/09/2021   7 जलदार तेलसिंह(Self) MP-24-009-049-001/40 ST पखाल्या P P P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724009049WL055556 Credited 09/09/2021   8 GENDRAM DALSINGH(Self) MP-24-009-049-001/349 ST पखाल्या P P P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724009049WL055556 Credited 09/09/2021   9 REWARAM DURGA(Self) MP-24-009-049-001/378-C ST पखाल्या P P P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724009049WL055556 Credited 09/09/2021   10 NILESH MASTAR(Son) MP-24-009-049-001/379 ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL055556 Credited 09/09/2021   11 DINESH- KAHARIYA(Self) MP-24-009-049-001/41-C ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL055556 Credited 09/09/2021   12 PUNIYA SONARIYA(Self) MP-24-009-049-001/42-A ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL055556 Credited 09/09/2021   13 SAYALA SUKARAM(Self) MP-24-009-049-001/367 ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL055556 Credited 09/09/2021   14 GARAMSINGH SUKRAM(Self) MP-24-009-049-001/369 ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL055556 Credited 09/09/2021   15 BAKHRAM DHANJI(Self) MP-24-009-049-001/372 ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL055556 Credited 09/09/2021   16 RELSINGH BAKHRAM(Self) MP-24-009-049-001/372-A ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL055556 Credited 09/09/2021   17 MIRDAL RAMDAS(Self) MP-24-009-049-001/373 ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL055556 Credited 09/09/2021   18 SAYMAL DARSINGH(Self) MP-24-009-049-001/374 ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL055556 Credited 09/09/2021   19 LAKHAN NATA(Self) MP-24-009-049-001/375 ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL055556 Credited 09/09/2021   20 ANIL GENDRAM(Self) MP-24-009-049-001/349-A ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL055556 Credited 09/09/2021   21 SHYAMLAL SUKRAM(Self) MP-24-009-049-001/365 ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL055556 Credited 09/09/2021   22 BASANT MUNSYA(Self) MP-24-009-049-001/267-A ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL055556 Credited 09/09/2021   23 MAHESH SUKLAL(Self) MP-24-009-049-001/268-A ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL055556 Credited 09/09/2021   24 CHAMARIYA SILDAR(Self) MP-24-009-049-001/270-A ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL055556 Credited 09/09/2021   25 JEKU RAMDAS(Self) MP-24-009-049-001/271-A ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL055556 Credited 09/09/2021   26 SHOBHARAM RAMCHANDRA(Self) MP-24-009-049-001/278-D ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL055556 Credited 09/09/2021   27 RINKU BAI SHOBHARAM(Wife) MP-24-009-049-001/278-D ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL055556 Credited 09/09/2021   28 LEDA PREMSINGH(Self) MP-24-009-049-001/282-A ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL055556 Credited 09/09/2021   29 KAILASH ESRAM(Self) MP-24-009-049-001/177 ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL055556 Credited 09/09/2021   30 DINESH FALYA(Self) MP-24-009-049-001/128-A ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL055556 Credited 09/09/2021   31 SAKIL ANSINGH(Self) MP-24-009-049-001/13-A ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL055556 Credited 09/09/2021   32 GIRDAN PIDA(Son) MP-24-009-049-001/131-B ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL055556 Credited 09/09/2021   33 JITENDRA ISRAM(Self) MP-24-009-049-001/49-D ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL055556 Credited 09/09/2021   34 SAYAKIRAM MANSHARAM(Self) MP-24-009-049-001/65-A ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL055556 Credited 09/09/2021   35 EKRAM SUKARAM(Self) MP-24-009-049-001/65-B ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL055556 Credited 09/09/2021   36 RAYAJA BAI GANGARAM(Self) MP-24-009-049-001/70-B ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL055556 Credited 09/09/2021   37 SALRAM MURI(Self) MP-24-009-049-001/8-B ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL055556 Credited 09/09/2021   38 MUKESH ESHRAM(Self) MP-24-009-049-002/366 ST करान्या A A A A 0 193 0 0 0 0 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL055556   39 ILAS RAMESHWAR(Self) MP-24-009-049-001/70-A ST पखाल्या A A A A 0 193 0 0 0 0 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL055556   40 SHIVARAM(Son) MP-24-009-049-002/362 ST करान्या P P P P 4 193 772 0 0 772 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL055556 Credited 09/09/2021   41 JITENDRA LACHHIYA(Self) MP-24-009-049-001/65-D ST पखाल्या A A A A 0 193 0 0 0 0 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL055556   42 hada(Self) MP-24-009-049-001/97-D ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL055556 Credited 09/09/2021   43 मुरी(Son) MP-24-009-049-001/8 ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL055556 Credited 09/09/2021   44 राकेश सुरेश(Self) MP-24-009-049-001/7 ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL055556 Credited 09/09/2021   45 मंशाराम अस्तर(Self) MP-24-009-049-001/65 ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL055556 Credited 09/09/2021   46 BISHAN PIDA(Self) MP-24-009-049-001/131-D ST पखाल्या A A A A 0 193 0 0 0 0 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL055556   47 SURESHBHIKI(Self) MP-24-009-049-001/181 ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL055556 Credited 09/09/2021   48 BILAS NATA MP-24-009-049-001/183 ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL055556 Credited 09/09/2021   49 RUNIYABAI(Wife) MP-24-009-049-001/193 ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL055556 Credited 09/09/2021   50 UMRAV LACHHIYA(Self) MP-24-009-049-001/366 ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL055556 Credited 09/09/2021   51 TERASINGH NATA(Self) MP-24-009-049-001/368 ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL055556 Credited 09/09/2021   52 मादिया आपसिंह(Self) MP-24-009-049-001/46 ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL055556 Credited 09/09/2021   53 MANTRI CHASTAR(Self) MP-24-009-049-001/176 ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF INDIA BAMNALA BKID0009915 1724009049WL055556 Credited 09/09/2021   54 JATAN YASRAM(Self) MP-24-009-049-001/197 ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF INDIA BAMNALA BKID0009915 1724009049WL055556 Credited 09/09/2021   55 ESARAM APASINGH(Self) MP-24-009-049-001/49-C ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF INDIA BAMNALA BKID0009915 1724009049WL055556 Credited 09/09/2021   56 RAHUL AKALSINGH(Self) MP-24-009-049-001/12-C ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF INDIA BAMNALA BKID0009915 1724009049WL055556 Credited 09/09/2021   57 PRAKASH NATA(Self) MP-24-009-049-001/65-C ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF INDIA BAMNALA BKID0009915 1724009049WL055556 Credited 09/09/2021   58 DEVESINGH GURGA(Self) MP-24-009-049-001/378-A ST पखाल्या P P P P 4 193 772 0 0 772 BANK OF INDIA BAMNALA BKID0009915 1724009049WL055556 Credited 09/09/2021   कुल हाजिरी 52 52 52 52

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 40144 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40144 प्रति मजदुर औसत 692.1379

कुल मानव दिवस : 208