मस्टर रोल संख्या : 17377	तारीख से : 13/12/2019    तारीख को : 19/12/2019	: 1724009/2019-2020/30361/AS    स्वीकृति दिनॉंक : 03/08/2019
कार्य-संहित : 1724009007/WC/22012034472860	कार्य का नाम : khet talab bhagla ke khet pass laikhedi (1724009007/WC/22012034472860)

Measurement Book Detail

MB NO.  241563        Page NO.  23

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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 TEPA GANJIYA(Self) MP-24-009-007-002/149-C ST बैठान्या बुजुर्ग P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL069109 Credited 23/01/2020   2 resya ganjya(Self) MP-24-009-007-002/151-C ST बैठान्या बुजुर्ग A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL069109   3 chhaya bai(Wife) MP-24-009-007-002/159-A ST बैठान्या बुजुर्ग A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL069109   4 rakesh sonariya(Self) MP-24-009-007-002/162-A ST बैठान्या बुजुर्ग P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL069109 Credited 23/01/2020   5 Fundi bai(Wife) MP-24-009-007-003/40-A SC लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL069109 Credited 23/01/2020   6 झेंदा(Wife) MP-24-009-007-003/55 SC लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL069109 Credited 24/01/2020   7 रूखली(Wife) MP-24-009-007-003/58 ST लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL069109 Credited 24/01/2020   8 hiralal rumsing(Self) MP-24-009-007-003/58-A ST लायखेड़+ी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL069109   9 saha bai(Wife) MP-24-009-007-003/58-A ST लायखेड़+ी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL069109   10 Sunita basan(Wife) MP-24-009-007-003/55-A SC लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL069109 Credited 24/01/2020   11 kishan versing(Self) MP-24-009-007-003/55-D SC लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL069109 Credited 23/01/2020   12 GORVETI BAI(Wife) MP-24-009-007-003/67-A ST लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL069109 Credited 24/01/2020   13 gamti bai(Wife) MP-24-009-007-003/67-D ST लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL069109 Credited 24/01/2020   14 कारवेटी(Wife) MP-24-009-007-003/25 ST लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL069109 Credited 24/01/2020   15 राधा(Wife) MP-24-009-007-003/33 SC लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL069109 Credited 23/01/2020   16 झेजतरी(Wife) MP-24-009-007-003/67 ST लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL069109 Credited 23/01/2020   17 gulsing naharsing(Self) MP-24-009-007-003/67-D ST लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL069109 Credited 23/01/2020   18 नहारसिंह(Self) MP-24-009-007-003/67 ST लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL069109 Credited 23/01/2020   19 कालिया(Self) MP-24-009-007-003/25 ST लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL069109 Credited 24/01/2020   20 रूमसिंह(Self) MP-24-009-007-003/58 ST लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL069109 Credited 23/01/2020   21 CHATARSING NAHARSING(Self) MP-24-009-007-003/67-A ST लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL079951 Credited 19/02/2020   22 GORELAL(Self) MP-24-009-007-002/159-A ST बैठान्या बुजुर्ग P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL069109 Credited 23/01/2020   23 Basan versing(Self) MP-24-009-007-003/55-A SC लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL069109 Credited 24/01/2020   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6336 प्रदाय राशि अनुसूचित जनजाति 13728 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20064 प्रति मजदुर औसत 872.3478

कुल मानव दिवस : 114