मस्टर रोल संख्या : 17373	तारीख से : 04/01/2021    तारीख को : 10/01/2021	: 1724009/2020-2021/116129/AS    स्वीकृति दिनॉंक : 17/05/2020
कार्य-संहित : 1724009044/WC/22012034550654	कार्य का नाम : Vatar pound anarsingh ke khet pash (1724009044/WC/22012034550654)

Measurement Book Detail

MB NO.  241441        Page NO.  56

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 bhuvansingh patiya(Self) MP-24-009-044-001/537 ST नाहलदरी A A A A A A A 0 190 0 0 0 0       1724009044WL090513   2 sardhabai bhuvansingh(Wife) MP-24-009-044-001/537 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL090513 Credited 25/01/2021   3 दिनेश(Son) MP-24-009-044-001/61 ST नाहलदरी A A A A A A A 0 190 0 0 0 0       1724009044WL090513   4 JHAMSINGH(Son) MP-24-009-044-001/79 SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL090513 Credited 27/01/2021   5 gopal kuvarsingh(Son) MP-24-009-044-001/82 ST नाहलदरी A A A A A A A 0 190 0 0 0 0       1724009044WL090513   6 bharat kuvarsingh(Son) MP-24-009-044-001/82 ST नाहलदरी A A A A A A A 0 190 0 0 0 0       1724009044WL090513   7 अरजु(Wife) MP-24-009-044-001/93 ST नाहलदरी A A A A A A A 0 190 0 0 0 0       1724009044WL090513   8 RAMU(Son) MP-24-009-044-001/93 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL090513 Credited 25/01/2021   9 laxman kansingh(Son) MP-24-009-044-001/93 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL090513 Credited 27/01/2021   10 भावसिंह (Self) MP-24-009-044-001/198-B ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL090513 Credited 27/01/2021   11 भाचरीया(Self) MP-24-009-044-001/207 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL090513 Credited 25/01/2021   12 रूपसिंग(Self) MP-24-009-044-001/21 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL090513 Credited 25/01/2021   13 रूमालसिंग(Self) MP-24-009-044-001/221 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL090513 Credited 27/01/2021   14 मंगु(Self) MP-24-009-044-001/157 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL090513 Credited 27/01/2021   15 रालीया(Self) MP-24-009-044-001/179 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL090513 Credited 27/01/2021   16 बंसिया(Self) MP-24-009-044-001/181 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL090513 Credited 27/01/2021   17 रिछाबाई(Self) MP-24-009-044-001/79 SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL090513 Credited 27/01/2021   18 santilal baja(Self) MP-24-009-044-001/544 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL090513 Credited 27/01/2021   19 ओंकार थानसिंग MP-24-009-044-001/325 OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL090513 Credited 27/01/2021   20 कुवरसिग(Self) MP-24-009-044-001/82 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL090513 Credited 25/01/2021   21 भाटा(Wife) MP-24-009-044-001/207 ST नाहलदरी A A A A A A A 0 190 0 0 0 0 NMGB Zirniya 0245 1724009044WL090513   22 नहाली(Wife) MP-24-009-044-001/221 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL090513 Credited 25/01/2021   23 सालु(Wife) MP-24-009-044-001/181 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL090513 Credited 25/01/2021   24 मुन्‍ना (Self) MP-24-009-044-001/198-A ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL090513 Credited 27/01/2021   25 छीलाबाई (Wife) MP-24-009-044-001/198-A ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL090513 Credited 27/01/2021   26 सुकमा(Wife) MP-24-009-044-001/179 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL090513 Credited 27/01/2021   27 tersingh thansingh(Self) MP-24-009-044-001/408 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL090513 Credited 25/01/2021   28 narmibai funga(Wife) MP-24-009-044-001/411 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL090513 Credited 27/01/2021   29 Vishal bansingh(Self) MP-24-009-044-001/534 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL090513 Credited 27/01/2021   30 Mohan bansingh(Self) MP-24-009-044-001/535 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL090513 Credited 27/01/2021   31 Mirabai mohan(Wife) MP-24-009-044-001/535 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL090513 Credited 27/01/2021   32 rumli santilal(Wife) MP-24-009-044-001/544 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL090513 Credited 27/01/2021   33 फुन्दा(Wife) MP-24-009-044-001/21 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009044WL090513 Credited 27/01/2021   34 bhillu bansingh(Son) MP-24-009-044-001/181 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHARGONE MAHB0000896 1724009044WL090513 Credited 25/01/2021   35 Sunitabai gildar(Wife) MP-24-009-044-001/536 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL090513 Credited 25/01/2021   36 पातली(Wife) MP-24-009-044-001/157 ST नाहलदरी A A A A A A A 0 190 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1724009044WL090513   37 Javansingh mangu(Son) MP-24-009-044-001/157 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL090513 Credited 25/01/2021   38 जैमालीबाई (Wife) MP-24-009-044-001/198-B ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL090513 Credited 25/01/2021   39 MIRABAI JHAMSINGH(Daughter-in-Law) MP-24-009-044-001/79 SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL090513 Credited 25/01/2021   40 Gildar bansingh(Self) MP-24-009-044-001/536 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL090513 Credited 25/01/2021   41 Madhuri vishal(Wife) MP-24-009-044-001/534 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL090513 Credited 25/01/2021   42 Minnibai tersingh(Wife) MP-24-009-044-001/408 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL090513 Credited 25/01/2021   43 funga gangarya(Self) MP-24-009-044-001/411 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL090513 Credited 25/01/2021   44 पातली MP-24-009-044-001/325 OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL090513 Credited 25/01/2021   45 रलु(Wife) MP-24-009-044-001/82 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL090513 Credited 25/01/2021   46 ramsingh kuvarsingh(Son) MP-24-009-044-001/82 ST नाहलदरी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL090513   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 37620 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43320 प्रति मजदुर औसत 941.7391

कुल मानव दिवस : 228