मस्टर रोल संख्या : 9524	तारीख से : 27/08/2020    तारीख को : 02/09/2020	: 1724009/2020-2021/119719/AS    स्वीकृति दिनॉंक : 17/05/2020
कार्य-संहित : 1724009044/WC/22012034550662	कार्य का नाम : Nishtari talab gorelal ke khet pash (1724009044/WC/22012034550662)

Measurement Book Detail

MB NO.  241441        Page NO.  12

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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 प्यारसिंग(Self) MP-24-009-044-001/168 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL054048 Credited 05/09/2020   2 Pyarsingh subhan(Son) MP-24-009-044-001/210-A OTHER नाहलदरी P P P P P P P 7 190 1330 0 0 1330       1724009044WL054048 Credited 05/09/2020   3 Sonabai pyarsingh(Wife) MP-24-009-044-001/210-A OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL054048 Credited 05/09/2020   4 राधी(Wife) MP-24-009-044-001/29 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL054048 Credited 05/09/2020   5 रेदा(Wife) MP-24-009-044-001/45 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL054048 Credited 05/09/2020   6 ranu mahavir(Wife) MP-24-009-044-001/559 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL054048 Credited 05/09/2020   7 Rahul chacha(Self) MP-24-009-044-001/525 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL054048 Credited 05/09/2020   8 बलिराम(Self) MP-24-009-044-001/96 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL054048 Credited 05/09/2020   9 गुूलबबाई(Wife) MP-24-009-044-001/96 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL054048 Credited 05/09/2020   10 चाचा(Self) MP-24-009-044-001/45 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL054048 Credited 05/09/2020   11 निहलसिंग(Self) MP-24-009-044-001/92 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL054048 Credited 05/09/2020   12 वेस्ता(Self) MP-24-009-044-001/58 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL054048 Credited 05/09/2020   13 मालसिंग(Self) MP-24-009-044-001/4 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL054048 Credited 05/09/2020   14 प्रकाश शिवलाल MP-24-009-044-001/311 OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL054048 Credited 05/09/2020   15 जयराम गुलसिंग MP-24-009-044-001/282 OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL054048 Credited 05/09/2020   16 लालसिंग सुभान MP-24-009-044-001/262 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009WL115004 Credited 01/05/2021   17 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 1724009044WL054048 Credited 05/09/2020   18 दरीयाव(Self) MP-24-009-044-001/211 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL054048 Credited 05/09/2020   19 रायकू(Wife) MP-24-009-044-001/192 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL054048 Credited 05/09/2020   20 इसराम(Self) MP-24-009-044-001/20 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL054048 Credited 05/09/2020   21 सुभान(Self) MP-24-009-044-001/210 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL054048 Credited 05/09/2020   22 रीछा(Wife) MP-24-009-044-001/239 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL054048 Credited 05/09/2020   23 खुमसिंह MP-24-009-044-001/245 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 NMGB Zirniya 0245 1724009044WL054048 Credited 05/09/2020   24 HAMIR NIHALSINGH(Self) MP-24-009-044-001/397 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL054048 Credited 05/09/2020   25 NURIBAI HAMIR(Wife) MP-24-009-044-001/397 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL054048 Credited 05/09/2020   26 thavlibai natdya(Self) MP-24-009-044-001/378 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL054048 Credited 05/09/2020   27 छतर (Self) MP-24-009-044-001/211-A ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL054048 Credited 05/09/2020   28 gurudayal magan(Self) MP-24-009-044-001/493 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL054048 Credited 05/09/2020   29 PAPPIBAI SURESH(Wife) MP-24-009-044-001/423 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL054048 Credited 05/09/2020   30 Suresh tersing dawar(Brother) MP-24-009-044-001/423 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL054048 Credited 05/09/2020   31 रूकमा(Wife) MP-24-009-044-001/58 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL054048 Credited 05/09/2020   32 anita ishram(Daughter) MP-24-009-044-001/20 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHARGONE MAHB0000896 1724009044WL054048 Credited 05/09/2020   33 rumsingh malsingh(Self) MP-24-009-044-001/422 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHARGONE SBIN0003714 1724009044WL054048 Credited 05/09/2020   34 लिलाबाई MP-24-009-044-001/282 OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009044WL054048 Credited 05/09/2020   35 shubam anarsingh(Son) MP-24-009-044-001/33 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL054048 Credited 05/09/2020   36 मडी(Wife) MP-24-009-044-001/63 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL054048 Credited 05/09/2020   37 madhu rupsingh(Daughter) MP-24-009-044-001/239 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MYH CAMPUS,INDORE SBIN0030359 1724009044WL054048 Credited 05/09/2020   38 AAKASH PARKASH(Son) MP-24-009-044-001/311 OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL054048 Credited 05/09/2020   39 ARAJUN dariyav(Son) MP-24-009-044-001/211 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL054048 Credited 05/09/2020   40 Sanjula dariyav(Granddaughter) MP-24-009-044-001/211 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL054048 Credited 05/09/2020   41 Rinkibai chatarsingh(Wife) MP-24-009-044-001/211-A ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL054048 Credited 05/09/2020   42 श्यानी(Wife) MP-24-009-044-001/20 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL054048 Credited 05/09/2020   43 मूाली(Wife) MP-24-009-044-001/211 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL054048 Credited 05/09/2020   44 कनि(Wife) MP-24-009-044-001/210 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL054048 Credited 05/09/2020   45 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 1724009044WL054048 Credited 05/09/2020   46 रलु MP-24-009-044-001/262 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL054048 Credited 05/09/2020   47 Shigdar lalsingh(Son) MP-24-009-044-001/262 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL054048 Credited 05/09/2020   48 रेखाबाई MP-24-009-044-001/311 OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL054048 Credited 05/09/2020   49 सुन्दरी(Wife) MP-24-009-044-001/92 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL056459 Credited 03/10/2020   50 Chilibai rahul(Wife) MP-24-009-044-001/525 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL054048 Credited 05/09/2020   51 surmabai rumsingh(Wife) MP-24-009-044-001/422 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL054048 Credited 05/09/2020   52 मूधु(Wife) MP-24-009-044-001/4 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL054048 Credited 05/09/2020   53 Sangita malsingh(Daughter) MP-24-009-044-001/4 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL054048 Credited 05/09/2020   54 mohan rupsingh(Son) MP-24-009-044-001/239 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JETAPUR ROAD BRACNH BKID0009933 1724009044WL054048 Credited 05/09/2020   कुल हाजिरी 54 54 54 54 54 54 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 53580 प्रदाय राशि अन्य 8170

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61750 प्रति मजदुर औसत 1143.5186

कुल मानव दिवस : 325