मस्टर रोल संख्या : 18204	तारीख से : 26/08/2021    तारीख को : 01/09/2021	: 1724009/2021-2022/402004/AS    स्वीकृति दिनॉंक : 10/08/2021
कार्य-संहित : 1724009046/WC/22012034805053	कार्य का नाम : pokhar nirman chotelal ke khet pas bhag 2 (1724009046/WC/22012034805053)

Measurement Book Detail

MB NO.  24846        Page NO.  84

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 prakash rumsingh(Self) MP-24-009-046-001/776 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009046WL055304 Credited 09/09/2021   2 मीरा(Wife) MP-24-009-046-001/385 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009046WL055304 Credited 09/09/2021   3 इडी(Wife) MP-24-009-046-001/66 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009046WL055304 Credited 09/09/2021   4 छोटिया(Self) MP-24-009-046-001/69 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL055304 Credited 09/09/2021   5 कुवरसिग(Self) MP-24-009-046-001/16 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL055304 Credited 09/09/2021   6 दुलीचंद(Self) MP-24-009-046-001/164 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL055304 Credited 09/09/2021   7 चमारिया(Self) MP-24-009-046-001/287 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL055304 Credited 09/09/2021   8 बददु(Self) MP-24-009-046-001/30 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL055304 Credited 09/09/2021   9 चिड़ा(Self) MP-24-009-046-001/350 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL055304 Credited 09/09/2021   10 बद्री(Self) MP-24-009-046-001/497 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL055304 Credited 09/09/2021   11 सुरपाल(Self) MP-24-009-046-001/385 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009046WL055304 Credited 09/09/2021   12 फत्तु(Self) MP-24-009-046-001/28 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009046WL055304 Credited 09/09/2021   13 महेन्द्र(Self) MP-24-009-046-001/248 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009046WL055304 Credited 09/09/2021   14 छैदू(Self) MP-24-009-046-001/10 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009046WL055304 Credited 09/09/2021   15 निहालसिह(Self) MP-24-009-046-001/63 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009046WL055304 Credited 09/09/2021   16 नजलीबाई (Wife) MP-24-009-046-001/63-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL055304 Credited 09/09/2021   17 गुरेलाल सुरपाल(Son) MP-24-009-046-001/385 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL055304 Credited 09/09/2021   18 Basanti Gorelal(Wife) MP-24-009-046-001/385-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009046WL055304 Credited 09/09/2021   19 राधा(Wife) MP-24-009-046-001/624 ST नरव++ट A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009046WL055304   20 कालीबाई(Wife) MP-24-009-046-001/9-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL055304 Credited 09/09/2021   21 NERU(Son) MP-24-009-046-001/151 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009046WL055304 Credited 09/09/2021   22 kalavati(Wife) MP-24-009-046-001/23-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL055304 Credited 09/09/2021   23 बसंती(Wife) MP-24-009-046-001/624-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009046WL055304 Credited 09/09/2021   24 चेंसिंग नाहारसिंग(Self) MP-24-009-046-001/624 ST नरव++ट A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Khargone IPOS0000001 1724009046WL055304   25 दरबार(Self) MP-24-009-046-001/70 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Khargone IPOS0000001 1724009WL110586 Credited 25/02/2022   26 मेथली(Wife) MP-24-009-046-001/287 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Khargone IPOS0000001 1724009046WL055304 Credited 09/09/2021   27 मांगीलाल मुन्‍ना (Self) MP-24-009-046-001/557 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Khargone IPOS0000001 1724009046WL055304 Credited 09/09/2021   28 सायरी(Wife) MP-24-009-046-001/497 ST नरव++ट A A A A A A A 0 193 0 0 0 0 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL055304   29 निन्‍दु (Self) MP-24-009-046-001/9-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL055304 Credited 09/09/2021   30 Geetabai(Wife) MP-24-009-046-001/248-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL055304 Credited 09/09/2021   31 गंगली(Wife) MP-24-009-046-001/350 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL055304 Credited 09/09/2021   32 मंगली(Wife) MP-24-009-046-001/28 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL055304 Credited 09/09/2021   33 सिरोटी(Wife) MP-24-009-046-001/30 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL055304 Credited 09/09/2021   34 patliya(Self) MP-24-009-046-001/529-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL055304 Credited 09/09/2021   35 kamlaa(Wife) MP-24-009-046-001/529-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL055304 Credited 09/09/2021   36 मयदीबाई (Wife) MP-24-009-046-001/55-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL055304 Credited 09/09/2021   37 sunil(Son) MP-24-009-046-001/55-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL055304 Credited 09/09/2021   38 भुरेसिंह ढेडु (Self) MP-24-009-046-001/566 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL055304 Credited 09/09/2021   39 निहालसिंह ढेडु (Self) MP-24-009-046-001/567 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL055304 Credited 09/09/2021   40 रामकुंवरबाई (Wife) MP-24-009-046-001/581 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL055304 Credited 09/09/2021   41 राधाबाई (Wife) MP-24-009-046-001/582 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL055304 Credited 09/09/2021   42 सूरज हजला(Self) MP-24-009-046-001/288-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL055304 Credited 09/09/2021   43 लाली(Wife) MP-24-009-046-001/288-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL055304 Credited 09/09/2021   44 अमरसिंह हजला(Self) MP-24-009-046-001/288-B ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL055304 Credited 09/09/2021   45 बदी(Wife) MP-24-009-046-001/248 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL055304 Credited 09/09/2021   46 Pappu mahendra(Self) MP-24-009-046-001/248-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL055304 Credited 09/09/2021   47 द्वारकी(Wife) MP-24-009-046-001/10 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL055304 Credited 09/09/2021   48 सायरी(Wife) MP-24-009-046-001/16 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL055304 Credited 09/09/2021   49 मुन्नीबाई(Wife) MP-24-009-046-001/164 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL055304 Credited 09/09/2021   50 मंगली(Wife) MP-24-009-046-001/18 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL055304 Credited 09/09/2021   51 sanjay(Son) MP-24-009-046-001/23 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL055304 Credited 09/09/2021   52 naval sultan(Self) MP-24-009-046-001/82-A ST नरव++ट A A A A A A A 0 193 0 0 0 0 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL055304   53 ramila(Wife) MP-24-009-046-001/82-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL055304 Credited 09/09/2021   54 radha(Wife) MP-24-009-046-001/63-C ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL055304 Credited 09/09/2021   55 रूकमली(Wife) MP-24-009-046-001/63 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL055304 Credited 09/09/2021   56 हीरालाल (Self) MP-24-009-046-001/63-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL055304 Credited 09/09/2021   कुल हाजिरी 52 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 60216 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60216 प्रति मजदुर औसत 1075.2858

कुल मानव दिवस : 312