मस्टर रोल संख्या : 3123	तारीख से : 19/04/2021    तारीख को : 25/04/2021	: 1724009/2020-2021/70221/AS    स्वीकृति दिनॉंक : 05/03/2021
कार्य-संहित : 1724009044/WC/22012034617356	कार्य का नाम : CHECK DAM NIRMAN RAMESH KE KHET PASH NAHALDARI (1724009044/WC/22012034617356)

Measurement Book Detail

MB NO.  27275        Page NO.  58

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 VIKARAM HIRALAL(Father) MP-24-009-044-001/246 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158       1724009044WL007142 Credited 13/05/2021   2 rajesh jashvant(Son) MP-24-009-044-001/278 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158       1724009044WL007142 Credited 11/05/2021   3 Sanju jagdish(Self) MP-24-009-044-001/579 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158       1724009044WL007142 Credited 11/05/2021   4 बलिराम(Self) MP-24-009-044-001/96 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158       1724009044WL007142 Credited 13/05/2021   5 गुूलबबाई(Wife) MP-24-009-044-001/96 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158       1724009044WL007142 Credited 13/05/2021   6 DINESH BHILU(Son) MP-24-009-044-001/98 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158       1724009044WL007142 Credited 11/05/2021   7 SARJABAI DINESH(Daughter-in-Law) MP-24-009-044-001/98 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158       1724009044WL007142 Credited 11/05/2021   8 aruna bai ajay(Wife) MP-24-009-044-001/584 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158       1724009044WL007142 Credited 11/05/2021   9 दिनेश सेवकराम MP-24-009-044-001/331 OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL007142 Credited 01/05/2021   10 केलाश(Self) MP-24-009-044-001/56 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL007142 Credited 13/05/2021   11 जसवंत सुकलाल MP-24-009-044-001/278 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL007142 Credited 11/05/2021   12 प्रकाश शिवलाल MP-24-009-044-001/311 OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL007142 Credited 01/05/2021   13 अनासिंग(Self) MP-24-009-044-001/33 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL007142 Credited 13/05/2021   14 राकेश गणेश MP-24-009-044-001/128-A OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL007142 Credited 01/05/2021   15 देवसिग(Self) MP-24-009-044-001/138 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL007142 Credited 13/05/2021   16 अशोक (Self) MP-24-009-044-001/110-B ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL007142 Credited 13/05/2021   17 हिरालाल MP-24-009-044-001/246 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL007142 Credited 13/05/2021   18 चमार(Self) MP-24-009-044-001/61 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009044WL007142 Credited 13/05/2021   19 कलाबाई MP-24-009-044-001/97-A OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL007142 Credited 01/05/2021   20 सुबदरा(Wife) MP-24-009-044-001/98 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL007142 Credited 11/05/2021   21 Anokhilal parshram(Self) MP-24-009-044-001/574 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL007142 Credited 11/05/2021   22 charansingh kalu(Self) MP-24-009-044-001/466 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL007142 Credited 11/05/2021   23 Kamal ramesh(Self) MP-24-009-044-001/475 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL007142 Credited 11/05/2021   24 sapna jashvant(Daughter) MP-24-009-044-001/278 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL007142 Credited 11/05/2021   25 सलिता MP-24-009-044-001/246 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL007142 Credited 13/05/2021   26 मंगली(Wife) MP-24-009-044-001/138 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL007142 Credited 13/05/2021   27 Gayatribai Anokhilal(Wife) MP-24-009-044-001/574 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL007142 Credited 11/05/2021   28 कमला(Wife) MP-24-009-044-001/56 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL007142 Credited 13/05/2021   29 ajay havsilal(Self) MP-24-009-044-001/584 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL007142 Credited 11/05/2021   30 Silpa sanju(Wife) MP-24-009-044-001/579 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BARUD BKID0009507 1724009044WL007142 Credited 11/05/2021   31 Sunita bai kamal(Wife) MP-24-009-044-001/475 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL007142 Credited 11/05/2021   32 बेबीबाई MP-24-009-044-001/331 OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL007142 Credited 01/05/2021   33 सुकराम अमरसिंग MP-24-009-044-001/97-A OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL007142 Credited 01/05/2021   34 Akash devsingh(Son) MP-24-009-044-001/138 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL007142 Credited 11/05/2021   35 एकताबाई (Wife) MP-24-009-044-001/110-B ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL007142 Credited 13/05/2021   36 सुकी(Wife) MP-24-009-044-001/33 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL007142 Credited 13/05/2021   37 रेखाबाई MP-24-009-044-001/311 OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL007142 Credited 01/05/2021   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 34740 प्रदाय राशि अन्य 8106

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42846 प्रति मजदुर औसत 1158

कुल मानव दिवस : 222