मस्टर रोल संख्या : 3122	तारीख से : 12/04/2021    तारीख को : 18/04/2021	: 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.  57

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 mahesh ganesh(Son) MP-24-009-044-001/128 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158       1724009044WL006445 Credited 11/05/2021   2 VIKARAM HIRALAL(Father) MP-24-009-044-001/246 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158       1724009044WL006445 Credited 13/05/2021   3 rajesh jashvant(Son) MP-24-009-044-001/278 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158       1724009044WL006445 Credited 12/05/2021   4 balibai charnsingh(Wife) MP-24-009-044-001/466 ST नाहलदरी A A A A A A A 0 193 0 0 0 0       1724009044WL006445   5 Sanju jagdish(Self) MP-24-009-044-001/579 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158       1724009044WL006445 Credited 11/05/2021   6 बलिराम(Self) MP-24-009-044-001/96 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158       1724009044WL006445 Credited 12/05/2021   7 गुूलबबाई(Wife) MP-24-009-044-001/96 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158       1724009044WL006445 Credited 13/05/2021   8 DINESH BHILU(Son) MP-24-009-044-001/98 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158       1724009044WL006445 Credited 11/05/2021   9 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       1724009044WL006445 Credited 12/05/2021   10 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       1724009044WL006445 Credited 11/05/2021   11 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 1724009044WL006445 Credited 01/05/2021   12 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 1724009044WL006445 Credited 13/05/2021   13 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 1724009044WL006445 Credited 12/05/2021   14 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 1724009044WL006445 Credited 01/05/2021   15 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 1724009044WL006445 Credited 12/05/2021   16 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 1724009044WL006445 Credited 01/05/2021   17 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 1724009044WL006445 Credited 13/05/2021   18 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 1724009044WL006445 Credited 12/05/2021   19 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 1724009044WL006445 Credited 12/05/2021   20 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 1724009044WL006445 Credited 12/05/2021   21 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 1724009044WL006445 Credited 12/05/2021   22 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 1724009044WL006445 Credited 12/05/2021   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 1724009044WL006445 Credited 12/05/2021   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 1724009044WL006445 Credited 12/05/2021   25 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 1724009044WL006445 Credited 01/05/2021   26 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 1724009044WL006445 Credited 12/05/2021   27 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 1724009044WL006445 Credited 13/05/2021   28 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 1724009044WL006445 Credited 13/05/2021   29 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 1724009044WL006445 Credited 11/05/2021   30 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 1724009044WL006445 Credited 13/05/2021   31 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 1724009044WL006445 Credited 11/05/2021   32 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 1724009044WL006445 Credited 11/05/2021   33 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 1724009044WL006445 Credited 11/05/2021   34 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 1724009044WL006445 Credited 01/05/2021   35 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 1724009044WL006445 Credited 01/05/2021   36 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 1724009044WL006445 Credited 11/05/2021   37 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 1724009044WL006445 Credited 13/05/2021   38 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 1724009044WL006445 Credited 13/05/2021   39 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 1724009044WL006445 Credited 01/05/2021   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 35898 प्रदाय राशि अन्य 8106

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44004 प्रति मजदुर औसत 1128.3077

कुल मानव दिवस : 228