मस्टर रोल संख्या : 16524	तारीख से : 21/12/2020    तारीख को : 26/12/2020	: 1724009/2020-2021/433719/AS    स्वीकृति दिनॉंक : 01/12/2020
कार्य-संहित : 1724009044/WC/22012034598311	कार्य का नाम : phokhar nirman subhan ke khet pash (1724009044/WC/22012034598311)

Measurement Book Detail

MB NO.  241441        Page NO.  25

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 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 durgabai anil(Wife) MP-24-009-044-001/572 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140       1724009044WL087050 Credited 25/01/2021   2 Sainabai baliram MP-24-009-044-001/581 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL087050 Credited 27/01/2021   3 सुभला(Self) MP-24-009-044-001/46 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL087050 Credited 25/01/2021   4 GATU KHEMA(Self) MP-24-009-044-001/5-A ST नाहलदरी A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL087050   5 रेजला(Self) MP-24-009-044-001/51 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL087050 Credited 27/01/2021   6 Pika nana(Self) MP-24-009-044-001/515 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL087050 Credited 27/01/2021   7 तोतराम(Self) MP-24-009-044-001/48 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009044WL087050 Credited 27/01/2021   8 सायदि(Wife) MP-24-009-044-001/48 ST नाहलदरी A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL087050   9 sumer mouja(Self) MP-24-009-044-001/500 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL087050 Credited 27/01/2021   10 KALIBAI(Wife) MP-24-009-044-001/46 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL087050 Credited 27/01/2021   11 gildar gangrya(Self) MP-24-009-044-001/471 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL087050 Credited 27/01/2021   12 ranjit pika(Self) MP-24-009-044-001/406 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL087050 Credited 27/01/2021   13 santabai ranjit(Wife) MP-24-009-044-001/406 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL087050 Credited 27/01/2021   14 MADAN LAXMAN(Self) MP-24-009-044-001/445 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL087050 Credited 27/01/2021   15 Arajun pika(Son) MP-24-009-044-001/515 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL087050 Credited 27/01/2021   16 Rahul pika(Son) MP-24-009-044-001/515 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL087050 Credited 27/01/2021   17 Dashrath totaram(Self) MP-24-009-044-001/530 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL087050 Credited 27/01/2021   18 Kiran dashrath(Wife) MP-24-009-044-001/530 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL087050 Credited 27/01/2021   19 Sonalibai anil(Wife) MP-24-009-044-001/516 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL087050 Credited 27/01/2021   20 Rahul pika(Self) MP-24-009-044-001/519 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL087050 Credited 27/01/2021   21 Ballabai rahul(Wife) MP-24-009-044-001/519 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL087050 Credited 27/01/2021   22 Tufan temriya(Self) MP-24-009-044-001/522 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL087050 Credited 27/01/2021   23 Tamnibai tufan(Wife) MP-24-009-044-001/522 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL087050 Credited 27/01/2021   24 Savan pampu(Self) MP-24-009-044-001/524 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL087050 Credited 27/01/2021   25 Chilibai savan(Wife) MP-24-009-044-001/524 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL087050 Credited 27/01/2021   26 Ravi rejla(Self) MP-24-009-044-001/529 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL087050 Credited 27/01/2021   27 basant nannu(Self) MP-24-009-044-001/582 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL087050 Credited 27/01/2021   28 बजिया(Self) MP-24-009-044-001/7 ST नाहलदरी A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL087050   29 कुमायडी(Wife) MP-24-009-044-001/7 ST नाहलदरी A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL087050   30 sanjay baliram(Self) MP-24-009-044-001/96-B ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL087050 Credited 27/01/2021   31 sunil gendram(Self) MP-24-009-044-001/569 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL087050 Credited 27/01/2021   32 usha sunil(Wife) MP-24-009-044-001/569 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL087050 Credited 27/01/2021   33 pahadsingh vesta(Self) MP-24-009-044-001/448 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL087050 Credited 27/01/2021   34 puja basant(Wife) MP-24-009-044-001/582 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PANDHANA (MPGB) BKID0NAMRGB 1724009044WL087050 Credited 27/01/2021   35 anarsingh arajun(Self) MP-24-009-044-001/482 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009044WL087050 Credited 27/01/2021   36 sunita anarsingh(Wife) MP-24-009-044-001/482 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009044WL087050 Credited 27/01/2021   37 gopal bhavsingh(Self) MP-24-009-044-001/69-A ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL087050 Credited 25/01/2021   38 Narayan jamsingh(Self) MP-24-009-044-001/580 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL087050 Credited 25/01/2021   39 Emlabai Narayan(Wife) MP-24-009-044-001/580 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL087050 Credited 25/01/2021   40 anil malsingh(Self) MP-24-009-044-001/572 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL087050 Credited 25/01/2021   41 RAMABAI MADAN(Wife) MP-24-009-044-001/445 ST नाहलदरी A A A A A A 0 190 0 0 0 0 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL087050   42 sobiya javansingh(Brother) MP-24-009-044-001/446 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL087050 Credited 25/01/2021   43 gajribai gildar(Wife) MP-24-009-044-001/471 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL087050 Credited 25/01/2021   44 झीलु(Wife) MP-24-009-044-001/51 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL087050 Credited 25/01/2021   45 Sangita ravi(Wife) MP-24-009-044-001/529 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL087050 Credited 25/01/2021   46 chiman bansilal(Self) MP-24-009-044-001/567 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL087050 Credited 25/01/2021   47 navmibai chiman(Wife) MP-24-009-044-001/567 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL087050 Credited 25/01/2021   48 Anil gendram(Self) MP-24-009-044-001/516 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL087050 Credited 25/01/2021   49 babitabai sanjay(Wife) MP-24-009-044-001/96-B ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL087050 Credited 25/01/2021   50 Baliram nattu(Self) MP-24-009-044-001/581 ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL087050 Credited 25/01/2021   51 kiran gopal(Wife) MP-24-009-044-001/69-A ST नाहलदरी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL087050 Credited 25/01/2021   कुल हाजिरी 46 46 46 46 46 46

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 52440 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52440 प्रति मजदुर औसत 1028.2354

कुल मानव दिवस : 276