मस्टर रोल संख्या : 6733	तारीख से : 15/06/2019    तारीख को : 21/06/2019	: 205(18-19)    स्वीकृति दिनॉंक : 12/02/2019
कार्य-संहित : 1724009044/WC/22012034441369	कार्य का नाम : Nistar Talab Ramesh Ke Khet Pas Nahaldari (1724009044/WC/22012034441369)

Measurement Book Detail

MB NO.  241441        Page NO.  45

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 vikram nihalsingh(Son) MP-24-009-044-001/186 ST नाहलदरी A A A A A A A 0 176 0 0 0 0       1724009044WL023998   2 sounubai vikram(Granddaughter) MP-24-009-044-001/186 ST नाहलदरी A A A A A A A 0 176 0 0 0 0       1724009044WL023998   3 Sailu ralam(Son) MP-24-009-044-001/161 ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056       1724009044WL023998 Credited 01/07/2019   4 माधव (Son) MP-24-009-044-001/203 ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056       1724009044WL023998 Credited 01/07/2019   5 सुनिल (Son) MP-24-009-044-001/203 ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056       1724009044WL023998 Credited 28/06/2019   6 dinesh devsingh(Son) MP-24-009-044-001/220 ST नाहलदरी A A A A A A A 0 176 0 0 0 0       1724009044WL023998   7 kalibai dinesh(Daughter) MP-24-009-044-001/220 ST नाहलदरी A A A A A A A 0 176 0 0 0 0       1724009044WL023998   8 RINKIBAI CHATARSINGH(Wife) MP-24-009-044-001/211-A ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056       1724009044WL023998 Credited 01/07/2019   9 विक्रम रायसिंग MP-24-009-044-001/284 OTHER नाहलदरी A A A A A A A 0 176 0 0 0 0       1724009044WL023998   10 sakrya gorelal(Son) MP-24-009-044-001/30 ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056       1724009044WL023998 Credited 01/07/2019   11 manisha sakrya(Daughter-in-Law) MP-24-009-044-001/30 ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056       1724009044WL023998 Credited 01/07/2019   12 बहादर मडिया MP-24-009-044-001/315 OTHER नाहलदरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL023998 Credited 28/06/2019   13 आनारसिंग मडिया(Self) MP-24-009-044-001/317 OTHER नाहलदरी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL023998   14 राधेश्‍याम मालसिंग MP-24-009-044-001/322 OTHER नाहलदरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL023998 Credited 28/06/2019   15 खुमा(Self) MP-24-009-044-001/218 ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL023998 Credited 28/06/2019   16 सिगदार(Self) MP-24-009-044-001/184 ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL023998 Credited 28/06/2019   17 नुरली(Wife) MP-24-009-044-001/184 ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL023998 Credited 28/06/2019   18 दिपक(Self) MP-24-009-044-001/188 SC नाहलदरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL023998 Credited 28/06/2019   19 मालसिग(Self) MP-24-009-044-001/133 ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL023998 Credited 28/06/2019   20 सखाराम(Self) MP-24-009-044-001/134 ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL023998 Credited 28/06/2019   21 रालम(Self) MP-24-009-044-001/161 ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL023998 Credited 28/06/2019   22 सिगदार(Self) MP-24-009-044-001/75 SC नाहलदरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL023998 Credited 28/06/2019   23 जालम गलसिंग MP-24-009-044-001/286 OTHER नाहलदरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009044WL023998 Credited 28/06/2019   24 गोरलाल(Self) MP-24-009-044-001/30 ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009044WL023998 Credited 28/06/2019   25 सुनील कुमार राजाराम MP-24-009-044-001/244-A OTHER नाहलदरी A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009044WL023998   26 नथु(Self) MP-24-009-044-001/230 ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056 NMGB Zirniya 0245 1724009044WL023998 Credited 28/06/2019   27 HAMIR NIHALSINGH(Self) MP-24-009-044-001/397 ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL023998 Credited 28/06/2019   28 NURIBAI HAMIR(Wife) MP-24-009-044-001/397 ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL023998 Credited 01/07/2019   29 ramsing gulsing(Self) MP-24-009-044-001/376 ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL023998 Credited 28/06/2019   30 छतर (Self) MP-24-009-044-001/211-A ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL023998 Credited 28/06/2019   31 onkar nihalsingh(Self) MP-24-009-044-001/479 ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL023998 Credited 01/07/2019   32 sarikabai onkar(Wife) MP-24-009-044-001/479 ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL023998 Credited 01/07/2019   33 bisan nihalsingh(Self) MP-24-009-044-001/477 ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009044WL023998 Credited 01/07/2019   34 rumabai nihalsingh(Mother) MP-24-009-044-001/477 ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009044WL023998 Credited 01/07/2019   35 पप्‍पू (Self) MP-24-009-044-001/243-A ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009044WL023998 Credited 28/06/2019   36 anil zhabrya(Son) MP-24-009-044-001/234 ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009044WL023998 Credited 01/07/2019   37 santosh jhabrya(Son) MP-24-009-044-001/234 ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL023998 Credited 01/07/2019   38 बोदरी(Wife) MP-24-009-044-001/218 ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL023998 Credited 01/07/2019   39 बारकी(Wife) MP-24-009-044-001/30 ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL023998 Credited 28/06/2019   40 funga gangarya(Self) MP-24-009-044-001/411 ST नाहलदरी A A A A A A A 0 176 0 0 0 0 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL023998   41 chamaydi bai ramsing(Wife) MP-24-009-044-001/376 ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL023998 Credited 28/06/2019   42 द्यिचली(Wife) MP-24-009-044-001/230 ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL023998 Credited 28/06/2019   43 गगली(Self) MP-24-009-044-001/234 ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL023998 Credited 28/06/2019   44 गंगलि(Wife) MP-24-009-044-001/161 ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ZIRAPUR BKID0009951 1724009044WL023998 Credited 28/06/2019   45 जगुबाइ(Wife) MP-24-009-044-001/133 ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL023998 Credited 28/06/2019   46 रगली(Wife) MP-24-009-044-001/203 ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL023998 Credited 28/06/2019   47 सैकडी(Wife) MP-24-009-044-001/75 SC नाहलदरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL023998 Credited 28/06/2019   48 rekhabai(Wife) MP-24-009-044-001/477 ST नाहलदरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL023998 Credited 01/07/2019   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 35904 प्रदाय राशि अन्य 3168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42240 प्रति मजदुर औसत 880

कुल मानव दिवस : 240