मस्टर रोल संख्या : 7020	तारीख से : 19/05/2021    तारीख को : 25/05/2021	: 1724009/2021-2022/136407/AS    स्वीकृति दिनॉंक : 13/04/2021
कार्य-संहित : 1724009046/WC/22012034649278	कार्य का नाम : Mini percolation tank sekadiya naharsingh ke khet ke pas (1724009046/WC/22012034649278)

Measurement Book Detail

MB NO.  24846        Page NO.  8

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 sharda(Wife) MP-24-009-046-001/155 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158       1724009046WL020061 Credited 09/06/2021   2 सुमला(Self) MP-24-009-046-001/114 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 NARMADA MALVA GRAMID BANK Zirniya 0245 1724009046WL020061 Credited 09/06/2021   3 दिनेश गेंदालाल (Self) MP-24-009-046-001/154-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL020061 Credited 09/06/2021   4 मडिया(Self) MP-24-009-046-001/235 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL020061 Credited 09/06/2021   5 बदु(Self) MP-24-009-046-001/247 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL020061 Credited 09/06/2021   6 भीमसिंह(Self) MP-24-009-046-001/253 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL020061 Credited 10/06/2021   7 राजु(Self) MP-24-009-046-001/166 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL020061 Credited 10/06/2021   8 अमरसिहं सुखलाल (Self) MP-24-009-046-001/277-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL020061 Credited 09/06/2021   9 रेखाबाई (Wife) MP-24-009-046-001/372-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL020061 Credited 09/06/2021   10 बददु(Self) MP-24-009-046-001/30 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009046WL020061 Credited 09/06/2021   11 सेकडिया(Self) MP-24-009-046-001/221 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009046WL020061 Credited 09/06/2021   12 जगदीश(Self) MP-24-009-046-001/159 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009046WL020061 Credited 09/06/2021   13 शांता(Wife) MP-24-009-046-001/161 ST नरव++ट A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL020061   14 शालु(Wife) MP-24-009-046-001/356 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL020061 Credited 10/06/2021   15 प्रताप(Self) MP-24-009-046-001/113 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Khargone IPOS0000001 1724009WL059494 Credited 22/12/2021   16 हिरली(Wife) MP-24-009-046-001/253 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009046WL020061 Credited 10/06/2021   17 दिनेश (Son) MP-24-009-046-001/155 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009046WL020061 Credited 10/06/2021   18 सुरेश भोलू (Self) MP-24-009-046-001/371-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL020061 Credited 09/06/2021   19 बालु तेरसिंह (Self) MP-24-009-046-001/390-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL020061 Credited 09/06/2021   20 बदा मांगीलाल (Self) MP-24-009-046-001/391-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL020061 Credited 09/06/2021   21 सागरबाई (Wife) MP-24-009-046-001/154-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL020061 Credited 09/06/2021   22 gopal ida(Self) MP-24-009-046-001/102-B ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL020061 Credited 09/06/2021   23 गटु(Self) MP-24-009-046-001/155-A OTHER नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL020061 Credited 11/06/2021   24 sukharam(Son) MP-24-009-046-001/281 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL020061 Credited 09/06/2021   25 सहजु(Mother) MP-24-009-046-001/356 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL020061 Credited 09/06/2021   26 कालू (Self) MP-24-009-046-001/37-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL020061 Credited 09/06/2021   27 sardar(Self) MP-24-009-046-001/310-B ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL020061 Credited 09/06/2021   28 दिनेश गुलाब (Self) MP-24-009-046-001/315-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL020061 Credited 09/06/2021   29 चैनसिंह थावरसिह (Self) MP-24-009-046-001/326-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL059494 Credited 22/12/2021   30 bahadar gorelal(Self) MP-24-009-046-001/338-B ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL020061 Credited 09/06/2021   31 धन्‍नालाल धर्मिया (Self) MP-24-009-046-001/344-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL020061 Credited 09/06/2021   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33582 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34740 प्रति मजदुर औसत 1120.6451

कुल मानव दिवस : 180