मस्टर रोल संख्या : 4229	तारीख से : 06/06/2020    तारीख को : 12/06/2020	: 1724009/2020-2021/157583/AS    स्वीकृति दिनॉंक : 28/05/2020
कार्य-संहित : 1724009046/WC/22012034555766	कार्य का नाम : निस्तारी तालाब चौकीदार के खेत के पास (1724009046/WC/22012034555766)

Measurement Book Detail

MB NO.  241568        Page NO.  35

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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 डेडू(Self) MP-24-009-046-001/103 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL019810 Credited 24/06/2020   2 निहालसिंग(Self) MP-24-009-046-001/132 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL019810 Credited 24/06/2020   3 रूपसिंग(Self) MP-24-009-046-001/135 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL019810 Credited 24/06/2020   4 इडा(Self) MP-24-009-046-001/495 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL019810 Credited 24/06/2020   5 मेहताब(Self) MP-24-009-046-001/482 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL019810 Credited 24/06/2020   6 हरनाम(Self) MP-24-009-046-001/418 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL019810 Credited 24/06/2020   7 तोताराम(Self) MP-24-009-046-001/432 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL019810 Credited 24/06/2020   8 पे्रमसिंह(Self) MP-24-009-046-001/359 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009WL034769 Credited 18/07/2020   9 राजाराम(Self) MP-24-009-046-001/4 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL019810 Credited 24/06/2020   10 TERSINGH MAHENDRASINGH(Self) MP-24-009-046-001/293-A ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL019810 Credited 24/06/2020   11 सुतारिया(Self) MP-24-009-046-001/34 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009WL034769 Credited 18/07/2020   12 निहालसिंह(Self) MP-24-009-046-001/230 ST नरव++ट P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL019810 Credited 24/06/2020   13 भीमसिंह(Self) MP-24-009-046-001/253 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL019810 Credited 24/06/2020   14 महेन्द्र(Self) MP-24-009-046-001/254 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL019810 Credited 24/06/2020   15 राजु(Self) MP-24-009-046-001/166 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL019810 Credited 24/06/2020   16 सुरपाल(Self) MP-24-009-046-001/385 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009046WL019810 Credited 25/06/2020   17 प्यारसिह(Self) MP-24-009-046-001/77 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 NMGB Zirniya 0245 1724009046WL019810 Credited 24/06/2020   18 मालसिग(Self) MP-24-009-046-001/201 ST नरव++ट P P A A A A A 2 190 380 0 0 380 NMGB Zirniya 0245 1724009046WL019810 Credited 24/06/2020   19 निंदु मंजु (Self) MP-24-009-046-001/492-A ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL019810 Credited 24/06/2020   20 झुमा MP-24-009-046-001/482 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL019810 Credited 24/06/2020   21 प्यारसिह(Self) MP-24-009-046-001/490 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL019810 Credited 24/06/2020   22 हतरीबाई (Wife) MP-24-009-046-001/466-A ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL019810 Credited 24/06/2020   23 lalsingh rumsingh(Self) MP-24-009-046-001/255-B ST नरव++ट P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL019810 Credited 24/06/2020   24 babli(Daughter) MP-24-009-046-001/733 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL019810 Credited 24/06/2020   25 anar bondar(Self) MP-24-009-046-001/737 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL019810 Credited 24/06/2020   26 munnibai(Wife) MP-24-009-046-001/733 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009046WL019810 Credited 24/06/2020   27 पन्नालाल बनसिह(Self) MP-24-009-046-001/726 OTHER नरव++ट P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL019810 Credited 24/06/2020   28 कैलाश चमरिया(Self) MP-24-009-046-001/727 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL019810 Credited 24/06/2020   29 कलुबाई(Wife) MP-24-009-046-001/212 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009046WL019810 Credited 24/06/2020   30 gildar chatarsingh(Self) MP-24-009-046-001/730 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Khargone IPOS0000001 1724009046WL019810 Credited 23/06/2020   31 suntia gildar(Wife) MP-24-009-046-001/730 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Khargone IPOS0000001 1724009046WL019810 Credited 23/06/2020   32 नहारसिंह महेंद्र (Self) MP-24-009-046-001/579 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Khargone IPOS0000001 1724009046WL019810 Credited 23/06/2020   33 लक्ष्‍मीबाई (Wife) MP-24-009-046-001/579 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Khargone IPOS0000001 1724009046WL019810 Credited 23/06/2020   34 sukram(Self) MP-24-009-046-001/725 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Khargone IPOS0000001 1724009046WL019810 Credited 23/06/2020   35 kuvarsingh(Self) MP-24-009-046-001/740 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Khargone IPOS0000001 1724009046WL019810 Credited 23/06/2020   36 najlibai(Wife) MP-24-009-046-001/740 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Khargone IPOS0000001 1724009046WL019810 Credited 23/06/2020   37 मुन्‍ना गुलाब (Self) MP-24-009-046-001/457-A ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Khargone IPOS0000001 1724009046WL019810 Credited 23/06/2020   38 पुनीबाई (Wife) MP-24-009-046-001/457-A ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Khargone IPOS0000001 1724009046WL019810 Credited 23/06/2020   39 lali(Wife) MP-24-009-046-001/723 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009046WL019810 Credited 24/06/2020   40 रबु झिन्‍या (Self) MP-24-009-046-001/600 ST नरव++ट P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009046WL019810 Credited 24/06/2020   41 bondar limjiya(Self) MP-24-009-046-001/736 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHIMAN GANJ MANDI SBIN0003648 1724009046WL019810 Credited 23/06/2020   42 jhuma(Wife) MP-24-009-046-001/736 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHIMAN GANJ MANDI SBIN0003648 1724009046WL019810 Credited 23/06/2020   43 raysingh(Self) MP-24-009-046-001/738 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009046WL019810 Credited 24/06/2020   44 दलसिंह रूमसिंग(Self) MP-24-009-046-001/729 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009046WL019810 Credited 24/06/2020   45 mahendra chamar(Self) MP-24-009-046-001/741 ST नरव++ट P P P A A A A 3 190 570 0 0 570 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009046WL019810 Credited 24/06/2020   46 rekha(Wife) MP-24-009-046-001/738 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009046WL019810 Credited 24/06/2020   47 राली(Wife) MP-24-009-046-001/254 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009046WL019810 Credited 24/06/2020   48 हिरली(Wife) MP-24-009-046-001/253 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009046WL019810 Credited 24/06/2020   49 gyansingh(Son) MP-24-009-046-001/166 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHARGONE MAHB0000896 1724009046WL019810 Credited 23/06/2020   50 धुंचरी(Wife) MP-24-009-046-001/359 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL019810 Credited 24/06/2020   51 gita anar(Wife) MP-24-009-046-001/737 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL019810 Credited 24/06/2020   52 रुमा बाई दलसिंह(Wife) MP-24-009-046-001/729 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL019810 Credited 24/06/2020   53 तुलसी(Wife) MP-24-009-046-001/77 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL019810 Credited 24/06/2020   54 सुरेश रूपसिंह (Self) MP-24-009-046-001/78-A ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL019810 Credited 24/06/2020   55 भुरीबाई (Wife) MP-24-009-046-001/78-A ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL019810 Credited 24/06/2020   56 लीलु(Wife) MP-24-009-046-001/132 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL034769 Credited 20/07/2020   57 शकरी(Wife) MP-24-009-046-001/103 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL019810 Credited 24/06/2020   58 ईडीबाई (Wife) MP-24-009-046-001/103-A ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL019810 Credited 24/06/2020   59 gabu bai(Wife) MP-24-009-046-001/725 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL019810 Credited 23/06/2020   60 santosh tavriya(Self) MP-24-009-046-001/723 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL019810 Credited 24/06/2020   61 bharsingh manju(Self) MP-24-009-046-001/733 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL019810 Credited 24/06/2020   62 ramlal kana(Self) MP-24-009-046-001/724 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL019810 Credited 24/06/2020   63 कालीबाई(Wife) MP-24-009-046-001/727 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL019810 Credited 24/06/2020   64 जिंदर भंगडा (Self) MP-24-009-046-001/575-A OTHER नरव++ट P P P A A A A 3 190 570 0 0 570 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL034769 Credited 20/07/2020   65 सुदर(Wife) MP-24-009-046-001/432 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL019810 Credited 24/06/2020   66 झलु(Wife) MP-24-009-046-001/449 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL034769 Credited 20/07/2020   67 बिन्दा(Wife) MP-24-009-046-001/34-B ST नरव++ट P P P P A A A 4 190 760 0 0 760 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL019810 Credited 24/06/2020   68 rumli(Wife) MP-24-009-046-001/4 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL019810 Credited 24/06/2020   69 सयदी(Wife) MP-24-009-046-001/34 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL034769 Credited 20/07/2020   70 वेरसिंह सुतारिया(Self) MP-24-009-046-001/34-B ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL019810 Credited 24/06/2020   71 नंदराम झिनिया (Self) MP-24-009-046-001/466-A ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL034769 Credited 20/07/2020   72 अनिताबाई (Wife) MP-24-009-046-001/492-A ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL019810 Credited 24/06/2020   73 इंदिरा (Daughter) MP-24-009-046-001/449 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL019810 Credited 24/06/2020   74 रेख्ज्ञण्ज्ञण्(Wife) MP-24-009-046-001/418 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL019810 Credited 24/06/2020   75 bhuru(Son) MP-24-009-046-001/4 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL019810 Credited 24/06/2020   76 रमेश (Son) MP-24-009-046-001/490 ST नरव++ट P P P A A A A 3 190 570 0 0 570 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL019810 Credited 24/06/2020   77 सोमलीबाई महेंद्र (Self) MP-24-009-046-001/482-A ST नरव++ट P P A A A A A 2 190 380 0 0 380 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL034769 Credited 20/07/2020   78 bhima(Son) MP-24-009-046-001/495 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL019810 Credited 24/06/2020   79 मालसिंह रूमसिंह (Self) MP-24-009-046-001/536 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL034769 Credited 20/07/2020   80 गुंदलीबाई (Wife) MP-24-009-046-001/536 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL034769 Credited 20/07/2020   81 totaram gildar(Self) MP-24-009-046-001/544-B ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL019810 Credited 24/06/2020   82 kantabai(Wife) MP-24-009-046-001/544-B ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL019810 Credited 24/06/2020   83 रेख्ज्ञण्ज्ञण्(Wife) MP-24-009-046-001/250 ST नरव++ट P P A A A A A 2 190 380 0 0 380 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL034769 Credited 20/07/2020   84 गुदी(Wife) MP-24-009-046-001/166 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL019810 Credited 24/06/2020   85 lalu(Son) MP-24-009-046-001/166 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL019810 Credited 24/06/2020   86 कुशूमबाई(Wife) MP-24-009-046-001/135 ST नरव++ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL019810 Credited 24/06/2020   कुल हाजिरी 86 86 82 78 76 75 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 90820 प्रदाय राशि अन्य 950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 91770 प्रति मजदुर औसत 1067.093

कुल मानव दिवस : 483