मस्टर रोल संख्या : 6538	तारीख से : 14/05/2022    तारीख को : 19/05/2022	: 1724009/2021-2022/20852/AS    स्वीकृति दिनॉंक : 15/03/2022
कार्य-संहित : 1724009007/WC/22012034899118	कार्य का नाम : CTR LAGHU TALAI NIRMAN NANA KE KHET PASS LAIKHEDI (1724009007/WC/22012034899118)

Measurement Book Detail

MB NO.  241018        Page NO.  33

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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 LIMDIYA PARTAP(Wife) MP-24-009-007-002/214 ST बैठान्या बुजुर्ग A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009WL0119598 Rejected   2 RAJESH RANA(Self) MP-24-009-007-003/170 ST लायखेड़+ी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009WL0017488 Credited 07/07/2022   3 KHIYALI MUKESH(Wife) MP-24-009-007-002/91-A ST बैठान्या बुजुर्ग P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL011540 Credited 27/05/2022   4 HOMA SALLU(Son) MP-24-009-007-002/90 ST बैठान्या बुजुर्ग P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009WL0017488 Credited 07/07/2022   5 अल्लु(Self) MP-24-009-007-002/91 ST बैठान्या बुजुर्ग P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL011540 Credited 27/05/2022   6 sundari bai(Wife) MP-24-009-007-002/86-A ST बैठान्या बुजुर्ग P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL011540 Credited 27/05/2022   7 VAHRIYA KALU(Self) MP-24-009-007-002/1-A ST बैठान्या बुजुर्ग P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009WL0017488 Credited 07/07/2022   8 MAMTA VAHRIYA(Wife) MP-24-009-007-002/1-A ST बैठान्या बुजुर्ग P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009WL0017488 Credited 07/07/2022   9 KAHARIYA KALU(Self) MP-24-009-007-002/1-B ST बैठान्या बुजुर्ग P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009WL0017488 Credited 07/07/2022   10 SEEMA PARKASH(Wife) MP-24-009-007-002/51-A ST बैठान्या बुजुर्ग P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL011540 Credited 27/05/2022   11 BHANGI BALLU(Self) MP-24-009-007-002/51-B ST बैठान्या बुजुर्ग P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009WL0017488 Credited 07/07/2022   12 सायसा(Wife) MP-24-009-007-002/52 ST बैठान्या बुजुर्ग P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL011540 Credited 27/05/2022   13 GORVETI BAI(Wife) MP-24-009-007-003/67-A ST लायखेड़+ी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL011540 Credited 27/05/2022   14 gamti bai(Wife) MP-24-009-007-003/67-D ST लायखेड़+ी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL011540 Credited 27/05/2022   15 घिचंड़ी(Wife) MP-24-009-007-003/49 ST लायखेड़+ी P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL011540 Credited 27/05/2022   16 चंपा(Wife) MP-24-009-007-002/43 ST बैठान्या बुजुर्ग P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL011540 Credited 27/05/2022   17 सोहजिया(Wife) MP-24-009-007-002/1 ST बैठान्या बुजुर्ग P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL011540 Credited 27/05/2022   18 गमता(Wife) MP-24-009-007-002/89 ST बैठान्या बुजुर्ग P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL011540 Credited 27/05/2022   19 सुलु(Self) MP-24-009-007-002/90 ST बैठान्या बुजुर्ग P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL011540 Credited 27/05/2022   20 उमा(Wife) MP-24-009-007-002/90 ST बैठान्या बुजुर्ग P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL011540 Credited 27/05/2022   21 रामलाल(Son) MP-24-009-007-002/66 ST बैठान्या बुजुर्ग P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL011540 Credited 26/05/2022   22 नानली(Wife) MP-24-009-007-002/91 ST बैठान्या बुजुर्ग P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL011540 Credited 27/05/2022   23 MUKESH ALLU(Self) MP-24-009-007-002/91-A ST बैठान्या बुजुर्ग P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL011540 Credited 27/05/2022   24 LALU LOHJIYA(Wife) MP-24-009-007-002/188 ST बैठान्या बुजुर्ग P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL011540 Credited 27/05/2022   25 NANSING RAMDASH(Self) MP-24-009-007-002/215 ST बैठान्या बुजुर्ग P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK SHIVNA BKID0NAMRGB 1724009007WL011540 Credited 27/05/2022   26 REMABAI KAHARIYA(Wife) MP-24-009-007-002/1-B ST बैठान्या बुजुर्ग P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK SHIVNA BKID0NAMRGB 1724009007WL011540 Credited 27/05/2022   27 PARKASH BALLU(Self) MP-24-009-007-002/51-A ST बैठान्या बुजुर्ग P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Shivna BKID0MG0250 1724009007WL011540 Credited 27/05/2022   28 PINTU SILU(Son) MP-24-009-007-002/52 ST बैठान्या बुजुर्ग P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK SHIVNA BKID0NAMRGB 1724009007WL011540 Credited 27/05/2022   29 लाछी(Wife) MP-24-009-007-002/86 ST बैठान्या बुजुर्ग P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL011540 Credited 27/05/2022   30 santosh(Son) MP-24-009-007-003/49 ST लायखेड़+ी A A A A A A 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724009007WL011540   31 झेजतरी(Wife) MP-24-009-007-003/67 ST लायखेड़+ी P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL011540 Credited 27/05/2022   32 gulsing naharsing(Self) MP-24-009-007-003/67-D ST लायखेड़+ी P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL011540 Credited 26/05/2022   33 विश्राम(Self) MP-24-009-007-002/89 ST बैठान्या बुजुर्ग P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL011540 Credited 27/05/2022   34 सिलदार(Self) MP-24-009-007-003/49 ST लायखेड़+ी P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL011540 Credited 27/05/2022   35 सिताराम(Self) MP-24-009-007-002/43 ST बैठान्या बुजुर्ग P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL011540 Credited 27/05/2022   36 नहारसिंह(Self) MP-24-009-007-003/67 ST लायखेड़+ी P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL011540 Credited 26/05/2022   37 रामदास(Self) MP-24-009-007-002/86 ST बैठान्या बुजुर्ग P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL011540 Credited 26/05/2022   38 hardash(Self) MP-24-009-007-002/86-A ST बैठान्या बुजुर्ग P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL011540 Credited 27/05/2022   39 guniya bai(Daughter-in-Law) MP-24-009-007-002/66 ST बैठान्या बुजुर्ग P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL011540 Credited 27/05/2022   40 MAMTA PINTU(Daughter-in-Law) MP-24-009-007-002/52 ST बैठान्या बुजुर्ग P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL011540 Credited 27/05/2022   41 LOHJIYA JHINA(Self) MP-24-009-007-002/188 ST बैठान्या बुजुर्ग P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL011540 Credited 27/05/2022   42 BHURI NANSING(Wife) MP-24-009-007-002/215 ST बैठान्या बुजुर्ग P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL011540 Credited 27/05/2022   43 CHATARSING NAHARSING(Self) MP-24-009-007-003/67-A ST लायखेड़+ी P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL011540 Credited 27/05/2022   कुल हाजिरी 41 41 41 41 41 41

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 50184 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50184 प्रति मजदुर औसत 1167.0698

कुल मानव दिवस : 246