मस्टर रोल संख्या : 7536	तारीख से : 03/05/2018    तारीख को : 09/05/2018	: 12 .....    स्वीकृति दिनॉंक : 19/02/2014
कार्य-संहित : 1724009044/RC/22012034206323	कार्य का नाम : greval rod nirman sarpanch ke gar se sadu faliya (1724009044/RC/22012034206323)

Measurement Book Detail

MB NO.  241124        Page NO.  59

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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 गरली(Wife) MP-24-009-044-001/132 ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044       1724009WL033686 Credited 07/06/2018   2 कमल (Son) MP-24-009-044-001/174 ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044       1724009WL033686 Credited 07/06/2018   3 माधव (Son) MP-24-009-044-001/203 ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044       1724009WL033686 Credited 07/06/2018   4 सुनिल (Son) MP-24-009-044-001/203 ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044       1724009WL033686 Credited 07/06/2018   5 suresh tersingh(Self) MP-24-009-044-001/423 ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044       1724009WL033686 Credited 07/06/2018   6 Radhesyam dardar(Self) MP-24-009-044-001/441 ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044       1724009WL033686 Credited 07/06/2018   7 Mashribai radhesyam(Wife) MP-24-009-044-001/441 ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044       1724009WL033686 Credited 07/06/2018   8 रीछा(Wife) MP-24-009-044-001/239 ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009WL033686 Credited 07/06/2018   9 तेरसिंग(Self) MP-24-009-044-001/231 ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009WL033686 Credited 07/06/2018   10 लक्ष्मण(Self) MP-24-009-044-001/193 ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009WL033686 Credited 07/06/2018   11 माधव(Self) MP-24-009-044-001/144 ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009WL033686 Credited 07/06/2018   12 भावसिग(Self) MP-24-009-044-001/132 ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009WL033686 Credited 07/06/2018   13 तेरसिंग(Self) MP-24-009-044-001/174 ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009WL033686 Credited 07/06/2018   14 मालसिग(Self) MP-24-009-044-001/133 ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009WL033686 Credited 07/06/2018   15 लवसिह(Self) MP-24-009-044-001/153 ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009WL033686 Credited 07/06/2018   16 सुकमा(Wife) MP-24-009-044-001/153 ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009WL033686 Credited 07/06/2018   17 रालम(Self) MP-24-009-044-001/161 ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009WL033686 Credited 07/06/2018   18 गंगाबाई(Self) MP-24-009-044-001/140 ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009WL033686 Credited 07/06/2018   19 भवसिंग(Self) MP-24-009-044-001/203 ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 NMGB Zirniya 0245 1724009WL033686 Credited 07/06/2018   20 रूमा(Wife) MP-24-009-044-001/231 ST नाहलदरी A A A A A A A 0 174 0 0 0 0 NMGB Zirniya 0245 1724009WL033686   21 dhumsingh malsingh(Self) MP-24-009-044-001/407 ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009WL033686 Credited 07/06/2018   22 साबलि(Wife) MP-24-009-044-001/193 ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009WL033686 Credited 07/06/2018   23 बारकी(Wife) MP-24-009-044-001/144 ST नाहलदरी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009WL033686   24 bisan nihalsingh(Self) MP-24-009-044-001/477 ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009WL033686 Credited 07/06/2018   25 अनारसिंह (Son) MP-24-009-044-001/140 ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL033686 Credited 07/06/2018   26 गंगलि(Wife) MP-24-009-044-001/161 ST नाहलदरी A A A A A A A 0 174 0 0 0 0 BANK OF INDIA ZIRAPUR BKID0009951 1724009WL033686   27 रगली(Wife) MP-24-009-044-001/203 ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL033686 Credited 07/06/2018   28 rekhabai(Wife) MP-24-009-044-001/477 ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL033686 Credited 07/06/2018   29 rekhabai dhumsingh(Wife) MP-24-009-044-001/407 ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL033686 Credited 07/06/2018   30 DEVSINGH MITHIYA(Self) MP-24-009-044-001/440 ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA ANAKWADI BKID0009913 1724009WL033686 Credited 07/06/2018   31 SANGITA BAI DEVSINGH(Wife) MP-24-009-044-001/440 ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA ANAKWADI BKID0009913 1724009WL033686 Credited 07/06/2018   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29232 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29232 प्रति मजदुर औसत 942.9677

कुल मानव दिवस : 168