मस्टर रोल संख्या : 7019	तारीख से : 26/05/2021    तारीख को : 01/06/2021	: 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.  6

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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 NITA(Wife) MP-24-009-046-001/338-B ST नरव++ट A A A A A A A 0 193 0 0 0 0       1724009046WL022928   2 sharda(Wife) MP-24-009-046-001/155 ST नरव++ट P A A A A A A 1 193 193 0 0 193       1724009046WL022928 Credited 09/06/2021   3 सुमला(Self) MP-24-009-046-001/114 ST नरव++ट P A A A A A A 1 193 193 0 0 193 NARMADA MALVA GRAMID BANK Zirniya 0245 1724009046WL022928 Credited 10/06/2021   4 मंगली(Wife) MP-24-009-046-001/131 ST नरव++ट A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL022928   5 दिनेश गेंदालाल (Self) MP-24-009-046-001/154-A ST नरव++ट P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL022928 Credited 10/06/2021   6 ईडा(Self) MP-24-009-046-001/102 ST नरव++ट P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL022928 Credited 09/06/2021   7 डेडू(Self) MP-24-009-046-001/103 ST नरव++ट P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL022928 Credited 10/06/2021   8 राजु(Self) MP-24-009-046-001/166 ST नरव++ट P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL022928 Credited 09/06/2021   9 मडिया(Self) MP-24-009-046-001/235 ST नरव++ट P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL022928 Credited 10/06/2021   10 SOMLI(Wife) MP-24-009-046-001/235 ST नरव++ट P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009046WL022928 Credited 09/06/2021   11 बदु(Self) MP-24-009-046-001/247 ST नरव++ट P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL022928 Credited 10/06/2021   12 भीमसिंह(Self) MP-24-009-046-001/253 ST नरव++ट P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL022928 Credited 09/06/2021   13 अमरसिहं सुखलाल (Self) MP-24-009-046-001/277-A ST नरव++ट P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL022928 Credited 10/06/2021   14 सुतारिया(Self) MP-24-009-046-001/34 ST नरव++ट P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL022928 Credited 09/06/2021   15 रेखाबाई (Wife) MP-24-009-046-001/372-A ST नरव++ट P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL022928 Credited 10/06/2021   16 बददु(Self) MP-24-009-046-001/30 ST नरव++ट P A A A A A A 1 193 193 0 0 193 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009046WL022928 Credited 10/06/2021   17 सेकडिया(Self) MP-24-009-046-001/221 ST नरव++ट P A A A A A A 1 193 193 0 0 193 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009046WL022928 Credited 10/06/2021   18 जगदीश(Self) MP-24-009-046-001/159 ST नरव++ट P A A A A A A 1 193 193 0 0 193 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009046WL022928 Credited 10/06/2021   19 नारायण(Self) MP-24-009-046-001/100 ST नरव++ट P A A A A A A 1 193 193 0 0 193 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009046WL022928 Credited 10/06/2021   20 काशीराम नारायण (Self) MP-24-009-046-001/100-A ST नरव++ट P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009046WL022928 Credited 09/06/2021   21 राबलीबाई (Wife) MP-24-009-046-001/100-A ST नरव++ट A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009046WL022928   22 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 1724009046WL022928   23 राधी(Wife) MP-24-009-046-001/221 ST नरव++ट P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009046WL022928 Credited 10/06/2021   24 लक्ष्मी(Wife) MP-24-009-046-001/159 ST नरव++ट P A A A A A A 1 193 193 0 0 193 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009046WL022928 Credited 10/06/2021   25 गंगाराम मांगिया (Self) MP-24-009-046-001/214-A ST नरव++ट P A A A A A A 1 193 193 0 0 193 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009046WL022928 Credited 10/06/2021   26 प्रताप(Self) MP-24-009-046-001/113 ST नरव++ट A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Khargone IPOS0000001 1724009046WL022928   27 जयराम(Self) MP-24-009-046-001/322 ST नरव++ट P A A A A A A 1 193 193 0 0 193 INDIA POST PAYMENTS BANK Khargone IPOS0000001 1724009WL040945 Credited 16/08/2021   28 हिरली(Wife) MP-24-009-046-001/253 ST नरव++ट P A A A A A A 1 193 193 0 0 193 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009046WL022928 Credited 10/06/2021   29 दिनेश (Son) MP-24-009-046-001/155 ST नरव++ट P A A A A A A 1 193 193 0 0 193 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009046WL022928 Credited 10/06/2021   30 रगली(Wife) MP-24-009-046-001/102 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL022928 Credited 10/06/2021   31 सुरेश भोलू (Self) MP-24-009-046-001/371-A ST नरव++ट P A A A A A A 1 193 193 0 0 193 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL022928 Credited 09/06/2021   32 बालु तेरसिंह (Self) MP-24-009-046-001/390-A ST नरव++ट P A A A A A A 1 193 193 0 0 193 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL022928 Credited 10/06/2021   33 सागरबाई (Wife) MP-24-009-046-001/154-A ST नरव++ट P A A A A A A 1 193 193 0 0 193 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL022928 Credited 10/06/2021   34 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 1724009046WL022928 Credited 09/06/2021   35 गटु(Self) MP-24-009-046-001/155-A OTHER नरव++ट P A A A A A A 1 193 193 0 0 193 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL022928 Credited 11/06/2021   36 नजली(Wife) MP-24-009-046-001/155-A OTHER नरव++ट P A A A A A A 1 193 193 0 0 193 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL022928 Credited 11/06/2021   37 रेशमाबाई (Wife) MP-24-009-046-001/277-A ST नरव++ट P A A A A A A 1 193 193 0 0 193 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL022928 Credited 09/06/2021   38 चैनसिंह थावरसिह (Self) MP-24-009-046-001/326-A ST नरव++ट A A A A A A A 0 193 0 0 0 0 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL022928   39 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 1724009046WL022928 Credited 09/06/2021   40 sardar(Self) MP-24-009-046-001/310-B ST नरव++ट P A A A A A A 1 193 193 0 0 193 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL022928 Credited 09/06/2021   41 दिनेश गुलाब (Self) MP-24-009-046-001/315-A ST नरव++ट P A A A A A A 1 193 193 0 0 193 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL022928 Credited 10/06/2021   42 गुदी(Wife) MP-24-009-046-001/166 ST नरव++ट A A A A A A A 0 193 0 0 0 0 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL022928   43 सुकली(Wife) MP-24-009-046-001/247 ST नरव++ट P A A A A A A 1 193 193 0 0 193 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL022928 Credited 09/06/2021   44 धन्‍नालाल धर्मिया (Self) MP-24-009-046-001/344-A ST नरव++ट P A A A A A A 1 193 193 0 0 193 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL022928 Credited 09/06/2021   45 रूखमणीबाई (Wife) MP-24-009-046-001/344-A ST नरव++ट P A A A A A A 1 193 193 0 0 193 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL022928 Credited 09/06/2021   कुल हाजिरी 38 3 3 3 3 3 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9843 प्रदाय राशि अन्य 386

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10229 प्रति मजदुर औसत 227.3111

कुल मानव दिवस : 53