मस्टर रोल संख्या : 22947	तारीख से : 12/09/2021    तारीख को : 17/09/2021	: 1724009/2021-2022/416861/AS    स्वीकृति दिनॉंक : 29/08/2021
कार्य-संहित : 1724009044/RC/22012034580963	कार्य का नाम : KHET SADAK CHAMAR PAHADSINGH KE KHET SE CHAMTA KE KHET TAK (1724009044/RC/22012034580963)

Measurement Book Detail

MB NO.  241441        Page NO.  29

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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 SUBAIBAI MANSARAM(Self) MP-24-009-044-001/166-A ST नाहलदरी A A A A A A 0 193 0 0 0 0       1724009044WL062299   2 KARAN MANSARAM(Son) MP-24-009-044-001/166-A ST नाहलदरी A A A A A A 0 193 0 0 0 0       1724009044WL062299   3 MANISA MANSARAM(Daughter) MP-24-009-044-001/166-A ST नाहलदरी A A A A A A 0 193 0 0 0 0       1724009044WL062299   4 नन्नु(Self) MP-24-009-044-001/111 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL062299 Credited 29/09/2021   5 सुखलाल(Self) MP-24-009-044-001/110 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL062299 Credited 29/09/2021   6 बोदरसिग(Self) MP-24-009-044-001/119 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL062299 Credited 29/09/2021   7 राकेश गणेश MP-24-009-044-001/128-A OTHER नाहलदरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009WL080550 Credited 22/12/2021   8 शिवराम(Self) MP-24-009-044-001/166 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL062299 Credited 29/09/2021   9 रमेश(Self) MP-24-009-044-001/217 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL062299 Credited 29/09/2021   10 मगन(Self) MP-24-009-044-001/237 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL062299 Credited 29/09/2021   11 राजेश चेतराम MP-24-009-044-001/301 OTHER नाहलदरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009WL095583 Credited 27/02/2022   12 कुवरसिग(Self) MP-24-009-044-001/82 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL062299 Credited 29/09/2021   13 गलसिंग(Son) MP-24-009-044-001/87 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL062299 Credited 29/09/2021   14 सुनील बलिराम(Self) MP-24-009-044-001/96-A OTHER नाहलदरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009WL095583 Credited 27/02/2022   15 रामक्रष्ण(Self) MP-24-009-044-001/241 OTHER नाहलदरी P P P P P P 6 193 1158 0 0 1158 NMGB Zirniya 0245 1724009WL080550 Credited 22/12/2021   16 भवसिंग(Self) MP-24-009-044-001/203 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 NMGB Zirniya 0245 1724009044WL062299 Credited 29/09/2021   17 LAKHAN MISHRA(Self) MP-24-009-044-001/374 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL062299 Credited 29/09/2021   18 KALU DARIYAV(Self) MP-24-009-044-001/257-A ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL062299 Credited 29/09/2021   19 BIRAJ DARIYAV(Sister) MP-24-009-044-001/257-A ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL062299 Credited 29/09/2021   20 नाजुल(Wife) MP-24-009-044-001/217 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL062299 Credited 29/09/2021   21 manoj nannu(Son) MP-24-009-044-001/111 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL062299 Credited 29/09/2021   22 KESHRI BAI ANARSINGH(Daughter-in-Law) MP-24-009-044-001/140 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL062299 Credited 29/09/2021   23 श्यामबाई(Wife) MP-24-009-044-001/110 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL062299 Credited 29/09/2021   24 बंशिबाई(Wife) MP-24-009-044-001/97 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL062299 Credited 29/09/2021   25 DINESH BHILLU(Self) MP-24-009-044-001/98-B OTHER नाहलदरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009WL080550 Credited 22/12/2021   26 SHIMA GALSINGH(Daughter) MP-24-009-044-001/87 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL062299 Credited 29/09/2021   27 SIMABAI BHILLU(Wife) MP-24-009-044-001/98-D ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL062299 Credited 29/09/2021   28 vijay havshilal(Son) MP-24-009-044-001/513 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL062299 Credited 29/09/2021   29 basant nannu(Self) MP-24-009-044-001/582 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL062299 Credited 29/09/2021   30 Mangatibai chitar(Self) MP-24-009-044-001/474 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009044WL062299 Credited 29/09/2021   31 puja basant(Wife) MP-24-009-044-001/582 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PANDHANA (MPGB) BKID0NAMRGB 1724009044WL062299 Credited 29/09/2021   32 Sapna santosh(Wife) MP-24-009-044-001/575 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 IDFC BANK IDFC BANK LIMITED IDFB0041303 1724009044WL062299 Credited 29/09/2021   33 MAHESH GANESH(Self) MP-24-009-044-001/128-B ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MALWA VANASPATI & CHEMICAL CO., INDORE CBIN0283499 1724009044WL062299 Credited 29/09/2021   34 SAPNA MAHESH(Wife) MP-24-009-044-001/128-B ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL062299 Credited 29/09/2021   35 JENDUBAI AJAY(Wife) MP-24-009-044-001/145-A ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL062299 Credited 29/09/2021   36 MASHREE SANKAR(Daughter) MP-24-009-044-001/145-B ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL062299 Credited 29/09/2021   37 SUKHRAM VERANG(Self) MP-24-009-044-001/112-C ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL062299 Credited 29/09/2021   38 Subhash budhiya(Son) MP-24-009-044-001/104 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL062299 Credited 29/09/2021   39 PRADIP DIPAK(Grandson) MP-24-009-044-001/244-A OTHER नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL062299 Credited 23/10/2021   40 BARAJESH SUNIL(Son) MP-24-009-044-001/244-A OTHER नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL062299 Credited 23/10/2021   41 VIKARAM HIRALAL(Self) MP-24-009-044-001/246-A ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL062299 Credited 29/09/2021   42 Manesh jagdish(Self) MP-24-009-044-001/578 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL062299 Credited 29/09/2021   43 SAMOTA BAI RAMESH(Wife) MP-24-009-044-001/97-C ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL062299 Credited 29/09/2021   44 SARJABAI DINESH(Wife) MP-24-009-044-001/98-B OTHER नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL062299 Credited 23/10/2021   45 vinod nannu(Self) MP-24-009-044-001/583 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL062299 Credited 29/09/2021   46 RUNJLIBAI NAVALSINGH(Mother) MP-24-009-044-001/61-C ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL062299 Credited 29/09/2021   47 SHIVLAL DAGDU(Self) MP-24-009-044-001/61-D ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL062299 Credited 29/09/2021   48 SUKHIBAI SHIVLAL(Wife) MP-24-009-044-001/61-D ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL062299 Credited 29/09/2021   49 Santosh TULSIRAM(Self) MP-24-009-044-001/575 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL062299 Credited 29/09/2021   50 BHURIBAI KAJU(Wife) MP-24-009-044-001/514-A ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA BARWAHA BKID0009907 1724009044WL062299 Credited 29/09/2021   51 रूखमाबाई (Wife) MP-24-009-044-001/243-A ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL062299 Credited 29/09/2021   52 मनिषा MP-24-009-044-001/318 OTHER नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL080550 Credited 22/12/2021   53 MANJUBAI MANESH(Wife) MP-24-009-044-001/578 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL062299 Credited 29/09/2021   54 अनारसिंह (Son) MP-24-009-044-001/140 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL062299 Credited 29/09/2021   55 बुदिया(Self) MP-24-009-044-001/104 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL062299 Credited 29/09/2021   56 धुरकी(Wife) MP-24-009-044-001/104 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL062299 Credited 29/09/2021   57 रगली(Wife) MP-24-009-044-001/203 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL062299 Credited 29/09/2021   58 MANISHA VIKARAM(Wife) MP-24-009-044-001/246-A ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL062299 Credited 29/09/2021   59 साउबाइ MP-24-009-044-001/241 OTHER नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL080550 Credited 22/12/2021   60 RADHABAI LAKHAN(Wife) MP-24-009-044-001/374 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL062299 Credited 29/09/2021   61 रलु(Wife) MP-24-009-044-001/82 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL062299 Credited 29/09/2021   62 champa bai galsingh(Wife) MP-24-009-044-001/87 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL062299 Credited 29/09/2021   63 chintabai havshilal(Wife) MP-24-009-044-001/513 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL062299 Credited 29/09/2021   64 RANI PARKASH(Granddaughter) MP-24-009-044-001/61-D ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL062299 Credited 29/09/2021   65 गंगा(Wife) MP-24-009-044-001/71 SC नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL062299 Credited 28/09/2021   66 MIRABAI KARAN(Wife) MP-24-009-044-001/61-C ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL062299 Credited 29/09/2021   67 DEVSINGH MITHIYA(Self) MP-24-009-044-001/440 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA ANAKWADI BKID0009913 1724009044WL062299 Credited 29/09/2021   68 SANGITA BAI DEVSINGH(Wife) MP-24-009-044-001/440 ST नाहलदरी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA ANAKWADI BKID0009913 1724009044WL062299 Credited 29/09/2021   कुल हाजिरी 65 65 65 65 65 65

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 62532 प्रदाय राशि अन्य 11580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 75270 प्रति मजदुर औसत 1106.9117

कुल मानव दिवस : 390