मस्टर रोल संख्या : 20639	तारीख से : 01/09/2021    तारीख को : 07/09/2021	: 1724009/2021-2022/414117/AS    स्वीकृति दिनॉंक : 19/08/2021
कार्य-संहित : 1724009046/WC/22012034809996	कार्य का नाम : लघु तलाई निर्माण Revalsingh ke khet ke pas (1724009046/WC/22012034809996)

Measurement Book Detail

MB NO.  24846        Page NO.  83

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 LUSIYA(Self) MP-24-009-046-001/777 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009WL065159 Credited 22/12/2021   2 मेहताब(Self) MP-24-009-046-001/129 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL058984 Credited 17/09/2021   3 रूपसिंग(Self) MP-24-009-046-001/135 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL058984 Credited 17/09/2021   4 पे्रमसिंह(Self) MP-24-009-046-001/359 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL058984 Credited 17/09/2021   5 हरनाम(Self) MP-24-009-046-001/418 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL058984 Credited 17/09/2021   6 बहादर(Self) MP-24-009-046-001/423 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009046WL058984 Credited 17/09/2021   7 मालु(Self) MP-24-009-046-001/467 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL058984 Credited 17/09/2021   8 गोरा(Wife) MP-24-009-046-001/467 ST नरव++ट A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL058984   9 मन्नालाला(Self) MP-24-009-046-001/476 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL058984 Credited 17/09/2021   10 मेहताब(Self) MP-24-009-046-001/482 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL058984 Credited 17/09/2021   11 तोताराम(Self) MP-24-009-046-001/432 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL058984 Credited 17/09/2021   12 दिलीप(Self) MP-24-009-046-001/177 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009046WL058984 Credited 17/09/2021   13 गंडिया(Self) MP-24-009-046-001/57 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009046WL058984 Credited 17/09/2021   14 मोतिया(Self) MP-24-009-046-001/408 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 NMGB Zirniya 0245 1724009046WL058984 Credited 17/09/2021   15 सांता(Wife) MP-24-009-046-001/129 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL058984 Credited 17/09/2021   16 prakash mahendra(Son) MP-24-009-046-001/482-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL058984 Credited 17/09/2021   17 प्यारसिह(Self) MP-24-009-046-001/490 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL058984 Credited 17/09/2021   18 मन्नी(Wife) MP-24-009-046-001/490 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL058984 Credited 17/09/2021   19 झुमा MP-24-009-046-001/482 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL058984 Credited 17/09/2021   20 vijay mehtab(Son) MP-24-009-046-001/482 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL058984 Credited 17/09/2021   21 पारली(Wife) MP-24-009-046-001/410 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009046WL058984 Credited 17/09/2021   22 कैलाश चमरिया(Self) MP-24-009-046-001/727 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL058984 Credited 17/09/2021   23 anar bondar(Self) MP-24-009-046-001/737 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL058984 Credited 17/09/2021   24 चैनसिह मांगीलाल (Self) MP-24-009-046-001/547 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Khargone IPOS0000001 1724009046WL058984 Credited 17/09/2021   25 लीला(Wife) MP-24-009-046-001/177 ST नरव++ट A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Khargone IPOS0000001 1724009046WL058984   26 कला(Son) MP-24-009-046-001/408 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009046WL058984 Credited 17/09/2021   27 jitendra amarsingh(Self) MP-24-009-046-001/495-B ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BISTAN ROAD BKID0009547 1724009046WL058984 Credited 17/09/2021   28 तेरली(Wife) MP-24-009-046-001/476 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL058984 Credited 17/09/2021   29 richhu(Self) MP-24-009-046-001/756 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL058984 Credited 17/09/2021   30 gita anar(Wife) MP-24-009-046-001/737 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL058984 Credited 17/09/2021   31 धुंचरी(Wife) MP-24-009-046-001/359 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL058984 Credited 17/09/2021   32 गोविंद ज्‍योतिया (Self) MP-24-009-046-001/428-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL058984 Credited 17/09/2021   33 सुमनबाई (Wife) MP-24-009-046-001/428-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL058984 Credited 17/09/2021   34 रेख्ज्ञण्ज्ञण्(Wife) MP-24-009-046-001/418 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL058984 Credited 17/09/2021   35 गेंदालाल रामसिंह (Self) MP-24-009-046-001/290-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL058984 Credited 17/09/2021   36 गंगलीबाई (Wife) MP-24-009-046-001/290-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL058984 Credited 17/09/2021   37 LAXMAN(Self) MP-24-009-046-001/290-B ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL058984 Credited 17/09/2021   38 SANGITA(Wife) MP-24-009-046-001/290-B ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL058984 Credited 17/09/2021   39 कुशूमबाई(Wife) MP-24-009-046-001/135 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL058984 Credited 17/09/2021   40 सोमलीबाई महेंद्र (Self) MP-24-009-046-001/482-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL058984 Credited 17/09/2021   41 नानकीबाई (Wife) MP-24-009-046-001/528 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL058984 Credited 17/09/2021   42 दुर्गाबाई (Wife) MP-24-009-046-001/542 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL058984 Credited 17/09/2021   43 सुदर(Wife) MP-24-009-046-001/432 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL058984 Credited 17/09/2021   44 इंदिरा (Daughter) MP-24-009-046-001/449 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL058984 Credited 17/09/2021   45 रमेश (Son) MP-24-009-046-001/490 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL058984 Credited 17/09/2021   46 gorlibai(Wife) MP-24-009-046-001/756 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL058984 Credited 17/09/2021   47 कालीबाई(Wife) MP-24-009-046-001/727 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL058984 Credited 17/09/2021   48 नारायण गंडिया (Self) MP-24-009-046-001/57-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL058984 Credited 17/09/2021   49 mangilal guman(Self) MP-24-009-046-001/682 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL058984 Credited 17/09/2021   50 radha(Wife) MP-24-009-046-001/682 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL058984 Credited 17/09/2021   कुल हाजिरी 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 55584 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55584 प्रति मजदुर औसत 1111.6801

कुल मानव दिवस : 288