मस्टर रोल संख्या : 9702	तारीख से : 22/08/2020    तारीख को : 28/08/2020	: 1724009/2020-2021/195500/AS    स्वीकृति दिनॉंक : 06/06/2020
कार्य-संहित : 1724009044/WC/22012034558237	कार्य का नाम : VATAR POUND PATLYA KE KHET PASH (1724009044/WC/22012034558237)

Measurement Book Detail

MB NO.  241441        Page NO.  9

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 गरली(Wife) MP-24-009-044-001/132 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL054139 Credited 08/09/2020   2 Sainabai baliram MP-24-009-044-001/581 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL054139 Credited 08/09/2020   3 गणेश(Self) MP-24-009-044-001/128 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL054139 Credited 08/09/2020   4 राकेश गणेश MP-24-009-044-001/128-A OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL054139 Credited 08/09/2020   5 चेतराम(Self) MP-24-009-044-001/114 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009WL056459 Credited 05/10/2020   6 माधव(Self) MP-24-009-044-001/144 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL054139 Credited 08/09/2020   7 शिवराम(Self) MP-24-009-044-001/166 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL054139 Credited 08/09/2020   8 बंसिया(Self) MP-24-009-044-001/181 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL054139 Credited 08/09/2020   9 दिपक(Self) MP-24-009-044-001/188 SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL054139 Credited 08/09/2020   10 गंगाबाई(Self) MP-24-009-044-001/140 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009044WL054139 Credited 08/09/2020   11 रामसिंग(Self) MP-24-009-044-001/240 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009044WL054139 Credited 08/09/2020   12 नथु(Self) MP-24-009-044-001/230 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 NMGB Zirniya 0245 1724009044WL054139 Credited 08/09/2020   13 मदन (Self) MP-24-009-044-001/116-A ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL054139 Credited 08/09/2020   14 KESHRI BAI ANARSINGH(Daughter-in-Law) MP-24-009-044-001/140 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL054139 Credited 08/09/2020   15 अनिता(Wife) MP-24-009-044-001/188 SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL054139 Credited 08/09/2020   16 ramsing gulsing(Self) MP-24-009-044-001/376 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL054139 Credited 08/09/2020   17 dhumsingh malsingh(Self) MP-24-009-044-001/407 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL054139 Credited 08/09/2020   18 mukesh sukhram(Self) MP-24-009-044-001/478 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL054139 Credited 08/09/2020   19 onkar nihalsingh(Self) MP-24-009-044-001/479 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL054139 Credited 08/09/2020   20 sarikabai onkar(Wife) MP-24-009-044-001/479 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL054139 Credited 08/09/2020   21 laxman jhamsingh(Self) MP-24-009-044-001/481 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL054139 Credited 08/09/2020   22 pinkibai(Wife) MP-24-009-044-001/481 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL054139 Credited 08/09/2020   23 Narayan jamsingh(Self) MP-24-009-044-001/580 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL054139 Credited 08/09/2020   24 Emlabai Narayan(Wife) MP-24-009-044-001/580 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL054139 Credited 08/09/2020   25 सयदीबाई(Wife) MP-24-009-044-001/116 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL054139 Credited 08/09/2020   26 SHIVLALA(Son) MP-24-009-044-001/116 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL054139 Credited 08/09/2020   27 Suvati pannalal(Granddaughter) MP-24-009-044-001/114 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL054139 Credited 08/09/2020   28 अनारसिंह (Son) MP-24-009-044-001/140 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL054139 Credited 08/09/2020   29 द्यिचली(Wife) MP-24-009-044-001/230 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL054139 Credited 08/09/2020   30 Baliram nattu(Self) MP-24-009-044-001/581 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL054139 Credited 08/09/2020   31 rekhabai dhumsingh(Wife) MP-24-009-044-001/407 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL054139 Credited 08/09/2020   32 sobiya javansingh(Brother) MP-24-009-044-001/446 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL054139 Credited 08/09/2020   33 chamaydi bai ramsing(Wife) MP-24-009-044-001/376 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL054139 Credited 08/09/2020   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 34200 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37620 प्रति मजदुर औसत 1140

कुल मानव दिवस : 198