मस्टर रोल संख्या : 19690	तारीख से : 25/02/2021    तारीख को : 03/03/2021	: 1724009/2020-2021/3583/AS    स्वीकृति दिनॉंक : 06/01/2021
कार्य-संहित : 1724009049/WC/22012034606258	कार्य का नाम : WATAR POND GUTHAN KE KHET PASS (1724009049/WC/22012034606258)

Measurement Book Detail

MB NO.  240588        Page NO.  73

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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 PARENKHI BAI GIRDAN(Granddaughter) MP-24-009-049-001/131-B ST पखाल्या A A A A A A A 0 190 0 0 0 0       1724009049WL105915   2 SHIVRAM BHAIRAM(Self) MP-24-009-049-001/371 ST पखाल्या A A A A A A A 0 190 0 0 0 0       1724009049WL105915   3 REKHA MP-24-009-049-001/97-D ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009049WL105915 Credited 17/03/2021   4 SOBHARAM MP-24-009-049-001/97-D ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009049WL105915 Credited 17/03/2021   5 NANIBAI MP-24-009-049-002/137 OTHER करान्या P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009049WL105915 Credited 17/03/2021   6 LILA MP-24-009-049-002/137 OTHER करान्या P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009049WL105915 Credited 17/03/2021   7 ESTRIYA MP-24-009-049-002/137-B ST करान्या P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009049WL105915 Credited 17/03/2021   8 JAMBAI MP-24-009-049-002/137-B ST करान्या P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009049WL105915 Credited 17/03/2021   9 BASNTI MP-24-009-049-001/135 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009WL115000 Credited 01/05/2021   10 GATHIYA JHABRIYA(Self) MP-24-009-049-001/16-C ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Khargone IPOS0000001 1724009049WL105915 Credited 18/03/2021   11 CHANDA BAI PUNIYA(Wife) MP-24-009-049-001/42-A ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 IDFC BANK KHARGONE IDFB0041325 1724009049WL105915 Credited 17/03/2021   12 DINESH- KAHARIYA(Self) MP-24-009-049-001/41-C ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL105915 Credited 17/03/2021   13 KISHA BAI-DINESH(Wife) MP-24-009-049-001/41-C ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL105915 Credited 17/03/2021   14 PUNIYA SONARIYA(Self) MP-24-009-049-001/42-A ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL105915 Credited 17/03/2021   15 चेदा(Wife) MP-24-009-049-001/8 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL105915 Credited 18/03/2021   16 BALRAM MORI(Self) MP-24-009-049-001/8-A ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL105915 Credited 17/03/2021   17 MAMTA BAI BALRAM(Wife) MP-24-009-049-001/8-A ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL105915 Credited 17/03/2021   18 SALRAM MURI(Self) MP-24-009-049-001/8-B ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL105915 Credited 17/03/2021   19 NANKU BAI SALRAM(Wife) MP-24-009-049-001/8-B ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL105915 Credited 17/03/2021   20 MANJU BAI SHIVRAM(Wife) MP-24-009-049-001/371 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL105915 Credited 17/03/2021   21 BAKHRAM DHANJI(Self) MP-24-009-049-001/372 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL105915 Credited 17/03/2021   22 RELSINGH BAKHRAM(Self) MP-24-009-049-001/372-A ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL105915 Credited 17/03/2021   23 JILA BAI RELSINGH(Wife) MP-24-009-049-001/372-A ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL105915 Credited 17/03/2021   24 MIRDAL RAMDAS(Self) MP-24-009-049-001/373 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL105915 Credited 17/03/2021   25 SAYMAL DARSINGH(Self) MP-24-009-049-001/374 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL105915 Credited 17/03/2021   26 RINU BAI SAYMAL(Wife) MP-24-009-049-001/374 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL105915 Credited 17/03/2021   27 LAKHAN NATA(Self) MP-24-009-049-001/375 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL105915 Credited 17/03/2021   28 SAVITA BAI GATHIYA(Wife) MP-24-009-049-001/16-C ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL105915 Credited 17/03/2021   29 KAILASH ESRAM(Self) MP-24-009-049-001/177 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL105915 Credited 17/03/2021   30 GIRDAN PIDA(Son) MP-24-009-049-001/131-B ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL105915 Credited 17/03/2021   31 SAKIL ANSINGH(Self) MP-24-009-049-001/13-A ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL105915 Credited 17/03/2021   32 BHURLI BAI SAKIL(Wife) MP-24-009-049-001/13-A ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL105915 Credited 17/03/2021   33 JAHADAR-CHASTAR(Self) MP-24-009-049-001/309 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL105915 Credited 17/03/2021   34 JILA BAI-JAHADAR(Wife) MP-24-009-049-001/309 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL105915 Credited 17/03/2021   35 SHYAMLAL SUKRAM(Self) MP-24-009-049-001/365 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL105915 Credited 17/03/2021   36 LALTA BAI SHYAMLAL(Wife) MP-24-009-049-001/365 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL105915 Credited 17/03/2021   37 LEDA PREMSINGH(Self) MP-24-009-049-001/282-A ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL105915 Credited 17/03/2021   38 SAYALA SUKARAM(Self) MP-24-009-049-001/367 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL105915 Credited 17/03/2021   39 BADI BAI TERASINGH(Wife) MP-24-009-049-001/368 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL105915 Credited 17/03/2021   40 GARAMSINGH SUKRAM(Self) MP-24-009-049-001/369 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL105915 Credited 17/03/2021   41 GITA BAI GARAMSINGH(Wife) MP-24-009-049-001/369 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL105915 Credited 17/03/2021   42 MUKESH ESRAM(Self) MP-24-009-049-001/370 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL105915 Credited 17/03/2021   43 SAYNA BAI MUKESH(Wife) MP-24-009-049-001/370 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL105915 Credited 17/03/2021   44 MAGAN MP-24-009-049-001/135 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL105915 Credited 17/03/2021   45 सुमाबाई MP-24-009-049-001/12-B ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL105915 Credited 18/03/2021   46 पीपा नानका MP-24-009-049-001/131-B ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL105915 Credited 17/03/2021   47 अकलसिग चन्‍द्रीया MP-24-009-049-001/12-B ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL105915 Credited 17/03/2021   48 SAYAJA BAI KAILASH(Wife) MP-24-009-049-001/177 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL105915 Credited 17/03/2021   49 KUSAL(Self) MP-24-009-049-001/182 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL105915 Credited 18/03/2021   50 JADI BAI(Wife) MP-24-009-049-001/182 ST पखाल्या A A A A A A A 0 190 0 0 0 0 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL105915   51 BILAS NATA MP-24-009-049-001/183 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL105915 Credited 18/03/2021   52 LAJUBAI(Wife) MP-24-009-049-001/183 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL105915 Credited 18/03/2021   53 PINKI BAI SAYALA(Wife) MP-24-009-049-001/367 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL105915 Credited 17/03/2021   54 TERASINGH NATA(Self) MP-24-009-049-001/368 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL105915 Credited 17/03/2021   55 BANU BAI LEDA(Wife) MP-24-009-049-001/282-A ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL105915 Credited 17/03/2021   56 UMRAV LACHHIYA(Self) MP-24-009-049-001/366 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL105915 Credited 17/03/2021   57 RAJJU -ESRAM(Self) MP-24-009-049-001/312 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL105915 Credited 17/03/2021   58 RINGU BAI -RAJJU(Wife) MP-24-009-049-001/312 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL105915 Credited 17/03/2021   59 SADAL BAI MIRDAL(Wife) MP-24-009-049-001/373 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL105915 Credited 17/03/2021   60 राकेश सुरेश(Self) MP-24-009-049-001/7 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL105915 Credited 18/03/2021   61 KANDLI BAI CHASTAR(Mother) MP-24-009-049-001/176 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL105915 Credited 17/03/2021   62 मुरी(Son) MP-24-009-049-001/8 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL105915 Credited 17/03/2021   63 MANTRI CHASTAR(Self) MP-24-009-049-001/176 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009049WL105915 Credited 17/03/2021   64 SANGITA BAI UMRAV(Wife) MP-24-009-049-001/366 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009049WL105915 Credited 17/03/2021   65 SURAJI BAI LAKHAN(Wife) MP-24-009-049-001/375 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009049WL105915 Credited 17/03/2021   66 समेती(Wife) MP-24-009-049-001/7 ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009049WL105915 Credited 18/03/2021   67 RAHUL AKALSINGH(Self) MP-24-009-049-001/12-C ST पखाल्या P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009049WL105915 Credited 17/03/2021   कुल हाजिरी 64 64 64 64 64 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 70680 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72960 प्रति मजदुर औसत 1088.9552

कुल मानव दिवस : 384