मस्टर रोल संख्या : 9496	तारीख से : 03/06/2021    तारीख को : 09/06/2021	: 1724009/2020-2021/70221/AS    स्वीकृति दिनॉंक : 05/03/2021
कार्य-संहित : 1724009044/WC/22012034617356	कार्य का नाम : CHECK DAM NIRMAN RAMESH KE KHET PASH NAHALDARI (1724009044/WC/22012034617356)

Measurement Book Detail

MB NO.  27275        Page NO.  98

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 बोदरसिग(Self) MP-24-009-044-001/119 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL025094 Credited 16/06/2021   2 SAIMAL JAVANSINGH(Brother) MP-24-009-044-001/117-D ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL025094 Credited 16/06/2021   3 धुमसिह(Self) MP-24-009-044-001/152 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL025094 Credited 16/06/2021   4 रायकू(Wife) MP-24-009-044-001/192 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL025094 Credited 16/06/2021   5 शंकर(Self) MP-24-009-044-001/238 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL025094 Credited 16/06/2021   6 DUGLI BONDARSIGH(Wife) MP-24-009-044-001/119 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL025094 Credited 16/06/2021   7 jinabai kuvarsingh(Wife) MP-24-009-044-001/173-A ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL025094 Credited 16/06/2021   8 केरीया(Self) MP-24-009-044-001/180 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL025094 Credited 16/06/2021   9 Sangita ramesh(Daughter) MP-24-009-044-001/127 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIHADA SBIN0006271 1724009044WL025094 Credited 16/06/2021   10 anil sursingh(Self) MP-24-009-044-001/141-A OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BAIDIA SBIN0030040 1724009044WL025094 Credited 01/08/2021   11 बसुबाई(Wife) MP-24-009-044-001/127 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL025094 Credited 16/06/2021   12 AMANABAI TIKHYA(Daughter-in-Law) MP-24-009-044-001/180 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL025094 Credited 16/06/2021   13 sanjay(Son) MP-24-009-044-001/238 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL025094 Credited 16/06/2021   14 REKHA(Daughter) MP-24-009-044-001/238 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL025094 Credited 16/06/2021   15 रेवा(Wife) MP-24-009-044-001/238 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL025094 Credited 16/06/2021   16 NURIBAI SAIMAL(Wife) MP-24-009-044-001/117-D ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL025094 Credited 16/06/2021   17 kuvarsingh kalu(Self) MP-24-009-044-001/173-A ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL025094 Credited 16/06/2021   18 sonali sankar(Daughter) MP-24-009-044-001/238 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL025094 Credited 16/06/2021   19 kavita ramesh(Daughter) MP-24-009-044-001/127 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL025094 Credited 16/06/2021   20 NIKITA ANIL(Daughter) MP-24-009-044-001/141-A OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL025094 Credited 31/07/2021   21 ANKITA NARAYAN(Daughter) MP-24-009-044-001/142 ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL025094 Credited 16/06/2021   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22002 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24318 प्रति मजदुर औसत 1158

कुल मानव दिवस : 126