मस्टर रोल संख्या : 12576	तारीख से : 23/06/2021    तारीख को : 29/06/2021	: 1724009/2020-2021/97929/AS    स्वीकृति दिनॉंक : 17/03/2021
कार्य-संहित : 1724009046/WC/22012034625405	कार्य का नाम : Nisatari talab Munna Gulab ke khet ke pas 1 (1724009046/WC/22012034625405)

Measurement Book Detail

MB NO.  24846        Page NO.  50

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 डेडू(Self) MP-24-009-046-001/103 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL036105 Credited 07/07/2021   2 निहालसिंग(Self) MP-24-009-046-001/132 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL036105 Credited 07/07/2021   3 प्यारसिंग(Self) MP-24-009-046-001/133 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL036105 Credited 08/07/2021   4 पप्पू(Self) MP-24-009-046-001/22 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL036105 Credited 07/07/2021   5 गोविंद(Self) MP-24-009-046-001/23 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL036105 Credited 08/07/2021   6 सुमा(Self) MP-24-009-046-001/76 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL036105 Credited 07/07/2021   7 देवेसिंग(Self) MP-24-009-046-001/27 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL036105 Credited 08/07/2021   8 निंदु मंजु (Self) MP-24-009-046-001/492-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL036105 Credited 08/07/2021   9 मंजु(Self) MP-24-009-046-001/492 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009046WL036105 Credited 08/07/2021   10 दलसिंह(Son) MP-24-009-046-001/415 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL036105 Credited 08/07/2021   11 बेबीबाई (Wife) MP-24-009-046-001/559 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009046WL036105 Credited 08/07/2021   12 गवरी(Wife) MP-24-009-046-001/22 ST नरव++ट A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL036105   13 fulbai premsingh(Wife) MP-24-009-046-001/252-C OTHER नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL036105 Credited 31/07/2021   14 lalsingh rumsingh(Self) MP-24-009-046-001/255-B ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL036105 Credited 08/07/2021   15 sharda(Wife) MP-24-009-046-001/255-B ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL036105 Credited 08/07/2021   16 झेदाबाई(Wife) MP-24-009-046-001/133 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009046WL036105 Credited 08/07/2021   17 munnibai(Wife) MP-24-009-046-001/733 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009046WL036105 Credited 08/07/2021   18 राजु मालसिंह (Self) MP-24-009-046-001/559 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009046WL036105 Credited 08/07/2021   19 रबु झिन्‍या (Self) MP-24-009-046-001/600 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009046WL036105 Credited 07/07/2021   20 पारूबाई (Wife) MP-24-009-046-001/600 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009046WL036105 Credited 07/07/2021   21 फुंदली(Wife) MP-24-009-046-001/76 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009046WL036105 Credited 08/07/2021   22 rameshchandra chamariy(Self) MP-24-009-046-001/728 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1724009046WL036105 Credited 08/07/2021   23 Meera(Daughter) MP-24-009-046-001/249 ST नरव++ट A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724009046WL036105   24 पातली(Wife) MP-24-009-046-001/27 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL036105 Credited 08/07/2021   25 गोरली(Wife) MP-24-009-046-001/492 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL036105 Credited 07/07/2021   26 अनिताबाई (Wife) MP-24-009-046-001/492-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL036105 Credited 07/07/2021   27 मालसिंह रूमसिंह (Self) MP-24-009-046-001/536 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL036105 Credited 07/07/2021   28 गुंदलीबाई (Wife) MP-24-009-046-001/536 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL036105 Credited 07/07/2021   29 prembai(Wife) MP-24-009-046-001/728 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL036105 Credited 07/07/2021   30 bharsingh manju(Self) MP-24-009-046-001/733 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL036105 Credited 07/07/2021   31 remsingh(Self) MP-24-009-046-001/252-C OTHER नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL036105 Credited 30/07/2021   32 गोरली(Wife) MP-24-009-046-001/23 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL036105 Credited 07/07/2021   33 कैलाश(Son) MP-24-009-046-001/249 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL036105 Credited 07/07/2021   34 लीलु(Wife) MP-24-009-046-001/132 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL036105 Credited 07/07/2021   35 शकरी(Wife) MP-24-009-046-001/103 ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL036105 Credited 07/07/2021   36 टे‍टीया कना (Self) MP-24-009-046-001/103-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL036105 Credited 07/07/2021   37 ईडीबाई (Wife) MP-24-009-046-001/103-A ST नरव++ट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009046WL036105 Credited 07/07/2021   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 38214 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40530 प्रति मजदुर औसत 1095.4054

कुल मानव दिवस : 210