मस्टर रोल संख्या : 30656	तारीख से : 22/03/2018    तारीख को : 28/03/2018	: 12 .....    स्वीकृति दिनॉंक : 19/02/2014
कार्य-संहित : 1724009044/RC/22012034206323	कार्य का नाम : greval rod nirman sarpanch ke gar se sadu faliya (1724009044/RC/22012034206323)

Measurement Book Detail

MB NO.  241124        Page NO.  17

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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 प्यारसिंग(Self) MP-24-009-044-001/168 ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032       1724009044WL191937   2 तुलसि(Wife) MP-24-009-044-001/168 ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032       1724009044WL191937 Credited 03/04/2018   3 SUBYA JAVANSINGH(Self) MP-24-009-044-001/446 ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032       1724009044WL191937 Credited 03/04/2018   4 NAJUBAI SUBYA(Wife) MP-24-009-044-001/446 ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032       1724009044WL191937   5 बलिराम(Self) MP-24-009-044-001/96 ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032       1724009044WL191937   6 गुूलबबाई(Wife) MP-24-009-044-001/96 ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032       1724009044WL191937   7 गायतरी(Wife) MP-24-009-044-001/96-A OTHER नाहलदरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL191937   8 शिवराम(Self) MP-24-009-044-001/166 ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL191937   9 सुनील बलिराम(Self) MP-24-009-044-001/96-A OTHER नाहलदरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL191937   10 रूद्युनाथ(Self) MP-24-009-044-001/57 ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL191937 Credited 03/04/2018   11 केलाश(Self) MP-24-009-044-001/56 ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL191937   12 अशोक (Self) MP-24-009-044-001/110-B ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL191937   13 नन्नु(Self) MP-24-009-044-001/111 ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL191937   14 इसराम(Self) MP-24-009-044-001/20 ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL191937   15 तेरसिंग(Self) MP-24-009-044-001/231 ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL191937   16 दरियाव नांगा MP-24-009-044-001/257 ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL191937   17 राधेश्यम(Self) MP-24-009-044-001/3 ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL191937 Credited 03/04/2018   18 राजेश चेतराम MP-24-009-044-001/301 OTHER नाहलदरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL191937   19 आन्दराम(Self) MP-24-009-044-001/31 ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL191937   20 दरबार जवानसिंग(Self) MP-24-009-044-001/165 ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009044WL191937   21 कैलाश (Self) MP-24-009-044-001/176-A ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL191937   22 LAKHAN MISHRA(Self) MP-24-009-044-001/374 ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL191937   23 पेमल(Wife) MP-24-009-044-001/31 ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL191937   24 मीरा MP-24-009-044-001/257 ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL191937   25 कमला(Wife) MP-24-009-044-001/56 ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL191937   26 क्रष्णा(Wife) MP-24-009-044-001/57 ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL191937   27 जसमाबाई (Wife) MP-24-009-044-001/38 ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL191937 Credited 03/04/2018   28 दुर्गाबाई MP-24-009-044-001/301 OTHER नाहलदरी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL191937   29 श्यानी(Wife) MP-24-009-044-001/20 ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL191937 Credited 03/04/2018   30 संजुबाई (Wife) MP-24-009-044-001/176-A ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL191937 Credited 03/04/2018   31 नवलसिंग(Self) MP-24-009-044-001/19 ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL191937   32 एकताबाई (Wife) MP-24-009-044-001/110-B ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL191937   33 RADHABAI LAKHAN(Wife) MP-24-009-044-001/374 ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL191937   34 रूधुनाथ(Self) MP-24-009-044-001/38 ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL191937 Credited 03/04/2018   35 kalu bhuvansingh(Self) MP-24-009-044-001/460 ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL191937 Credited 03/04/2018   36 टमाबाई MP-24-009-044-001/95-A OTHER नाहलदरी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL191937   37 DEVSINGH MITHIYA(Self) MP-24-009-044-001/440 ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ANAKWADI BKID0009913 1724009044WL191937 Credited 03/04/2018   38 SANGITA BAI DEVSINGH(Wife) MP-24-009-044-001/440 ST नाहलदरी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ANAKWADI BKID0009913 1724009044WL191937 Credited 03/04/2018   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 34056 प्रदाय राशि अन्य 5160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39216 प्रति मजदुर औसत 1032

कुल मानव दिवस : 228