मस्टर रोल संख्या : 3663	तारीख से : 07/06/2020    तारीख को : 13/06/2020	: 1724009/2020-2021/135686/AS    स्वीकृति दिनॉंक : 21/05/2020
कार्य-संहित : 1724009044/WC/22012034552395	कार्य का नाम : Nala vishtari karan bhavsingh sardar ke khet pash nahaldari (1724009044/WC/22012034552395)

Measurement Book Detail

MB NO.  241441        Page NO.  90

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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 SONIYA(Son) MP-24-009-044-001/108 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL021647 Credited 22/06/2020   2 sapna santosh(Granddaughter) MP-24-009-044-001/108 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL021647 Credited 22/06/2020   3 भावसिंग(Self) MP-24-009-044-001/146 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL021647 Credited 23/06/2020   4 मनिष(Son) MP-24-009-044-001/28 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL021647 Credited 22/06/2020   5 manju manesh(Granddaughter) MP-24-009-044-001/28 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL021647 Credited 22/06/2020   6 रवि (Son) MP-24-009-044-001/3 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL021647 Credited 23/06/2020   7 Pirtibai ravi(Granddaughter) MP-24-009-044-001/3 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL021647 Credited 22/06/2020   8 raju ramesh(Son) MP-24-009-044-001/469 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL021647 Credited 22/06/2020   9 KARAN(Son) MP-24-009-044-001/57 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140       1724009044WL021647 Credited 22/06/2020   10 केलाश(Self) MP-24-009-044-001/56 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL021647 Credited 23/06/2020   11 रेखा(Wife) MP-24-009-044-001/108 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL021647 Credited 23/06/2020   12 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 1724009044WL021647 Credited 23/06/2020   13 लक्ष्मण(Self) MP-24-009-044-001/193 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL021647 Credited 23/06/2020   14 LAKHAN MISHRA(Self) MP-24-009-044-001/374 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL021647 Credited 23/06/2020   15 साबलि(Wife) MP-24-009-044-001/193 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL021647 Credited 23/06/2020   16 गगां(Wife) MP-24-009-044-001/166 ST नाहलदरी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHIRNIYA BKID0NAMRGB 1724009044WL021647   17 jatanbai ramesh(Self) MP-24-009-044-001/469 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009044WL021647 Credited 22/06/2020   18 प्रेम(Self) MP-24-009-044-001/28 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Khargone IPOS0000001 1724009044WL021647 Credited 23/06/2020   19 anita ishram(Daughter) MP-24-009-044-001/20 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHARGONE MAHB0000896 1724009044WL021647 Credited 22/06/2020   20 कमला(Wife) MP-24-009-044-001/56 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009044WL021647 Credited 23/06/2020   21 अनिल (Son) MP-24-009-044-001/165 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL021647 Credited 22/06/2020   22 RADHABAI LAKHAN(Wife) MP-24-009-044-001/374 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL034688 Credited 20/07/2020   23 Susila radhesiyam(Daughter) MP-24-009-044-001/3 ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009044WL021647 Credited 22/06/2020   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25080 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25080 प्रति मजदुर औसत 1090.4348

कुल मानव दिवस : 132