मस्टर रोल संख्या : 17176	तारीख से : 02/01/2021    तारीख को : 08/01/2021	: 1724009/2020-2021/164153/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1724009007/RC/22012034523826	कार्य का नाम : aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826)

Measurement Book Detail

MB NO.  040574        Page NO.  70

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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 MILA BAGDIYA(Self) MP-24-009-007-001/169 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140       1724009007WL090731 Credited 27/01/2021   2 SIVNATH SURSING(Self) MP-24-009-007-001/173 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL090731 Credited 27/01/2021   3 SARJAN(Self) MP-24-009-007-001/167 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL090731 Credited 27/01/2021   4 BALMAKUND(Self) MP-24-009-007-001/177 OTHER उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL090731 Credited 27/01/2021   5 DHARMENDRA BANDU(Self) MP-24-009-007-001/50-A ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL090731 Credited 27/01/2021   6 AVINASH SEVAKRAM(Self) MP-24-009-007-001/266 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL090731 Credited 27/01/2021   7 KHUTI NETAM(Wife) MP-24-009-007-002/111-A ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL090731 Credited 27/01/2021   8 JITENDRA MOTIRAM(Self) MP-24-009-007-001/176 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL090731 Credited 27/01/2021   9 सुकमा(Wife) MP-24-009-007-002/124 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL090731 Credited 27/01/2021   10 मंशाराम(Self) MP-24-009-007-002/24 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL090731 Credited 27/01/2021   11 ANIL MANSHARAM(Self) MP-24-009-007-002/24-A ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL090731 Credited 27/01/2021   12 RIYALI BAI(Wife) MP-24-009-007-002/24-A ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL090731 Credited 27/01/2021   13 RADHESHYAM(Self) MP-24-009-007-002/24-B ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL090731 Credited 27/01/2021   14 LADKI(Wife) MP-24-009-007-002/24-B ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL090731 Credited 27/01/2021   15 NETAM KALU(Self) MP-24-009-007-002/111-A ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL090731 Credited 27/01/2021   16 सेवला(Self) MP-24-009-007-002/123 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL090731 Credited 27/01/2021   17 जगदिश(Self) MP-24-009-007-001/85 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL090731 Credited 27/01/2021   18 बसंताबाई(Wife) MP-24-009-007-001/85 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL090731 Credited 27/01/2021   19 BHAYA PEMA(Self) MP-24-009-007-001/31-A OTHER उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL090731 Credited 27/01/2021   20 SEEMA(Wife) MP-24-009-007-001/31-A OTHER उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL090731 Credited 27/01/2021   21 JYOTI DHARMENDRA(Wife) MP-24-009-007-001/50-A ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL090731 Credited 27/01/2021   22 PARKASH BHAVSING(Self) MP-24-009-007-001/46-A ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL090731 Credited 27/01/2021   23 SAYNA(Wife) MP-24-009-007-001/46-A ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL090731 Credited 27/01/2021   24 रायसिंह(Self) MP-24-009-007-001/5 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL090731 Credited 27/01/2021   25 CHHAYA(Wife) MP-24-009-007-001/177 OTHER उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL090731 Credited 27/01/2021   26 SADASHIV(Self) MP-24-009-007-001/178 OTHER उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL090731 Credited 27/01/2021   27 SALITA(Wife) MP-24-009-007-001/178 OTHER उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL090731 Credited 27/01/2021   28 RAMDASH(Self) MP-24-009-007-001/179 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL090731 Credited 27/01/2021   29 RAKESH SUKLAL(Self) MP-24-009-007-001/264 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL090731 Credited 27/01/2021   30 AAKESH SUKLAL(Brother) MP-24-009-007-001/264 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL090731 Credited 27/01/2021   31 SUNITA(Sister) MP-24-009-007-001/264 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL090731 Credited 27/01/2021   32 SHANTILAL BAHADAR(Self) MP-24-009-007-001/265 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL090731 Credited 27/01/2021   33 OMKAR KISHOR(Self) MP-24-009-007-001/105-A ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL090731 Credited 27/01/2021   34 जिना(Wife) MP-24-009-007-001/136 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL090731 Credited 27/01/2021   35 समोताबाई(Wife) MP-24-009-007-001/143 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL090731 Credited 25/01/2021   36 पिजीं(Wife) MP-24-009-007-002/123 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL090731 Credited 27/01/2021   37 हिदु(Wife) MP-24-009-007-002/111 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL090731 Credited 27/01/2021   38 bhurali bai(Wife) MP-24-009-007-002/123-A ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL090731 Credited 27/01/2021   39 LALSING(Self) MP-24-009-007-001/168 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Silawad BKID0MG0215 1724009007WL090731 Credited 27/01/2021   40 LAXMI(Wife) MP-24-009-007-001/179 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI CHOWK PANDHANA SBIN0013650 1724009007WL090731 Credited 27/01/2021   41 sunil shivlal(Self) MP-24-009-007-002/123-A ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009007WL090731 Credited 27/01/2021   42 AJAY FAJIT(Son) MP-24-009-007-001/80-A ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL090731 Credited 25/01/2021   43 VIJAY FAJIT(Son) MP-24-009-007-001/80-A ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL090731 Credited 25/01/2021   44 SALAM(Self) MP-24-009-007-001/180 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL090731 Credited 25/01/2021   45 madhu bai(Wife) MP-24-009-007-002/123-B ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL090731 Credited 25/01/2021   46 कल्ला(Self) MP-24-009-007-002/124 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL090731 Credited 27/01/2021   47 नेदा(Self) MP-24-009-007-002/111 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA 9911 1724009007WL090731 Credited 27/01/2021   48 रामकरण(Self) MP-24-009-007-001/62 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL090731 Credited 25/01/2021   49 गजानन्द(Self) MP-24-009-007-001/145 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA 9911 1724009007WL090731 Credited 25/01/2021   50 सबईबाई(Wife) MP-24-009-007-001/145 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL090731 Credited 25/01/2021   51 karan(Son) MP-24-009-007-001/41 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL090731 Credited 25/01/2021   52 suresh shivlal(Self) MP-24-009-007-002/123-B ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL090731 Credited 25/01/2021   53 HASHIRAM NANA(Self) MP-24-009-007-001/175 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009007WL090731 Credited 25/01/2021   कुल हाजिरी 53 53 53 53 53 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 53580 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60420 प्रति मजदुर औसत 1140

कुल मानव दिवस : 318