मस्टर रोल संख्या : 9628	तारीख से : 11/01/2021    तारीख को : 14/01/2021	: 1743001/2020-2021/78700/AS    स्वीकृति दिनॉंक : 25/06/2020
कार्य-संहित : 1743001049/RC/22012034504499	कार्य का नाम : ग्राम धनकार से मुक्तिधाम पहुच मार्ग 3 कि मीटर ग्राम पंचायत धनकार

Measurement Book Detail

MB NO.  43/32        Page NO.  12

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 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 rajnikat(Self) MP-43-001-049-001/680 OTHER धनकार A A A A 0 190 0 0 0 0       1743001049WL024481   2 shivkumari(Wife) MP-43-001-049-001/680 OTHER धनकार A A A A 0 190 0 0 0 0       1743001049WL024481   3 Mohandas(Self) MP-43-001-049-001/681 OTHER धनकार A A A A 0 190 0 0 0 0       1743001049WL024481   4 Manoj(Brother) MP-43-001-049-002/663-B OTHER जान्नाखेड़ी P P P P 4 190 760 0 0 760 INDIA POST PAYMENTS BANK Harda IPOS0000001 1743001049WL024481 Credited 27/01/2021   5 JITREND(Self) MP-43-001-049-002/518 OTHER जान्नाखेड़ी P P P P 4 190 760 0 0 760 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001049WL024481 Credited 28/01/2021   6 राजेश खोरे(Self) MP-43-001-049-001/661-B OTHER धनकार P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001049WL024481 Credited 27/01/2021   7 सरोज(Wife) MP-43-001-049-001/661-B OTHER धनकार P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001049WL024481 Credited 27/01/2021   8 छीतर खोरे(Self) MP-43-001-049-001/669-D OTHER धनकार P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL025751 Credited 18/08/2021   9 उषाबाई(Wife) MP-43-001-049-001/669-D OTHER धनकार P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL025751 Credited 18/08/2021   10 अरूण फूलचंद MP-43-001-049-002/479 OTHER जान्नाखेड़ी P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001049WL024481 Credited 28/01/2021   11 Suresh(Self) MP-43-001-049-002/322-B OTHER जान्नाखेड़ी P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001049WL024481 Credited 27/01/2021   12 Mamta(Wife) MP-43-001-049-002/322-B OTHER जान्नाखेड़ी P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK HARDA BKID0NAMRGB 1743001049WL024481 Credited 27/01/2021   13 हर्षित(Self) MP-43-001-049-002/590 OTHER जान्नाखेड़ी P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL024481 Credited 27/01/2021   14 अर्पण(Self) MP-43-001-049-002/603-A OTHER जान्नाखेड़ी P P P P 4 190 760 0 0 760 ANDHRA BANK HARDA ANDB0003056 1743001049WL024481 Credited 27/01/2021   15 अर्पण(Self) MP-43-001-049-002/603-C OTHER जान्नाखेड़ी P P P P 4 190 760 0 0 760 ANDHRA BANK HARDA ANDB0003056 1743001049WL024481 Credited 27/01/2021   16 ब्रजमोहन खोरे(Self) MP-43-001-049-001/632-A OTHER धनकार P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL024481 Credited 27/01/2021   17 सुनीता(Wife) MP-43-001-049-001/632-A OTHER धनकार P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL024481 Credited 27/01/2021   18 नीरज(Son) MP-43-001-049-001/632-A OTHER धनकार P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL024481 Credited 27/01/2021   19 Lata(Wife) MP-43-001-049-002/369-B OTHER जान्नाखेड़ी P P P P 4 190 760 0 0 760 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001049WL024481 Credited 27/01/2021   20 रजत(Self) MP-43-001-049-002/521-A OTHER जान्नाखेड़ी P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL024481 Credited 27/01/2021   21 पूजा(Wife) MP-43-001-049-002/521-A OTHER जान्नाखेड़ी P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL024481 Credited 27/01/2021   22 Manish(Self) MP-43-001-049-002/663-B OTHER जान्नाखेड़ी P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL024481 Credited 27/01/2021   23 मनीषा(Wife) MP-43-001-049-001/664-A OTHER धनकार P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL024481 Credited 27/01/2021   24 Akhlesh kumar chouhan(Self) MP-43-001-049-003/664 OTHER दीपगांव खुर्द A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL024481   25 Sunita Chouhan(Wife) MP-43-001-049-003/664 OTHER दीपगांव खुर्द A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL024481   26 Laxman(Self) MP-43-001-049-001/606 OTHER धनकार P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL024481 Credited 27/01/2021   27 Manish(Son) MP-43-001-049-001/606 OTHER धनकार P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL024481 Credited 27/01/2021   28 Prathamesh(Self) MP-43-001-049-001/672 OTHER धनकार P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL024481 Credited 27/01/2021   29 mahesh(Self) MP-43-001-049-001/665-A OTHER धनकार P P P P 4 190 760 0 0 760 BANK OF INDIA SIRALI BKID0009542 1743001049WL024481 Credited 27/01/2021   30 gaytri(Wife) MP-43-001-049-001/665-A OTHER धनकार P P P P 4 190 760 0 0 760 BANK OF INDIA SIRALI BKID0009542 1743001049WL024481 Credited 27/01/2021   31 रजनीकांत खोरे(Self) MP-43-001-049-001/668-C OTHER धनकार A A A A 0 190 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001049WL024481   32 शिवकुमारी(Wife) MP-43-001-049-001/668-C OTHER धनकार A A A A 0 190 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001049WL024481   33 अशोक खोरे(Self) MP-43-001-049-001/634-B OTHER धनकार P P P P 4 190 760 0 0 760 BANK OF INDIA SIRALI BKID0009542 1743001049WL024481 Credited 27/01/2021   34 मनीषा(Wife) MP-43-001-049-001/634-B OTHER धनकार P P P P 4 190 760 0 0 760 BANK OF INDIA SIRALI BKID0009542 1743001049WL024481 Credited 27/01/2021   35 कोकिला(Wife) MP-43-001-049-001/662-C OTHER धनकार P P P P 4 190 760 0 0 760 BANK OF INDIA SIRALI BKID0009542 1743001049WL024481 Credited 27/01/2021   36 राजकुमार(Self) MP-43-001-049-001/663-B OTHER धनकार P P P P 4 190 760 0 0 760 BANK OF INDIA SIRALI BKID0009542 1743001049WL024481 Credited 27/01/2021   37 प्रियंका(Wife) MP-43-001-049-001/663-B OTHER धनकार P P P P 4 190 760 0 0 760 BANK OF INDIA SIRALI BKID0009542 1743001049WL024481 Credited 27/01/2021   38 Kalish(Self) MP-43-001-049-002/520 OTHER जान्नाखेड़ी P P P P 4 190 760 0 0 760 BANK OF INDIA SIRALI BKID0009542 1743001049WL024481 Credited 28/01/2021   39 Mamta(Wife) MP-43-001-049-002/520 OTHER जान्नाखेड़ी P P P P 4 190 760 0 0 760 BANK OF INDIA SIRALI BKID0009542 1743001049WL024481 Credited 28/01/2021   40 मनीष गुर्जर(Self) MP-43-001-049-001/711 OTHER धनकार P P P P 4 190 760 0 0 760 BANK OF INDIA SIRALI BKID0009542 1743001049WL024481 Credited 27/01/2021   41 कृष्णाबाई(Wife) MP-43-001-049-003/71170 OTHER दीपगांव खुर्द P P P P 4 190 760 0 0 760 BANK OF INDIA SIRALI BKID0009542 1743001049WL024481 Credited 27/01/2021   कुल हाजिरी 34 34 34 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25840 प्रति मजदुर औसत 630.2439

कुल मानव दिवस : 136