मस्टर रोल संख्या : 4740	तारीख से : 27/07/2020    तारीख को : 02/08/2020	: 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.  43/08        Page NO.  5

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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 ramotar(Self) MP-43-001-049-001/633 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL011868 Credited 14/08/2020   2 sakun(Wife) MP-43-001-049-001/633 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL011868 Credited 14/08/2020   3 ashok khore(Self) MP-43-001-049-001/634 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL011868 Credited 14/08/2020   4 manisha(Wife) MP-43-001-049-001/634 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL011868 Credited 14/08/2020   5 ayush(Son) MP-43-001-049-001/634 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL011868 Credited 14/08/2020   6 Rajesh(Self) MP-43-001-049-001/661-A OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL011868 Credited 17/08/2020   7 saroj(Wife) MP-43-001-049-001/661-A OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL011868 Credited 17/08/2020   8 Jagdish(Self) MP-43-001-049-001/662 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL011868 Credited 14/08/2020   9 Kokila(Wife) MP-43-001-049-001/662 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL011868 Credited 14/08/2020   10 Raj kumar(Self) MP-43-001-049-001/663 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL011868 Credited 14/08/2020   11 Priyanka(Wife) MP-43-001-049-001/663 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL011868 Credited 14/08/2020   12 Suresh khore(Self) MP-43-001-049-001/664 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL011868 Credited 14/08/2020   13 Manish(Wife) MP-43-001-049-001/664 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL011868 Credited 14/08/2020   14 Mahesh(Self) MP-43-001-049-001/665 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL011868 Credited 14/08/2020   15 Gayatri(Wife) MP-43-001-049-001/665 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL011868 Credited 14/08/2020   16 Uma shankar(Self) MP-43-001-049-001/666 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL011868 Credited 14/08/2020   17 Savitri(Wife) MP-43-001-049-001/666 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL011868 Credited 14/08/2020   18 Dwarka(Self) MP-43-001-049-001/667 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL011868 Credited 14/08/2020   19 Anupa(Wife) MP-43-001-049-001/667 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL011868 Credited 14/08/2020   20 Ranikant(Self) MP-43-001-049-001/668 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL011868 Credited 14/08/2020   21 Shivkumari(Wife) MP-43-001-049-001/668 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140       1743001WL011868 Credited 14/08/2020   22 Rajet(Self) MP-43-001-049-002/521 OTHER जान्नाखेड़ी P P P P P P A 6 190 1140 0 0 1140       1743001WL011868 Credited 17/08/2020   23 Pooja(Wife) MP-43-001-049-002/521 OTHER जान्नाखेड़ी P P P P P P A 6 190 1140 0 0 1140       1743001WL011868 Credited 14/08/2020   24 Ganga(Self) MP-43-001-049-001/675 SC धनकार P P P P P P A 6 190 1140 0 0 1140 YES BANK LTD Harda YESB0000673 1743001WL011868 Credited 14/08/2020   25 Seeta(Wife) MP-43-001-049-001/675 SC धनकार P P P P P P A 6 190 1140 0 0 1140 YES BANK LTD Harda YESB0000673 1743001WL011868 Credited 14/08/2020   26 JITREND(Self) MP-43-001-049-002/518 OTHER जान्नाखेड़ी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL011868 Credited 18/08/2020   27 अशोक हरि‍शंकर(Self) MP-43-001-049-002/480 OTHER जान्नाखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL011868 Credited 18/08/2020   28 Chhitar(Self) MP-43-001-049-001/669 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL011868 Credited 17/08/2020   29 Uma(Wife) MP-43-001-049-001/669 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL011868 Credited 17/08/2020   30 Sunil(Son) MP-43-001-049-001/669 OTHER धनकार P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL011868 Credited 17/08/2020   31 हर्षित(Self) MP-43-001-049-002/590 OTHER जान्नाखेड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL011868 Credited 14/08/2020   32 Badri(Self) MP-43-001-049-002/601 OTHER जान्नाखेड़ी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK HARDA ANDB0003056 1743001WL011868 Credited 14/08/2020   33 सेवन्ती(Wife) MP-43-001-049-002/238 OTHER जान्नाखेड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL011868 Credited 18/08/2020   34 अजय(Son) MP-43-001-049-002/238 OTHER जान्नाखेड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL011868 Credited 17/08/2020   35 Dhan singh(Self) MP-43-001-049-003/677 OTHER दीपगांव खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL011868 Credited 14/08/2020   36 अमर सिंग रामकिशन(Self) MP-43-001-049-001/34 ST धनकार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL011868 Credited 14/08/2020   37 अन्सुइया(Wife) MP-43-001-049-001/34 ST धनकार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL011868 Credited 14/08/2020   38 SACHIN(Self) MP-43-001-049-002/502 OTHER जान्नाखेड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL011868 Credited 18/08/2020   39 yogesh(Self) MP-43-001-049-002/661-A OTHER जान्नाखेड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL011868 Credited 14/08/2020   40 Prem(Self) MP-43-001-049-001/674 SC धनकार P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001WL011868 Credited 14/08/2020   41 Maya(Wife) MP-43-001-049-001/674 SC धनकार P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001WL011868 Credited 14/08/2020   42 प्‍यारेलाल (Self) MP-43-001-049-003/486 ST दीपगांव खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001WL011868 Credited 17/08/2020   43 लता बाई(Wife) MP-43-001-049-003/486 ST दीपगांव खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001WL011868 Credited 17/08/2020   44 suresh(Self) MP-43-001-049-003/631 OTHER दीपगांव खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHANTAGHAR CHOUK HARDA BKID0009545 1743001WL011868 Credited 14/08/2020   45 mamta(Wife) MP-43-001-049-003/631 OTHER दीपगांव खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHANTAGHAR CHOUK HARDA BKID0009545 1743001WL011868 Credited 14/08/2020   कुल हाजिरी 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 42180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51300 प्रति मजदुर औसत 1140

कुल मानव दिवस : 270