मस्टर रोल संख्या : 5336	तारीख से : 14/09/2021    तारीख को : 20/09/2021	: 1743001/2020-2021/466196/AS    स्वीकृति दिनॉंक : 22/12/2020
कार्य-संहित : 1743001054/WC/22012034601170	कार्य का नाम : नाला गहरीकरण उदयसिंह के खेत से नदी की ओर ग्राम पंचायत नहालीकलां (1743001054/WC/22012034601170)

Measurement Book Detail

MB NO.  43105402        Page NO.  32

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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 राजेश MP-43-001-031-004/859 ST मण्डीसेल A A A A A A A 0 0 0 0 0 0       1743001WL010884   2 रजनी बाई MP-43-001-031-004/859 ST मण्डीसेल A A A A A A A 0 0 0 0 0 0       1743001WL010884   3 रेवाराम(Son) MP-43-001-054-002/269 ST बिचपुरी माल P A A A A A A 1 102 102 0 0 102 PUNJAB NATIONAL BANK HARDA PUNB0020800 1743001WL010884 Credited 06/10/2021   4 समोती(Wife) MP-43-001-054-002/235 ST बिचपुरी माल A A A A A A A 0 0 0 0 0 0 IDFC BANK HARDA IDFB0041203 1743001WL010884   5 सुन्दरबाइ(Wife) MP-43-001-054-002/253 ST बिचपुरी माल A A A A A A A 0 0 0 0 0 0 IDFC BANK HARDA IDFB0041203 1743001WL010884   6 जगदीश(Son) MP-43-001-054-002/219 ST बिचपुरी माल A A A A A A A 0 0 0 0 0 0 IDBI BANK HARDA IBKL0001556 1743001WL010884   7 समोती(Others) MP-43-001-054-002/219 ST बिचपुरी माल A A A A A A A 0 0 0 0 0 0 IDBI BANK HARDA IBKL0001556 1743001WL010884   8 जुम्मन खां(Self) MP-43-001-054-002/220 OTHER बिचपुरी माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL010884   9 ख्ैारून(Wife) MP-43-001-054-002/220 OTHER बिचपुरी माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL010884   10 कुसुम(Others) MP-43-001-054-002/257 ST बिचपुरी माल A A A A A A A 0 0 0 0 0 0 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL010884   11 ज्ञानसिग(Son) MP-43-001-054-002/256 ST बिचपुरी माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010884   12 माधोसिग(Self) MP-43-001-054-002/226 ST बिचपुरी माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010884   13 कांताप्रसाद(Self) MP-43-001-054-002/272 SC बिचपुरी माल P A A A A A A 1 102 102 0 0 102 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010884 Credited 27/09/2021   14 चन्दाबाई(Wife) MP-43-001-054-002/272 SC बिचपुरी माल P A A A A A A 1 102 102 0 0 102 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010884 Credited 27/09/2021   15 अनारसिग(Self) MP-43-001-054-002/263 ST बिचपुरी माल P A A A A A A 1 102 102 0 0 102 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010884 Credited 06/10/2021   16 रामकली(Wife) MP-43-001-054-002/263 ST बिचपुरी माल P A A A A A A 1 102 102 0 0 102 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010884 Credited 06/10/2021   17 भीमसिग(Son) MP-43-001-054-002/259 ST बिचपुरी माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010884   18 गंगा(Others) MP-43-001-054-002/259 ST बिचपुरी माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010884   19 सुमती(Wife) MP-43-001-054-002/165 ST बिचपुरी माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010884   20 ज्ञानसिग(Son) MP-43-001-054-002/253 ST बिचपुरी माल P A A A A A A 1 102 102 0 0 102 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010884 Credited 06/10/2021   21 पन्नालाल कालू(Self) MP-43-001-054-002/252 ST बिचपुरी माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010884   22 हीरालाल(Self) MP-43-001-054-002/165 ST बिचपुरी माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010884   23 संतोष रामकिशन(Self) MP-43-001-031-004/668 OTHER मण्डीसेल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010884   24 क्षमा(Wife) MP-43-001-031-004/668 OTHER मण्डीसेल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010884   25 अनोखी शिवराम(Self) MP-43-001-031-004/710 ST मण्डीसेल P A A A A A A 1 102 102 0 0 102 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010884 Credited 06/10/2021   26 गोपीबाई(Wife) MP-43-001-031-004/710 ST मण्डीसेल P A A A A A A 1 102 102 0 0 102 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010884 Credited 06/10/2021   27 अनोखीलाल(Self) MP-43-001-031-004/834 ST मण्डीसेल P A A A A A A 1 102 102 0 0 102 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010884 Credited 06/10/2021   28 सुखमा बाई(Wife) MP-43-001-031-004/834 ST मण्डीसेल P A A A A A A 1 102 102 0 0 102 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010884 Credited 06/10/2021   29 गुलाब(Son) MP-43-001-054-002/257 ST बिचपुरी माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010884   30 सिताराम गंगु(Self) MP-43-001-031-004/662 SC मण्डीसेल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010884   31 कमला(Wife) MP-43-001-031-004/662 SC मण्डीसेल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010884   32 बुद्धु सुखराम(Self) MP-43-001-031-004/580 ST मण्डीसेल A A A A A A A 0 102 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010884   33 अनिल(Self) MP-43-001-054-002/822 ST बिचपुरी माल P A A A A A A 1 102 102 0 0 102 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010884 Credited 06/10/2021   34 सुनिता बाई(Wife) MP-43-001-054-002/822 ST बिचपुरी माल P A A A A A A 1 102 102 0 0 102 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010884 Credited 06/10/2021   35 केवलराम(Self) MP-43-001-054-002/814 SC बिचपुरी माल P A A A A A A 1 102 102 0 0 102 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010884 Credited 27/09/2021   36 साउ(Wife) MP-43-001-031-004/580 ST मण्डीसेल P A A A A A A 1 102 102 0 0 102 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010884 Credited 06/10/2021   37 मनोहरी लाल(Self) MP-43-001-031-004/833 ST मण्डीसेल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010884   38 राजंती बाई(Wife) MP-43-001-031-004/833 ST मण्डीसेल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010884   39 रामवती(Wife) MP-43-001-054-002/208 ST बिचपुरी माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010884   40 सकीन बाई(Others) MP-43-001-054-002/256 ST बिचपुरी माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010884   41 बीना बाई(Wife) MP-43-001-054-002/814 SC बिचपुरी माल P A A A A A A 1 102 102 0 0 102 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010884 Credited 27/09/2021   42 रामसिग देवकरण(Self) MP-43-001-031-004/641 OTHER मण्डीसेल P A A A A A A 1 102 102 0 0 102 IDFC BANK HARDA IDFB0041203 1743001WL010884 Credited 24/10/2021   43 संजु बाई(Wife) MP-43-001-031-004/641 OTHER मण्डीसेल P A A A A A A 1 102 102 0 0 102 IDFC BANK HARDA IDFB0041203 1743001WL010884 Credited 24/10/2021   44 विश्राम(Self) MP-43-001-054-002/235 ST बिचपुरी माल A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL010884   45 भगवानसिग(Son) MP-43-001-054-002/261 ST बिचपुरी माल P A A A A A A 1 102 102 0 0 102 BANK OF INDIA SIRALI BKID0009542 1743001WL010884 Credited 06/10/2021   46 हीरायबाई(Others) MP-43-001-054-002/261 ST बिचपुरी माल P A A A A A A 1 102 102 0 0 102 BANK OF INDIA SIRALI BKID0009542 1743001WL010884 Credited 06/10/2021   47 सीताराम(Self) MP-43-001-054-002/208 ST बिचपुरी माल A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL010884   48 समायबाई(Wife) MP-43-001-054-002/252 ST बिचपुरी माल A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL010884   49 रामकली(Wife) MP-43-001-054-002/226 ST बिचपुरी माल P A A A A A A 1 102 102 0 0 102 BANK OF INDIA SIRALI BKID0009542 1743001WL010884 Credited 06/10/2021   कुल हाजिरी 20 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 408 प्रदाय राशि अनुसूचित जनजाति 1428 प्रदाय राशि अन्य 204

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2040 प्रति मजदुर औसत 41.6327

कुल मानव दिवस : 20