मस्टर रोल संख्या : 14268	तारीख से : 20/11/2020    तारीख को : 25/11/2020	: 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.  2401591        Page NO.  71

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 DHARMENDRA BANDU(Self) MP-24-009-007-001/50-A ST उदयपुर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL076904 Credited 03/12/2020   2 JASVANT MOTIRAM(Self) MP-24-009-007-001/34-A ST उदयपुर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL076904 Credited 03/12/2020   3 pavan(Son) MP-24-009-007-001/45 ST उदयपुर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL076904 Credited 03/12/2020   4 SAMOTI TARSING(Wife) MP-24-009-007-001/174 ST उदयपुर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL076904 Credited 03/12/2020   5 भागवत(Wife) MP-24-009-007-001/142 ST उदयपुर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL076904 Credited 03/12/2020   6 जिना(Wife) MP-24-009-007-001/136 ST उदयपुर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL076904 Credited 03/12/2020   7 JAYSING ERBHAN(Self) MP-24-009-007-001/136-A ST उदयपुर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL076904 Credited 03/12/2020   8 RAMABAI JAYSING(Wife) MP-24-009-007-001/136-A ST उदयपुर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL076904 Credited 03/12/2020   9 KIRAN OMKAR(Wife) MP-24-009-007-001/105-A ST उदयपुर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL076904 Credited 03/12/2020   10 जसमा(Wife) MP-24-009-007-001/112 ST उदयपुर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL076904 Credited 03/12/2020   11 रायसिंह(Self) MP-24-009-007-001/5 ST उदयपुर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL076904 Credited 03/12/2020   12 JAMNABAI JASVANT(Wife) MP-24-009-007-001/34-A ST उदयपुर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL076904 Credited 03/12/2020   13 नांदली(Wife) MP-24-009-007-001/31 ST उदयपुर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL076904 Credited 03/12/2020   14 JYOTI DHARMENDRA(Wife) MP-24-009-007-001/50-A ST उदयपुर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL076904 Credited 03/12/2020   15 सोमारी(Wife) MP-24-009-007-001/51 ST उदयपुर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL076904 Credited 03/12/2020   16 BHIMA REMA(Self) MP-24-009-007-001/51-A ST उदयपुर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL076904 Credited 03/12/2020   17 DHULAKI REMA(Wife) MP-24-009-007-001/51-A ST उदयपुर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL076904 Credited 03/12/2020   18 साहादर(Self) MP-24-009-007-002/174 ST बैठान्या बुजुर्ग P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL076904 Credited 03/12/2020   19 सियातरि(Wife) MP-24-009-007-002/174 ST बैठान्या बुजुर्ग P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL076904 Credited 03/12/2020   20 हाका(Self) MP-24-009-007-002/175 ST बैठान्या बुजुर्ग P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL076904 Credited 03/12/2020   21 बाता(Wife) MP-24-009-007-002/175 ST बैठान्या बुजुर्ग P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL076904 Credited 03/12/2020   22 चमपालाल(Self) MP-24-009-007-002/176 ST बैठान्या बुजुर्ग P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL076904 Credited 03/12/2020   23 सिना(Wife) MP-24-009-007-002/176 ST बैठान्या बुजुर्ग P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL076904 Credited 03/12/2020   24 भंगी(Self) MP-24-009-007-002/79 ST बैठान्या बुजुर्ग P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL076904 Credited 03/12/2020   25 सुरगली(Wife) MP-24-009-007-002/79 ST बैठान्या बुजुर्ग P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL076904 Credited 03/12/2020   26 ANIL KOTVAL(Son) MP-24-009-007-001/73 ST उदयपुर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL076904 Credited 03/12/2020   27 रेखा(Wife) MP-24-009-007-001/153 ST उदयपुर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009007WL076904 Credited 02/12/2020   28 PYARIBAI SHOBHARAM(Self) MP-24-009-007-001/129-A ST उदयपुर P P P P P P 6 190 1140 0 0 1140 IDFC BANK IDFC BANK LIMITED IDFB0041324 1724009007WL076904 Credited 02/12/2020   29 AASHIK TULASIRAM(Son) MP-24-009-007-001/153 ST उदयपुर P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KHARGONE SBIN0003714 1724009007WL076904 Credited 02/12/2020   30 MUKESH SHOBHARAM(Son) MP-24-009-007-001/129-A ST उदयपुर P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL076904 Credited 02/12/2020   31 NEHA MUKESH(Daughter-in-Law) MP-24-009-007-001/129-A ST उदयपुर P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL076904 Credited 02/12/2020   32 SHIVKARAN REMA(Self) MP-24-009-007-001/51-B ST उदयपुर P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL076904 Credited 02/12/2020   33 manisha(Daughter) MP-24-009-007-001/45 ST उदयपुर P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL076904 Credited 02/12/2020   34 AJAY FAJIT(Son) MP-24-009-007-001/80-A ST उदयपुर P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL076904 Credited 02/12/2020   35 VIJAY FAJIT(Son) MP-24-009-007-001/80-A ST उदयपुर P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL076904 Credited 02/12/2020   36 PRIYANKA SHIVKARAN(Wife) MP-24-009-007-001/51-B ST उदयपुर P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA TEMLA UBIN0542636 1724009007WL076904 Credited 02/12/2020   37 सूखदेव(Self) MP-24-009-007-001/126 ST उदयपुर P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL076904 Credited 03/12/2020   38 मांगीलाल(Self) MP-24-009-007-001/112 ST उदयपुर P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL076904 Credited 03/12/2020   39 राधेश्याम(Self) MP-24-009-007-001/133 ST उदयपुर P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL076904 Credited 02/12/2020   40 पॅमा(Self) MP-24-009-007-001/31 ST उदयपुर P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID000991 1724009007WL076904 Credited 02/12/2020   41 सूरपाल(Self) MP-24-009-007-001/70 ST उदयपुर P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL076904 Credited 03/12/2020   42 कोटवाल(Self) MP-24-009-007-001/73 ST उदयपुर P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL076904 Credited 03/12/2020   43 मदन(Self) MP-24-009-007-001/47 ST उदयपुर P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA 9911 1724009007WL076904 Credited 03/12/2020   44 अनारसिंह(Self) MP-24-009-007-001/142 ST उदयपुर P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL076904 Credited 02/12/2020   45 कन्हैया(Self) MP-24-009-007-001/45 ST उदयपुर P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA 9911 1724009007WL076904 Credited 03/12/2020   46 RUPSING ERBHAN(Self) MP-24-009-007-001/136-B ST उदयपुर P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL076904 Credited 02/12/2020   47 PARMILA RUPSING(Wife) MP-24-009-007-001/136-B ST उदयपुर P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL076904 Credited 02/12/2020   48 SUNITA ANIL(Daughter-in-Law) MP-24-009-007-001/73 ST उदयपुर P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL076904 Credited 03/12/2020   कुल हाजिरी 48 48 48 48 48 48

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 54720 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54720 प्रति मजदुर औसत 1140

कुल मानव दिवस : 288