मस्टर रोल संख्या : 11205	तारीख से : 20/02/2021    तारीख को : 26/02/2021	: 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.  45        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 Prabhabai(Self) MP-43-001-049-001/71164 SC धनकार B B A A A A A 0 190 0 0 0 0       1743001049WL027435   2 Manoj(Brother) MP-43-001-049-002/663-B OTHER जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK Harda IPOS0000001 1743001049WL027435 Credited 17/03/2021   3 Kamlesh(Wife) MP-43-001-049-002/696 OTHER जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK Harda IPOS0000001 1743001049WL027435 Credited 17/03/2021   4 Rajkumar(Son) MP-43-001-049-002/696 OTHER जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK Harda IPOS0000001 1743001049WL027435 Credited 17/03/2021   5 ishavar(Self) MP-43-001-049-002/696 OTHER जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK Harda IPOS0000001 1743001049WL027435 Credited 17/03/2021   6 सुमन बाई ढोके(Self) MP-43-001-049-001/71188 SC धनकार B B P P P P P 5 190 950 0 0 950 IDFC BANK IDFC BANK LIMITED IDFB0041201 1743001049WL027435 Credited 17/03/2021   7 Anita(Wife) MP-43-001-049-002/690 SC जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 IDFC BANK HARDA IDFB0041203 1743001049WL027435 Credited 17/03/2021   8 मंशाराम मदरु(Self) MP-43-001-049-002/225 SC जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001049WL027435 Credited 18/03/2021   9 मनुबा।(Wife) MP-43-001-049-002/189 OTHER जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001049WL027435 Credited 18/03/2021   10 सबल मोहनलाल(Self) MP-43-001-049-002/198 SC जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001049WL027435 Credited 18/03/2021   11 सोनाबा।(Wife) MP-43-001-049-002/198 SC जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001049WL027435 Credited 18/03/2021   12 वासुदेव रामप्रसाद(Self) MP-43-001-049-002/189 OTHER जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001049WL027435 Credited 17/03/2021   13 रमेश शोभाराम(Self) MP-43-001-049-002/231 OTHER जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001049WL027435 Credited 17/03/2021   14 पार्वती(Wife) MP-43-001-049-002/231 OTHER जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001049WL027435 Credited 18/03/2021   15 Rakesh(Self) MP-43-001-049-002/599 SC जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 ANDHRA BANK HARDA ANDB0003056 1743001049WL027435 Credited 17/03/2021   16 अर्पण(Self) MP-43-001-049-002/603-C OTHER जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 ANDHRA BANK HARDA ANDB0003056 1743001049WL027435 Credited 17/03/2021   17 Abhay(Brother) MP-43-001-049-002/699 SC जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 ANDHRA BANK HARDA ANDB0003056 1743001049WL027435 Credited 17/03/2021   18 Mahesh(Self) MP-43-001-049-002/369-B OTHER जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001049WL027435 Credited 17/03/2021   19 Lata(Wife) MP-43-001-049-002/369-B OTHER जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001049WL027435 Credited 17/03/2021   20 Raghuvanshi(Son) MP-43-001-049-002/225 SC जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001049WL027435 Credited 17/03/2021   21 Kalai bai(Wife) MP-43-001-049-002/687 SC जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001049WL027435 Credited 17/03/2021   22 Ramsingh(Self) MP-43-001-049-002/689 SC जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001049WL027435 Credited 18/03/2021   23 Sharmila(Wife) MP-43-001-049-002/689 SC जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001049WL027435 Credited 18/03/2021   24 .ष्णा(Wife) MP-43-001-049-002/252 SC जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001049WL027435 Credited 17/03/2021   25 Sulochana garge MP-43-001-049-002/240 SC जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL027435 Credited 18/03/2021   26 रितेश गुर्जर(Self) MP-43-001-049-001/713 OTHER धनकार B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL027435 Credited 18/03/2021   27 Manish(Self) MP-43-001-049-002/663-B OTHER जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL027435 Credited 18/03/2021   28 रमेश बाबूलाल(Self) MP-43-001-049-002/217 OTHER जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL027435 Credited 18/03/2021   29 Anita(Self) MP-43-001-049-002/715-C SC जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL027435 Credited 18/03/2021   30 गायत्री(Daughter) MP-43-001-049-002/225 SC जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL027435 Credited 18/03/2021   31 Rambharosh(Son) MP-43-001-049-002/225 SC जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL027435 Credited 18/03/2021   32 Ravindra(Self) MP-43-001-049-002/715-A OTHER जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL027435 Credited 18/03/2021   33 Mamta bai(Mother) MP-43-001-049-002/715-A OTHER जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL027435 Credited 18/03/2021   34 हेदरअली कादर अली(Self) MP-43-001-049-002/205 OTHER जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL027435 Credited 18/03/2021   35 अनीशा(Wife) MP-43-001-049-002/205 OTHER जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL027435 Credited 18/03/2021   36 अरूणा बाई(Wife) MP-43-001-049-002/482 SC जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL027435 Credited 18/03/2021   37 प्रभाबाई घाटे(Self) MP-43-001-049-001/71187 SC धनकार B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL027435 Credited 18/03/2021   38 चंद्रशेखर(Son) MP-43-001-049-001/71187 SC धनकार B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL027435 Credited 18/03/2021   39 Sunita(Wife) MP-43-001-049-002/692 SC जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL027435 Credited 18/03/2021   40 मनोहर घाटे(Self) MP-43-001-049-001/71186 OTHER धनकार B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL027435 Credited 18/03/2021   41 अयोध्य बाई(Wife) MP-43-001-049-001/71186 OTHER धनकार B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL027435 Credited 18/03/2021   42 छीतर सिंह(Self) MP-43-001-049-001/71189 OTHER धनकार B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL027435 Credited 18/03/2021   43 Manisha hire MP-43-001-049-002/549 SC जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL027435 Credited 18/03/2021   44 Arun MP-43-001-049-002/549 SC जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL027435 Credited 18/03/2021   45 Dharmendra(Self) MP-43-001-049-002/695 OTHER जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL027435 Credited 18/03/2021   46 eamaratlal(Self) MP-43-001-049-002/698 ST जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL027435 Credited 18/03/2021   47 Kshama(Wife) MP-43-001-049-002/698 ST जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL027435 Credited 18/03/2021   48 Kalabai(Daughter) MP-43-001-049-002/694 SC जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL027435 Credited 18/03/2021   49 Sharad(Self) MP-43-001-049-002/693-B OTHER जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 BANK OF INDIA HARDA BKID0009540 1743001049WL027435 Credited 17/03/2021   50 Sunita bai(Mother) MP-43-001-049-002/693-B OTHER जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 BANK OF INDIA HARDA BKID0009540 1743001049WL027435 Credited 17/03/2021   51 Rajendra(Self) MP-43-001-049-002/694-A SC जान्नाखेड़ी B B A A A A A 0 190 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001049WL027435   52 पूनमचंद्र छलोत्रे(Self) MP-43-001-049-002/717 OTHER जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001049WL027435 Credited 17/03/2021   53 Radha bai(Wife) MP-43-001-049-002/693 SC जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001049WL027435 Credited 17/03/2021   54 Meera(Wife) MP-43-001-049-002/691 SC जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001049WL027435 Credited 17/03/2021   55 Bablu(Son) MP-43-001-049-002/691 SC जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001049WL027435 Credited 17/03/2021   56 Aarti(Daughter) MP-43-001-049-002/683 SC जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001049WL027435 Credited 17/03/2021   57 Suresh(Self) MP-43-001-049-002/710-B OTHER जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 BANK OF INDIA GHANTAGHAR BKID0009545 1743001049WL027435 Credited 17/03/2021   58 Mamta(Wife) MP-43-001-049-002/710-B OTHER जान्नाखेड़ी B B P P P P P 5 190 950 0 0 950 BANK OF INDIA GHANTAGHAR BKID0009545 1743001049WL027435 Credited 17/03/2021   कुल हाजिरी 0 0 56 56 56 56 56

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 25650 प्रदाय राशि अनुसूचित जनजाति 1900 प्रदाय राशि अन्य 25650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53200 प्रति मजदुर औसत 917.2414

कुल मानव दिवस : 280