मस्टर रोल संख्या : 15490	तारीख से : 05/12/2020    तारीख को : 11/12/2020	: 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.  2401574        Page NO.  76

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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 VANDNA(Daughter) MP-24-009-007-001/177 OTHER उदयपुर A A A A A A X 0 190 0 0 0 0       1724009007WL082587   2 MILA BAGDIYA(Self) MP-24-009-007-001/169 ST उदयपुर P P P P P P X 6 190 1140 0 0 1140       1724009007WL082587 Credited 01/01/2021   3 गेंदा छगन(Wife) MP-24-009-007-001/81 ST उदयपुर A A A A A A A 0 190 0 0 0 0 BANK OF INDIA zirniya 9911 1724009007WL082587   4 सयाणी(Wife) MP-24-009-007-001/92 ST उदयपुर A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Bhikangaon BKID0MG0205 1724009007WL082587   5 भावसिंह(Self) MP-24-009-007-001/46 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL082587 Credited 31/12/2020   6 गूणमटि(Wife) MP-24-009-007-001/46 ST उदयपुर A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724009007WL082587   7 SIVNATH SURSING(Self) MP-24-009-007-001/173 ST उदयपुर A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL082587   8 BALMAKUND(Self) MP-24-009-007-001/177 OTHER उदयपुर P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL082587 Credited 01/01/2021   9 SARJAN(Self) MP-24-009-007-001/167 ST उदयपुर P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL082587 Credited 01/01/2021   10 REKHABAI(Wife) MP-24-009-007-001/167 ST उदयपुर P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL082587 Credited 01/01/2021   11 आशाबाई(Wife) MP-24-009-007-001/137 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL082587 Credited 01/01/2021   12 SADASHIV(Self) MP-24-009-007-001/178 OTHER उदयपुर P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL082587 Credited 01/01/2021   13 SALITA(Wife) MP-24-009-007-001/178 OTHER उदयपुर P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL082587 Credited 01/01/2021   14 RAMDASH(Self) MP-24-009-007-001/179 ST उदयपुर P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL082587 Credited 01/01/2021   15 CHHAYA(Wife) MP-24-009-007-001/177 OTHER उदयपुर P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL082587 Credited 01/01/2021   16 RAMKU SIVNATH(Wife) MP-24-009-007-001/173 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL082587 Credited 01/01/2021   17 हिरली(Wife) MP-24-009-007-001/73 ST उदयपुर A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL082587   18 सावित्री(Wife) MP-24-009-007-001/79 ST उदयपुर A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL082587   19 सेवला(Self) MP-24-009-007-002/123 ST बैठान्या बुजुर्ग P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL082587 Credited 01/01/2021   20 ANIL MANSHARAM(Self) MP-24-009-007-002/24-A ST बैठान्या बुजुर्ग P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL082587 Credited 01/01/2021   21 RIYALI BAI(Wife) MP-24-009-007-002/24-A ST बैठान्या बुजुर्ग P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL082587 Credited 01/01/2021   22 RADHESHYAM(Self) MP-24-009-007-002/24-B ST बैठान्या बुजुर्ग P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL082587 Credited 01/01/2021   23 LADKI(Wife) MP-24-009-007-002/24-B ST बैठान्या बुजुर्ग P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL082587 Credited 01/01/2021   24 झेंदा(Wife) MP-24-009-007-003/55 SC लायखेड़+ी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL082587 Credited 31/12/2020   25 kishan versing(Self) MP-24-009-007-003/55-D SC लायखेड़+ी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL082587 Credited 01/01/2021   26 मंशाराम(Self) MP-24-009-007-002/24 ST बैठान्या बुजुर्ग P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL082587 Credited 01/01/2021   27 फुगली(Wife) MP-24-009-007-002/24 ST बैठान्या बुजुर्ग P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL082587 Credited 31/12/2020   28 पिजीं(Wife) MP-24-009-007-002/123 ST बैठान्या बुजुर्ग P P P P P P X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL082587 Credited 01/01/2021   29 bhurali bai(Wife) MP-24-009-007-002/123-A ST बैठान्या बुजुर्ग P P P P P P X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL082587 Credited 01/01/2021   30 झूूूूूल्या(Wife) MP-24-009-007-001/72 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL082587 Credited 31/12/2020   31 SAHA BAI(Wife) MP-24-009-007-001/169 ST उदयपुर P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAJPUR (MPGB) BKID0NAMRGB 1724009007WL082587 Credited 01/01/2021   32 LALSING(Self) MP-24-009-007-001/168 ST उदयपुर P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Silawad BKID0MG0215 1724009007WL082587 Credited 01/01/2021   33 अनिता(Others) MP-24-009-007-001/160 ST उदयपुर A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009007WL082587   34 प्रेमलाल(Son) MP-24-009-007-001/160 ST उदयपुर A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK ZIRNIYA BKID0NAMRGB 1724009007WL082587   35 LAXMI(Wife) MP-24-009-007-001/179 ST उदयपुर P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI CHOWK PANDHANA SBIN0013650 1724009007WL082587 Credited 01/01/2021   36 sunil shivlal(Self) MP-24-009-007-002/123-A ST बैठान्या बुजुर्ग P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009007WL082587 Credited 01/01/2021   37 madhu bai(Wife) MP-24-009-007-002/123-B ST बैठान्या बुजुर्ग P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL082587 Credited 31/12/2020   38 rukhma bai(Wife) MP-24-009-007-003/55-D SC लायखेड़+ी P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL082587 Credited 31/12/2020   39 SALAM(Self) MP-24-009-007-001/180 ST उदयपुर P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL082587 Credited 31/12/2020   40 RADHIKA(Wife) MP-24-009-007-001/180 ST उदयपुर A A A A A A X 0 190 0 0 0 0 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL082587   41 NIMABAI(Wife) MP-24-009-007-001/168 ST उदयपुर P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL082587 Credited 31/12/2020   42 manisha(Daughter) MP-24-009-007-001/45 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL082587 Credited 31/12/2020   43 नंदराम(Self) MP-24-009-007-001/58 ST उदयपुर A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724009007WL082587   44 कलाबाई(Wife) MP-24-009-007-001/58 ST उदयपुर A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724009007WL082587   45 DINESH MANSHARAM(Son) MP-24-009-007-002/24 ST बैठान्या बुजुर्ग P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL082587 Credited 31/12/2020   46 भवरसिंग(Self) MP-24-009-007-001/92 ST उदयपुर A A A A A A A 0 190 0 0 0 0 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL082587   47 छगन रानी(Self) MP-24-009-007-001/81 ST उदयपुर A A A A A A A 0 190 0 0 0 0 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL082587   48 चेतराम कारला(Self) MP-24-009-007-001/79 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL082587 Credited 31/12/2020   49 चम्पालाल(Son) MP-24-009-007-001/92 ST उदयपुर A A A A A A A 0 190 0 0 0 0 BANK OF INDIA ZIRNIYA 9911 1724009007WL082587   50 श्यामलाल(Self) MP-24-009-007-001/6 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA 9911 1724009007WL082587 Credited 31/12/2020   51 कोटवाल(Self) MP-24-009-007-001/73 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL082587 Credited 31/12/2020   52 मदन(Self) MP-24-009-007-001/47 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA 9911 1724009007WL082587 Credited 31/12/2020   53 गजानन्द(Self) MP-24-009-007-001/145 ST उदयपुर P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA 9911 1724009007WL082587 Credited 31/12/2020   54 कन्हैया(Self) MP-24-009-007-001/45 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA 9911 1724009007WL082587 Credited 31/12/2020   55 अमखा(Others) MP-24-009-007-001/92 ST उदयपुर A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724009007WL082587   56 नन्दा(Son) MP-24-009-007-001/92 ST उदयपुर A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724009007WL082587   57 सूरभी(Wife) MP-24-009-007-001/47 ST उदयपुर A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724009007WL082587   58 सायबा(Son) MP-24-009-007-001/92 ST उदयपुर A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724009007WL082587   59 सूशीला(Others) MP-24-009-007-001/92 ST उदयपुर A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724009007WL082587   60 द्वारकि(Others) MP-24-009-007-001/92 ST उदयपुर A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724009007WL082587   61 प्रभूदयाल(Self) MP-24-009-007-001/137 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID000991 1724009007WL082587 Credited 31/12/2020   62 सबईबाई(Wife) MP-24-009-007-001/145 ST उदयपुर P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL114755 Credited 01/05/2021   63 suresh shivlal(Self) MP-24-009-007-002/123-B ST बैठान्या बुजुर्ग P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL082587 Credited 31/12/2020   64 HASHIRAM NANA(Self) MP-24-009-007-001/175 ST उदयपुर A A A A A A X 0 190 0 0 0 0 BANK OF INDIA BAMNALA BKID0009915 1724009007WL082587   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 39900 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47880 प्रति मजदुर औसत 748.125

कुल मानव दिवस : 252