मस्टर रोल संख्या : 1800	तारीख से : 13/05/2021    तारीख को : 19/05/2021	: 1743003/2020-2021/385832/AS    स्वीकृति दिनॉंक : 09/12/2020
कार्य-संहित : 1743003073/FP/22012034367782	कार्य का नाम : नाला विस्तारीकरण गडन नाला डेवराबंदी (1743003073/FP/22012034367782)

Measurement Book Detail

MB NO.  437892        Page NO.  10

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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 दुलारी(Wife) MP-43-003-073-002/213 OTHER डेंबराबन्दी A A A A A A A 0 193 0 0 0 0 IDFC BANK IDFC BANK LIMITED IDFB0041203 1743003073WL003126   2 मिठिया(Wife) MP-43-003-073-001/159 ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL003126 Credited 03/06/2021   3 श्रीराम(Self) MP-43-003-073-001/160 OTHER लोधीढाना A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL003126   4 कन्हैया(Son) MP-43-003-073-001/160 OTHER लोधीढाना A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL003126   5 Chammu(Self) MP-43-003-073-001/37-A ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL003126 Credited 03/06/2021   6 Bhagvti(Wife) MP-43-003-073-001/37-A ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL003126 Credited 03/06/2021   7 Sulekha(Daughter) MP-43-003-073-001/37-A ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK TEMAGAON BKID0NAMRGB 1743003073WL003126 Credited 03/06/2021   8 Suganti(Daughter) MP-43-003-073-001/37-A ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL003126 Credited 03/06/2021   9 Rakhi(Daughter) MP-43-003-073-001/37-A ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL003126 Credited 03/06/2021   10 रामसिह(Self) MP-43-003-073-001/94 ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL003126 Credited 03/06/2021   11 रामप्यारी(Wife) MP-43-003-073-001/94 ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL003126 Credited 03/06/2021   12 शंकर(Self) MP-43-003-073-001/130 ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL003126 Credited 03/06/2021   13 गोरी(Wife) MP-43-003-073-001/130 ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL003126 Credited 03/06/2021   14 जगरनाथ(Brother) MP-43-003-073-002/245 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL003126 Credited 10/06/2021   15 रामकली(Sister) MP-43-003-073-002/245 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK TEMAGAON BKID0NAMRGB 1743003073WL003126 Credited 10/06/2021   16 Omprakash(Self) MP-43-003-073-001/32-A ST लोधीढाना A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL003126   17 Sumantra(Wife) MP-43-003-073-001/32-A ST लोधीढाना A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL003126   18 Rambharosh(Self) MP-43-003-073-001/143-A ST लोधीढाना A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL003126   19 Basanti(Wife) MP-43-003-073-001/143-A ST लोधीढाना A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL003126   20 Shyam(Self) MP-43-003-073-001/145-A OTHER लोधीढाना A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL003126   21 Sona(Wife) MP-43-003-073-001/145-A OTHER लोधीढाना A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL003126   22 बाबुलाल(Self) MP-43-003-073-001/134 ST लोधीढाना A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL003126   23 सुमरती(Wife) MP-43-003-073-001/134 ST लोधीढाना A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL003126   24 Imrat(Self) MP-43-003-073-001/134-A ST लोधीढाना A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL003126   25 Charku bai(Wife) MP-43-003-073-001/134-A ST लोधीढाना A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL003126   26 रामगोपाल(Self) MP-43-003-073-001/144 OTHER लोधीढाना P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL003126 Credited 11/06/2021   27 गीता(Wife) MP-43-003-073-001/144 OTHER लोधीढाना P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL003126 Credited 11/06/2021   28 Sukharam(Self) MP-43-003-073-001/158-A OTHER लोधीढाना A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL003126   29 Sukiya(Wife) MP-43-003-073-001/158-A OTHER लोधीढाना A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL003126   30 घिसु(Self) MP-43-003-073-002/226-B OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL003126 Credited 10/06/2021   31 कला बाई(Wife) MP-43-003-073-002/226-B OTHER डेंबराबन्दी P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL003126 Credited 10/06/2021   32 Kailash(Self) MP-43-003-073-001/157-B ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 UCO BANK Timarni UCBA0002565 1743003073WL003126 Credited 03/06/2021   33 Amarsing(Self) MP-43-003-073-002/232-A ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1743003073WL003126 Credited 03/06/2021   34 Shyamkali(Sister) MP-43-003-073-002/232-A ST डेंबराबन्दी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1743003073WL003126 Credited 03/06/2021   35 RAMCHRN(Self) MP-43-003-073-002/213-A OTHER डेंबराबन्दी A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1743003073WL003126   36 DHULAREE(Father-in_Law) MP-43-003-073-002/213-A OTHER डेंबराबन्दी A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1743003073WL003126   37 Lachhiya(Wife) MP-43-003-073-001/157-B ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL003126 Credited 03/06/2021   38 Bhagvati(Mother) MP-43-003-073-001/157-B ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL003126 Credited 03/06/2021   39 SALKRAM(Self) MP-43-003-073-002/222-A OTHER डेंबराबन्दी A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL003126   40 SHABUU(Father-in_Law) MP-43-003-073-002/222-A OTHER डेंबराबन्दी A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL003126   41 MISHRILAL(Self) MP-43-003-073-001/27-A ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA TIMARNI,MP BARB0TIMARN 1743003073WL003126 Credited 03/06/2021   42 SATI(Wife) MP-43-003-073-001/27-A ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA TIMARNI,MP BARB0TIMARN 1743003073WL003126 Credited 03/06/2021   43 दिनेश(Self) MP-43-003-073-001/29 ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 CANARA BANK TIMARNI CNRB0005560 1743003073WL003126 Credited 03/06/2021   44 सुखीबाइ्र(Mother) MP-43-003-073-001/29 ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 CANARA BANK TIMARNI CNRB0005560 1743003073WL003126 Credited 03/06/2021   45 Laddu(Self) MP-43-003-073-001/157-A ST लोधीढाना A A A A A A A 0 193 0 0 0 0 CANARA BANK TIMARNI CNRB0005560 1743003073WL003126   46 Ramkali(Wife) MP-43-003-073-001/157-A ST लोधीढाना A A A A A A A 0 193 0 0 0 0 CANARA BANK TIMARNI CNRB0005560 1743003073WL003126   47 Savrati(Sister) MP-43-003-073-001/157-A ST लोधीढाना A A A A A A A 0 193 0 0 0 0 CANARA BANK TIMARNI CNRB0005560 1743003073WL003126   48 Satish(Self) MP-43-003-073-001/144-A OTHER लोधीढाना P P P P P P A 6 193 1158 0 0 1158 CANARA BANK TIMARNI CNRB0005560 1743003073WL003126 Credited 10/06/2021   49 Bhuri(Wife) MP-43-003-073-001/144-A OTHER लोधीढाना P P P P P P A 6 193 1158 0 0 1158 CANARA BANK TIMARNI CNRB0005560 1743003073WL003126 Credited 10/06/2021   50 Shankar(Brother) MP-43-003-073-001/144-A OTHER लोधीढाना P P P P P P A 6 193 1158 0 0 1158 CANARA BANK TIMARNI CNRB0005560 1743003073WL003126 Credited 10/06/2021   51 नारायण(Self) MP-43-003-073-002/214 OTHER डेंबराबन्दी P P P P P A A 5 193 965 0 0 965 BANK OF INDIA TIMARNI BKID0009544 1743003073WL003126 Credited 10/06/2021   52 shivnarayan(Self) MP-43-003-073-002/197-A OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID0009544 1743003073WL003126 Credited 10/06/2021   53 Mira bai(Wife) MP-43-003-073-002/197-A OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID0009544 1743003073WL003126 Credited 10/06/2021   54 रामरतन(Self) MP-43-003-073-002/234 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID0009544 1743003073WL003126 Credited 10/06/2021   55 बसंती(Wife) MP-43-003-073-002/234 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID0009544 1743003073WL003126 Credited 10/06/2021   56 सियाराम(Self) MP-43-003-073-002/235 OTHER डेंबराबन्दी P P A A A A A 2 193 386 0 0 386 BANK OF INDIA TIMARNI BKID0009544 1743003073WL003126 Credited 10/06/2021   57 धरमदास(Self) MP-43-003-073-002/246 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID0009544 1743003073WL003126 Credited 10/06/2021   58 राधेश्याम(Son) MP-43-003-073-002/246 OTHER डेंबराबन्दी P P A A A A A 2 193 386 0 0 386 BANK OF INDIA TIMARNI BKID0009544 1743003073WL003126 Credited 11/06/2021   कुल हाजिरी 36 36 32 32 32 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 21230 प्रदाय राशि अन्य 17177

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38407 प्रति मजदुर औसत 662.1896

कुल मानव दिवस : 199