मस्टर रोल संख्या : 9767	तारीख से : 03/09/2020    तारीख को : 09/09/2020	: 1743003/2020-2021/272789/AS    स्वीकृति दिनॉंक : 07/08/2020
कार्य-संहित : 1743003073/RC/22012034518384	कार्य का नाम : देबराबंदी नदी से चिरापाटला स्कूल पहुच मार्ग 1600 मीटर ग्रेवल मार्ग (1743003073/RC/22012034518384)

Measurement Book Detail

MB NO.  437891        Page NO.  4

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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 भगवानदास(Son) MP-43-003-073-001/137 ST लोधीढाना A A A A A A A 0 190 0 0 0 0       1743003073WL015366   2 रामदास(Son) MP-43-003-073-001/134 ST लोधीढाना A A A A A A A 0 190 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL015366   3 गुट्टू(Self) MP-43-003-073-002/252 SC डेंबराबन्दी A A A A A A A 0 190 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL015366   4 सुखलाल(Son) MP-43-003-073-002/252 SC डेंबराबन्दी A A A A A A A 0 190 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL015366   5 लल्लू(Son) MP-43-003-073-002/252 SC डेंबराबन्दी A A A A A A A 0 190 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL015366   6 तुलसीराम(Son) MP-43-003-073-001/23 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL015366 Credited 06/10/2020   7 विस्सु(Daughter) MP-43-003-073-001/23 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL015366 Credited 06/10/2020   8 रमेश(Self) MP-43-003-073-001/31 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL015366 Credited 05/10/2020   9 छोटेराम(Son) MP-43-003-073-001/62 OTHER लोधीढाना P A A A A A A 1 190 190 0 0 190 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL015366 Credited 05/10/2020   10 नन्हा(Self) MP-43-003-073-001/80 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL015366 Credited 05/10/2020   11 श्यामलाल(Son) MP-43-003-073-001/80 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL015366 Credited 05/10/2020   12 फूलवती(Father) MP-43-003-073-001/80 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL015366 Credited 05/10/2020   13 चुच्चा(Self) MP-43-003-073-001/82 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL015366 Credited 05/10/2020   14 जगरइ(Wife) MP-43-003-073-001/82 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL015366 Credited 05/10/2020   15 नथ्थुसिह(Son) MP-43-003-073-001/82 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL015366 Credited 05/10/2020   16 पतोली(Self) MP-43-003-073-001/22 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL015366 Credited 05/10/2020   17 रामकली(Others) MP-43-003-073-001/22 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL015366 Credited 06/10/2020   18 नंदु(Self) MP-43-003-073-001/150 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL015366 Credited 06/10/2020   19 फुलवती(Wife) MP-43-003-073-001/150 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL015366 Credited 06/10/2020   20 सुमरन(Self) MP-43-003-073-001/152 OTHER लोधीढाना A A A A A A A 0 190 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL015366   21 फुलवती(Wife) MP-43-003-073-001/152 OTHER लोधीढाना A A A A A A A 0 190 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL015366   22 भगवानदास(Wife) MP-43-003-073-001/138 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL015366 Credited 05/10/2020   23 रामरतन(Self) MP-43-003-073-001/145 OTHER लोधीढाना P A A A A A A 1 190 190 0 0 190 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL015366 Credited 05/10/2020   24 शीतल(Self) MP-43-003-073-001/148 OTHER लोधीढाना P A A A A A A 1 190 190 0 0 190 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL015366 Credited 06/10/2020   25 हरीकरण(Son) MP-43-003-073-001/148 OTHER लोधीढाना P A A A A A A 1 190 190 0 0 190 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL015366 Credited 05/10/2020   26 हल्की(Daughter) MP-43-003-073-001/123 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL015366 Credited 05/10/2020   27 प्रहलाद(Self) MP-43-003-073-001/111 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL015366 Credited 06/10/2020   28 भागरती(Wife) MP-43-003-073-001/111 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL015366 Credited 05/10/2020   29 तुूलसा(Son) MP-43-003-073-001/111 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL015366 Credited 05/10/2020   30 महेश(Brother) MP-43-003-073-001/111 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL015366 Credited 05/10/2020   31 रामकली(Others) MP-43-003-073-001/111 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL015366 Credited 05/10/2020   32 परसराम(Son) MP-43-003-073-001/22 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Timarni BKID0MG1014 1743003073WL015366 Credited 05/10/2020   33 श्रीकिशन(Son) MP-43-003-073-001/22 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL015366 Credited 05/10/2020   34 श्रीराम(Self) MP-43-003-073-001/160 OTHER लोधीढाना P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL015366 Credited 06/10/2020   35 कन्हैया(Son) MP-43-003-073-001/160 OTHER लोधीढाना P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL015366 Credited 05/10/2020   36 नाना(Self) MP-43-003-073-001/99 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK TEMAGAON BKID0NAMRGB 1743003073WL015366 Credited 05/10/2020   37 Santri silare(Wife) MP-43-003-073-001/99 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK TEMAGAON BKID0NAMRGB 1743003073WL015366 Credited 05/10/2020   38 ुसुरजलाल(Self) MP-43-003-073-001/48 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL015366 Credited 05/10/2020   39 बाबुलाल(Self) MP-43-003-073-001/134 ST लोधीढाना A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL015366   40 सुमरती(Wife) MP-43-003-073-001/134 ST लोधीढाना A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL015366   41 शिवरतन(Self) MP-43-003-073-001/63 OTHER लोधीढाना P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL015366 Credited 05/10/2020   42 सरस्वती(Wife) MP-43-003-073-001/63 OTHER लोधीढाना P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL015366 Credited 05/10/2020   43 दलप(Self) MP-43-003-073-002/292 ST डेंबराबन्दी P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL015366 Credited 05/10/2020   44 धन्नालाल(Son) MP-43-003-073-002/292 ST डेंबराबन्दी P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL015366 Credited 05/10/2020   45 Santosh Yadav(Self) MP-43-003-073-002/294-A OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL015366 Credited 05/10/2020   46 Sakun Yadav(Husband) MP-43-003-073-002/294-A OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL015366 Credited 05/10/2020   47 मुलचंद(Self) MP-43-003-073-001/120 SC लोधीढाना P A A A A A A 1 190 190 0 0 190 UCO BANK Timarni UCBA0002565 1743003073WL015366 Credited 05/10/2020   48 पे्रमवती(Wife) MP-43-003-073-001/120 SC लोधीढाना P A A A A A A 1 190 190 0 0 190 UCO BANK Timarni UCBA0002565 1743003073WL015366 Credited 05/10/2020   49 गंगु(Self) MP-43-003-073-001/136 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 UCO BANK Timarni UCBA0002565 1743003073WL015366 Credited 06/10/2020   50 पार्वती(Wife) MP-43-003-073-001/136 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 UCO BANK Timarni UCBA0002565 1743003073WL015366 Credited 05/10/2020   51 सुकदेव(Self) MP-43-003-073-001/149 OTHER लोधीढाना P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL015366 Credited 05/10/2020   52 रामकली(Self) MP-43-003-073-001/133 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL015366 Credited 05/10/2020   53 रामप्रसाद(Others) MP-43-003-073-001/133 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL015366 Credited 05/10/2020   54 इमरत(Self) MP-43-003-073-001/19 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL015366 Credited 06/10/2020   55 रामबाई(Wife) MP-43-003-073-001/19 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL015366 Credited 05/10/2020   56 गोविंद(Brother) MP-43-003-073-001/19 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL015366 Credited 05/10/2020   57 लालमन(Self) MP-43-003-073-001/123 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL015366 Credited 05/10/2020   58 रजनी(Wife) MP-43-003-073-001/123 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL015366 Credited 05/10/2020   59 रामरतन(Son) MP-43-003-073-001/123 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL015366 Credited 05/10/2020   60 रामचरण(Son) MP-43-003-073-001/123 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL015366 Credited 05/10/2020   61 लालमन(Self) MP-43-003-073-001/156 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL015366 Credited 05/10/2020   62 संतराम(Son) MP-43-003-073-001/156 ST लोधीढाना P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL015366 Credited 05/10/2020   63 आशाराम(Self) MP-43-003-073-001/168 OTHER लोधीढाना P A A A A A A 1 190 190 0 0 190 BANK OF BARODA TIMARNI,MP BARB0TIMARN 1743003073WL015366 Credited 05/10/2020   64 प्यारीबाई(Self) MP-43-003-073-001/168 OTHER लोधीढाना P A A A A A A 1 190 190 0 0 190 BANK OF BARODA TIMARNI,MP BARB0TIMARN 1743003073WL015366 Credited 05/10/2020   65 दिनेश(Self) MP-43-003-073-001/29 ST लोधीढाना A A A A A A A 0 190 0 0 0 0 CANARA BANK TIMARNI CNRB0005560 1743003073WL015366   66 सुखीबाइ्र(Mother) MP-43-003-073-001/29 ST लोधीढाना A A A A A A A 0 190 0 0 0 0 CANARA BANK TIMARNI CNRB0005560 1743003073WL015366   67 जसोदा(Wife) MP-43-003-073-002/295 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL015366 Credited 06/10/2020   68 राशु(Father) MP-43-003-073-002/270 ST डेंबराबन्दी P A A A A A A 1 190 190 0 0 190 BANK OF INDIA TIMARNI BKID0009544 1743003073WL015366 Credited 05/10/2020   69 गेदालाल(Brother) MP-43-003-073-002/270 ST डेंबराबन्दी P A A A A A A 1 190 190 0 0 190 BANK OF INDIA TIMARNI BKID0009544 1743003073WL015366 Credited 05/10/2020   70 जगदीश(Brother) MP-43-003-073-002/270 ST डेंबराबन्दी P A A A A A A 1 190 190 0 0 190 BANK OF INDIA TIMARNI BKID0009544 1743003073WL015366 Credited 05/10/2020   71 यसोदा(Sister) MP-43-003-073-002/270 ST डेंबराबन्दी P A A A A A A 1 190 190 0 0 190 BANK OF INDIA TIMARNI BKID0009544 1743003073WL015366 Credited 05/10/2020   72 शिवशंकर(Brother) MP-43-003-073-002/270 ST डेंबराबन्दी P A A A A A A 1 190 190 0 0 190 BANK OF INDIA TIMARNI BKID0009544 1743003073WL015366 Credited 05/10/2020   कुल हाजिरी 61 3 3 3 3 3 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 380 प्रदाय राशि अनुसूचित जनजाति 8550 प्रदाय राशि अन्य 5510

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14440 प्रति मजदुर औसत 200.5556

कुल मानव दिवस : 76