मस्टर रोल संख्या : 3237	तारीख से : 11/06/2018    तारीख को : 17/06/2018	: 32/2017    स्वीकृति दिनॉंक : 01/11/2017
कार्य-संहित : 1743001049/RC/22012034376789	कार्य का नाम : sudur yojana jatrakhedi se dhankar ki or 1.5 km (1743001049/RC/22012034376789)

Measurement Book Detail

MB NO.  439841        Page NO.  11

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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 सुदामा बाबुलाल(Self) MP-43-001-049-002/240 SC जान्नाखेड़ी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007292   2 दयाशंकर नारायणप्रसाद(Self) MP-43-001-049-002/262 OTHER जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL007292 Credited 24/06/2018   3 निर्मला(Wife) MP-43-001-049-002/262 OTHER जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL007292 Credited 24/06/2018   4 राम.ष्णा(Son) MP-43-001-049-002/206 OTHER जान्नाखेड़ी A A A A A A A 0 174 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL007292   5 कान्ती(Others) MP-43-001-049-002/206 OTHER जान्नाखेड़ी A A A A A A A 0 174 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL007292   6 मांगीलाल नन्दु(Self) MP-43-001-049-001/15 ST धनकार P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001WL007292 Credited 24/06/2018   7 मिथ्ली बाई मांगीलाल(Wife) MP-43-001-049-001/15 ST धनकार P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001WL007292 Credited 24/06/2018   8 SUBHADRA(Wife) MP-43-001-049-002/509 OTHER जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL043931 Credited 28/10/2018   9 Tajram(Self) MP-43-001-049-002/513 OTHER जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL011140 Credited 09/07/2018   10 Meera(Wife) MP-43-001-049-002/513 OTHER जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL011140 Credited 09/07/2018   11 JITREND(Self) MP-43-001-049-002/518 OTHER जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL007292 Credited 24/06/2018   12 मनुबा।(Wife) MP-43-001-049-002/189 OTHER जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001WL007292 Credited 24/06/2018   13 सबल मोहनलाल(Self) MP-43-001-049-002/198 SC जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001WL007292 Credited 24/06/2018   14 सोनाबा।(Wife) MP-43-001-049-002/198 SC जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001WL007292 Credited 24/06/2018   15 अनोखी जयसिंग(Self) MP-43-001-049-002/220 SC जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001WL007292 Credited 24/06/2018   16 त्रिवेणी(Wife) MP-43-001-049-002/220 SC जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001WL007292 Credited 24/06/2018   17 कैलाश शोभाराम(Self) MP-43-001-049-002/245 SC जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001WL007292 Credited 24/06/2018   18 मालती(Wife) MP-43-001-049-002/245 SC जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001WL007292 Credited 24/06/2018   19 बदरूनिशा(Self) MP-43-001-049-002/296 OTHER जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL030929 Credited 11/09/2018   20 अरूण फूलचंद MP-43-001-049-002/479 OTHER जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL007292 Credited 24/06/2018   21 प्रेमलता MP-43-001-049-002/479 OTHER जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL007292 Credited 24/06/2018   22 सतीश शिवकरण(Self) MP-43-001-049-002/224 SC जान्नाखेड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL007292   23 रमा(Wife) MP-43-001-049-002/224 SC जान्नाखेड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL007292   24 रमेश शोभाराम(Self) MP-43-001-049-002/231 OTHER जान्नाखेड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL007292   25 पार्वती(Wife) MP-43-001-049-002/231 OTHER जान्नाखेड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL007292   26 वासुदेव रामप्रसाद(Self) MP-43-001-049-002/189 OTHER जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL007292 Credited 24/06/2018   27 Malti(Wife) MP-43-001-049-002/525 OTHER जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL007292 Credited 24/06/2018   28 Kalmesh(Self) MP-43-001-049-002/525 OTHER जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL007292 Credited 24/06/2018   29 हरिराम सोमा(Self) MP-43-001-049-002/249 SC जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 UCO BANK HARDA UCBA0002092 1743001WL007292 Credited 24/06/2018   30 फुन्दा(Wife) MP-43-001-049-002/249 SC जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 UCO BANK HARDA UCBA0002092 1743001WL007292 Credited 24/06/2018   31 .ष्एाा(Wife) MP-43-001-049-002/240 SC जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025817 Credited 22/08/2018   32 असियानबी कादर अली(Self) MP-43-001-049-002/185 OTHER जान्नाखेड़ी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007292   33 Nitin(Self) MP-43-001-049-002/529 OTHER जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007292 Credited 24/06/2018   34 Mamta(Wife) MP-43-001-049-002/529 OTHER जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007292 Credited 24/06/2018   35 सुन्दर लाल किशोरी लाल(Self) MP-43-001-049-001/70 ST धनकार P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007292 Credited 24/06/2018   36 सीमा(Wife) MP-43-001-049-001/70 ST धनकार P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007292 Credited 24/06/2018   37 रमेश बाबूलाल(Self) MP-43-001-049-002/217 OTHER जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007292 Credited 24/06/2018   38 रमा(Wife) MP-43-001-049-002/217 OTHER जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007292 Credited 24/06/2018   39 राधा(Wife) MP-43-001-049-002/215 SC जान्नाखेड़ी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007292   40 हेमराज रामसिंग(Self) MP-43-001-049-002/271 SC जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007292 Credited 24/06/2018   41 दुरपता(Wife) MP-43-001-049-002/271 SC जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007292 Credited 24/06/2018   42 अमर दास सोमा(Self) MP-43-001-049-001/63 SC धनकार P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007292 Credited 24/06/2018   43 कमला(Wife) MP-43-001-049-001/63 SC धनकार P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007292 Credited 24/06/2018   44 ATUL(Self) MP-43-001-049-002/533 OTHER जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007292 Credited 24/06/2018   45 SANTOSH(Self) MP-43-001-049-002/509 OTHER जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL007292 Credited 24/06/2018   46 महेश कन्हैया पूरी(Self) MP-43-001-049-002/243 OTHER जान्नाखेड़ी A A A A A A A 0 174 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL007292   47 गिरजा(Wife) MP-43-001-049-002/243 OTHER जान्नाखेड़ी A A A A A A A 0 174 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL007292   48 दिनेश फुलचन्द(Self) MP-43-001-049-002/260 OTHER जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL007292 Credited 24/06/2018   49 मालती(Wife) MP-43-001-049-002/260 OTHER जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL007292 Credited 24/06/2018   50 bhavgvan(Self) MP-43-001-049-002/531 OTHER जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL007292 Credited 24/06/2018   51 aarti(Wife) MP-43-001-049-002/531 OTHER जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL007292 Credited 24/06/2018   52 Madanlal(Self) MP-43-001-049-002/527 OTHER जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL007292 Credited 24/06/2018   53 Sitabai(Wife) MP-43-001-049-002/527 OTHER जान्नाखेड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL007292 Credited 24/06/2018   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13572 प्रदाय राशि अनुसूचित जनजाति 4176 प्रदाय राशि अन्य 26100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43848 प्रति मजदुर औसत 827.3207

कुल मानव दिवस : 252