मस्टर रोल संख्या : 13405	तारीख से : 01/01/2018    तारीख को : 07/01/2018	: 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.  43/9846        Page NO.  2

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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 जगदीश(Son) MP-43-001-049-002/232 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032       1743001049WL035894 Credited 18/01/2018   2 बद्री(Son) MP-43-001-049-002/232 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032       1743001049WL035894 Credited 18/01/2018   3 Rajet(Self) MP-43-001-049-002/521 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032       1743001049WL035894 Credited 18/01/2018   4 Pooja(Wife) MP-43-001-049-002/521 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032       1743001049WL035894 Credited 18/01/2018   5 कल्‍पना(Wife) MP-43-001-049-002/480 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001049WL035894 Credited 18/01/2018   6 GOKUL(Self) MP-43-001-049-002/508 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001049WL035894 Credited 18/01/2018   7 VIMALA(Wife) MP-43-001-049-002/508 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001049WL035894 Credited 18/01/2018   8 Manohar(Self) MP-43-001-049-001/3514075627-A SC धनकार P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001049WL035894 Credited 18/01/2018   9 Yahodha bai(Wife) MP-43-001-049-001/3514075627-A SC धनकार P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001049WL035894 Credited 18/01/2018   10 मांगीलाल नन्दु(Self) MP-43-001-049-001/15 ST धनकार P P P P P P A 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001049WL035894 Credited 18/01/2018   11 मिथ्ली बाई मांगीलाल(Wife) MP-43-001-049-001/15 ST धनकार P P P P P P A 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001049WL035894 Credited 18/01/2018   12 SUBHADRA(Wife) MP-43-001-049-002/509 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL046746   13 Tajram(Self) MP-43-001-049-002/513 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL046746   14 Meera(Wife) MP-43-001-049-002/513 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL046746   15 JITREND(Self) MP-43-001-049-002/518 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001049WL035894 Credited 18/01/2018   16 TAJRAM(Self) MP-43-001-049-002/535 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001049WL035894 Credited 18/01/2018   17 MEERA(Wife) MP-43-001-049-002/535 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001049WL035894 Credited 18/01/2018   18 सबल मोहनलाल(Self) MP-43-001-049-002/198 SC जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001049WL035894 Credited 18/01/2018   19 सोनाबा।(Wife) MP-43-001-049-002/198 SC जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001049WL035894 Credited 18/01/2018   20 सुरेशदास रामकिशन(Self) MP-43-001-049-002/244 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001049WL035894 Credited 18/01/2018   21 सुमन(Wife) MP-43-001-049-002/244 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001049WL035894 Credited 18/01/2018   22 कैलाश शोभाराम(Self) MP-43-001-049-002/245 SC जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001049WL035894 Credited 18/01/2018   23 राजेश(Son) MP-43-001-049-002/245 SC जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001049WL035894 Credited 18/01/2018   24 अशोक हरि‍शंकर(Self) MP-43-001-049-002/480 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001049WL035894 Credited 18/01/2018   25 Malti(Wife) MP-43-001-049-002/525 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001049WL035894 Credited 18/01/2018   26 बदरूनिशा(Self) MP-43-001-049-002/296 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL046746   27 अरूण फूलचंद MP-43-001-049-002/479 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001049WL035894 Credited 18/01/2018   28 प्रेमलता MP-43-001-049-002/479 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001049WL035894 Credited 18/01/2018   29 Kalmesh(Self) MP-43-001-049-002/525 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001049WL035894 Credited 18/01/2018   30 सेवन्ती(Wife) MP-43-001-049-002/238 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL035894 Credited 18/01/2018   31 अजय(Son) MP-43-001-049-002/238 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL035894 Credited 18/01/2018   32 Nitin(Self) MP-43-001-049-002/529 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL035894 Credited 18/01/2018   33 Mamta(Wife) MP-43-001-049-002/529 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL035894 Credited 18/01/2018   34 Suresh(Self) MP-43-001-049-002/523 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL035894 Credited 18/01/2018   35 Mamta(Wife) MP-43-001-049-002/523 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL035894 Credited 18/01/2018   36 CHAMLALA(Self) MP-43-001-049-002/515 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL035894 Credited 18/01/2018   37 MAMTA(Wife) MP-43-001-049-002/515 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL035894 Credited 18/01/2018   38 रमेश बाबूलाल(Self) MP-43-001-049-002/217 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL035894 Credited 18/01/2018   39 रमा(Wife) MP-43-001-049-002/217 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL035894 Credited 18/01/2018   40 SACHIN(Self) MP-43-001-049-002/502 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL035894 Credited 18/01/2018   41 MADHA(Husband) MP-43-001-049-002/502 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL035894 Credited 18/01/2018   42 हेमराज रामसिंग(Self) MP-43-001-049-002/271 SC जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL035894 Credited 18/01/2018   43 दुरपता(Wife) MP-43-001-049-002/271 SC जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL035894 Credited 18/01/2018   44 रामसिंग हीरालाल(Self) MP-43-001-049-001/49 ST धनकार P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL035894 Credited 18/01/2018   45 अनीशा(Wife) MP-43-001-049-002/205 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL035894 Credited 18/01/2018   46 ATUL(Self) MP-43-001-049-002/533 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL035894 Credited 18/01/2018   47 SANTOSH(Self) MP-43-001-049-002/509 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL046512 Credited 03/07/2018   48 Mahendra(Self) MP-43-001-049-001/500 SC धनकार P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001049WL035894 Credited 18/01/2018   49 bhavgvan(Self) MP-43-001-049-002/531 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001049WL035894 Credited 18/01/2018   50 Madanlal(Self) MP-43-001-049-002/527 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001049WL035894 Credited 18/01/2018   51 Sitabai(Wife) MP-43-001-049-002/527 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001049WL035894 Credited 18/01/2018   52 Kalish(Self) MP-43-001-049-002/520 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001049WL035894 Credited 18/01/2018   53 Mamta(Wife) MP-43-001-049-002/520 OTHER जान्नाखेड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001049WL035894 Credited 18/01/2018   कुल हाजिरी 53 53 53 53 53 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9288 प्रदाय राशि अनुसूचित जनजाति 3096 प्रदाय राशि अन्य 42312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54696 प्रति मजदुर औसत 1032

कुल मानव दिवस : 318