मस्टर रोल संख्या : 592	तारीख से : 26/04/2022    तारीख को : 02/05/2022	: 1743001/2021-2022/39075/AS    स्वीकृति दिनॉंक : 14/03/2022
कार्य-संहित : 1743001020/WH/22012034909539	कार्य का नाम : PDS_Talab_Renovation_2021-22_Bhimpura_kukdapani Champalal onkar khet k pass (1743001020/WH/22012034909539)

Measurement Book Detail

MB NO.  431414        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 कोकिला बाई(Wife) MP-43-001-020-002/440 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL000791 Credited 17/05/2022   2 richu bai(Mother) MP-43-001-020-002/440 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL000791 Credited 17/05/2022   3 Hariom(Self) MP-43-001-020-002/621 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 IDFC BANK khirkiya IDFB0041204 1743001020WL000791 Credited 17/05/2022   4 प्यारेलाल(Son) MP-43-001-020-002/277 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL000791 Credited 17/05/2022   5 मुन्नी(Wife) MP-43-001-020-002/280 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL000791 Credited 17/05/2022   6 रूकमी(Wife) MP-43-001-020-002/198 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL000791 Credited 17/05/2022   7 रामबाई(Wife) MP-43-001-020-002/202 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL000791 Credited 17/05/2022   8 पार्वती(Wife) MP-43-001-020-002/213 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL000791 Credited 17/05/2022   9 लखमाय(Wife) MP-43-001-020-002/234 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL000791 Credited 17/05/2022   10 भागवती(Wife) MP-43-001-020-002/240 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL000791 Credited 17/05/2022   11 संतू(Others) MP-43-001-020-002/263 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL000791 Credited 17/05/2022   12 मागीलाल(Self) MP-43-001-020-002/274 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001020WL000791 Credited 17/05/2022   13 Bhimsing(Self) MP-43-001-020-002/628 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001020WL000791 Credited 17/05/2022   14 Kamla bai(Wife) MP-43-001-020-002/628 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001020WL000791 Credited 17/05/2022   15 गुडडी(Wife) MP-43-001-020-002/208 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL000791 Credited 17/05/2022   16 चमपालाल(Others) MP-43-001-020-002/280 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL000791 Credited 17/05/2022   17 धर्मात(Self) MP-43-001-020-002/228 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL000791 Credited 17/05/2022   18 गुडडी(Wife) MP-43-001-020-002/228 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL000791 Credited 17/05/2022   19 चंपा(Self) MP-43-001-020-002/250 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL000791 Credited 17/05/2022   20 हरिकिशन(Son) MP-43-001-020-002/263 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL000791 Credited 17/05/2022   21 बज्जु(Wife) MP-43-001-020-002/274 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL000791 Credited 17/05/2022   22 ramsing/chironji(Father-in_Law) MP-43-001-020-002/274 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001020WL000791 Credited 17/05/2022   23 ज्ञानसिंग(Self) MP-43-001-020-002/488 SC श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL000791 Credited 17/05/2022   24 शांति(Wife) MP-43-001-020-002/488 SC श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL000791 Credited 17/05/2022   25 बेटी(Wife) MP-43-001-020-002/253 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001020WL000791 Credited 17/05/2022   26 रामदास(Son) MP-43-001-020-002/249 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001020WL000791 Credited 18/05/2022   27 समाय(Wife) MP-43-001-020-002/206 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001020WL000791 Credited 17/05/2022   28 Rukhamani(Wife) MP-43-001-020-002/629 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SIRALI SBIN0010792 1743001020WL000791 Credited 17/05/2022   29 सलोचना(Wife) MP-43-001-020-002/563 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001020WL000791 Credited 17/05/2022   30 शांता(Wife) MP-43-001-020-002/277 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001020WL000791 Credited 17/05/2022   31 विश्राम(Self) MP-43-001-020-002/489 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001020WL000791 Credited 17/05/2022   32 राजनी बाई(Wife) MP-43-001-020-002/489 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001020WL000791 Credited 17/05/2022   33 अयोधिया बाई(Wife) MP-43-001-020-002/475 SC श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 CANARA BANK Khirkiya CNRB0005982 1743001020WL000791 Credited 18/05/2022   34 रामदास(Son) MP-43-001-020-002/475 SC श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 CANARA BANK Khirkiya CNRB0005982 1743001020WL000791 Credited 18/05/2022   35 अन्‍जूबाई MP-43-001-020-002/448 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL000791 Credited 17/05/2022   36 नर्बदीबाई MP-43-001-020-002/454 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL000791 Credited 17/05/2022   37 बृजलाल(Self) MP-43-001-020-002/561 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL000791 Credited 17/05/2022   38 दुर्गा बाई(Wife) MP-43-001-020-002/561 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL000791 Credited 17/05/2022   39 सावत्री बाई(Wife) MP-43-001-020-002/634 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL000791 Credited 17/05/2022   40 मगराय(Wife) MP-43-001-020-002/264 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL000791 Credited 17/05/2022   41 अमरसिंह MP-43-001-020-002/443 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL000791 Credited 17/05/2022   42 Sarasvati(Wife) MP-43-001-020-002/207 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL000791 Credited 17/05/2022   43 रामवती(Daughter) MP-43-001-020-002/223 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL000791 Credited 17/05/2022   44 मगराय(Others) MP-43-001-020-002/249 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL000791 Credited 17/05/2022   45 शिवरती(Wife) MP-43-001-020-002/250 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL000791 Credited 17/05/2022   46 प्रेमबाई MP-43-001-020-002/443 ST श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SIRALI BKID0009542 1743001020WL000791 Credited 17/05/2022   47 राधेश्याम(Self) MP-43-001-020-002/194 SC श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA Charua BKID0009579 1743001020WL000791 Credited 17/05/2022   48 Pankaj(Son) MP-43-001-020-002/194 SC श्ीमपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA Charua BKID0009579 1743001020WL000791 Credited 17/05/2022   कुल हाजिरी 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7344 प्रदाय राशि अनुसूचित जनजाति 51408 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58752 प्रति मजदुर औसत 1224

कुल मानव दिवस : 288