मस्टर रोल संख्या : 732	तारीख से : 16/04/2021    तारीख को : 22/04/2021	: 1743001/2021-2022/119235/AS    स्वीकृति दिनॉंक : 07/04/2021
कार्य-संहित : 1743001045/WH/22012034447042	कार्य का नाम : नाला विस्तारी करन गडु खाल नाले पर 900m बम्हंगाव (1743001045/WH/22012034447042)

Measurement Book Detail

MB NO.  43028        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 लीला(Self) MP-43-001-045-001/236 OTHER बम्हनगॉव P P P P P A A 5 193 965 0 0 965 IDFC BANK khirkiya IDFB0041204 1743001045WL000973 Credited 01/05/2021   2 भागवती बाई(Wife) MP-43-001-045-001/340 SC बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001045WL000973 Credited 13/05/2021   3 जय्रराम(Self) MP-43-001-045-001/391 OTHER बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001045WL000973 Credited 01/05/2021   4 रामभरोस(Self) MP-43-001-045-001/95 OTHER बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL000973 Credited 01/05/2021   5 रामनिवास(Self) MP-43-001-045-003/326 SC बिचपुरी सेठ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mandla-hoshagabad BKID0MG1008 1743001045WL000973 Credited 15/05/2021   6 देवराम(Self) MP-43-001-045-003/322 SC बिचपुरी सेठ P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL000973 Credited 13/05/2021   7 रेवाराम(Son) MP-43-001-045-003/317 SC बिचपुरी सेठ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL000973 Credited 13/05/2021   8 संतोष(Self) MP-43-001-045-003/319 SC बिचपुरी सेठ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL000973 Credited 13/05/2021   9 देवका(Wife) MP-43-001-045-001/52 SC बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL000973 Credited 13/05/2021   10 सरदारखा(Self) MP-43-001-045-001/55 OTHER बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL000973 Credited 01/05/2021   11 एकनाथबी(Wife) MP-43-001-045-001/55 OTHER बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL000973 Credited 01/05/2021   12 तुलसीराम(Self) MP-43-001-045-001/58 OTHER बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL000973 Credited 01/05/2021   13 रामविलास(Self) MP-43-001-045-001/131 OTHER बम्हनगॉव P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL000973 Credited 01/05/2021   14 ओमप्रकाश(Self) MP-43-001-045-003/314 SC बिचपुरी सेठ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL000973 Credited 13/05/2021   15 मनिशा(Wife) MP-43-001-045-001/362 SC बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA TIMARNI CBIN0281380 1743001045WL000973 Credited 13/05/2021   16 गोविन्द(Son) MP-43-001-045-001/3 OTHER बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL000973 Credited 01/05/2021   17 फत्तू(Son) MP-43-001-045-001/145 ST बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL000973 Credited 12/05/2021   18 नथिया(Others) MP-43-001-045-001/145 ST बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL000973 Credited 11/05/2021   19 सीताराम(Son) MP-43-001-045-001/220 OTHER बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL000973 Credited 01/05/2021   20 दिनेश(Son) MP-43-001-045-001/60 OTHER बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL000973 Credited 01/05/2021   21 जितेन्द(Son) MP-43-001-045-001/59 OTHER बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL000973 Credited 01/05/2021   22 सरस्वती(Wife) MP-43-001-045-003/327 SC बिचपुरी सेठ P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL000973 Credited 13/05/2021   23 रंजना(Wife) MP-43-001-045-001/391 OTHER बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL000973 Credited 01/05/2021   24 गोकुल(Son) MP-43-001-045-001/104 SC बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL000973 Credited 13/05/2021   25 शोभा(Others) MP-43-001-045-001/104 SC बम्हनगॉव P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL000973 Credited 13/05/2021   26 सुंदर बाइ(Wife) MP-43-001-045-003/373 SC बिचपुरी सेठ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL000973 Credited 13/05/2021   27 राहुल(Son) MP-43-001-045-001/150 SC बम्हनगॉव P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL000973 Credited 13/05/2021   28 लीलाबाइ(Wife) MP-43-001-045-001/60 OTHER बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL000973 Credited 01/05/2021   29 वि‍शन(Self) MP-43-001-045-001/347 ST बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL000973 Credited 13/05/2021   30 रामाबाई(Wife) MP-43-001-045-001/347 ST बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL000973 Credited 11/05/2021   31 चिंताबाई(Wife) MP-43-001-045-001/95 OTHER बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL000973 Credited 01/05/2021   32 रूखमणीबाई(Wife) MP-43-001-045-001/11 SC बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL000973 Credited 13/05/2021   33 रेशम(Others) MP-43-001-045-001/54 SC बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL000973 Credited 13/05/2021   34 मीनाबाइ(Wife) MP-43-001-045-001/363 OTHER बम्हनगॉव P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL000973 Credited 01/05/2021   35 पूजा(Daughter-in-Law) MP-43-001-045-001/59 OTHER बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 INDIAN OVERSEAS BANK HARDA IOBA0003781 1743001045WL000973 Credited 01/05/2021   36 कांती बाई(Wife) MP-43-001-045-001/342 SC बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001045WL000973 Credited 13/05/2021   37 राजेश झवरे(Self) MP-43-001-045-001/388 SC बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Khirkiya CNRB0005982 1743001045WL000973 Credited 13/05/2021   38 अन्नु बाइ(Wife) MP-43-001-045-001/388 SC बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Khirkiya CNRB0005982 1743001045WL000973 Credited 13/05/2021   39 गनेश निमोरे(Self) MP-43-001-045-003/378 SC बिचपुरी सेठ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA HARDA UBIN0561339 1743001045WL000973 Credited 15/05/2021   40 संजू निमोरे(Wife) MP-43-001-045-003/378 SC बिचपुरी सेठ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA HARDA UBIN0561339 1743001045WL000973 Credited 15/05/2021   41 गुलाब(Self) MP-43-001-045-001/236 OTHER बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001045WL000973 Credited 01/05/2021   42 कलाबाई(Others) MP-43-001-045-001/178 OTHER बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001045WL000973 Credited 01/05/2021   43 सविता(Daughter) MP-43-001-045-001/178 OTHER बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001045WL000973 Credited 01/05/2021   44 jitendra(Self) MP-43-001-045-001/367 OTHER बम्हनगॉव P P P P P A A 5 193 965 0 0 965 BANK OF INDIA MASANGAON BKID0009577 1743001045WL000973 Credited 01/05/2021   45 तीजा(Wife) MP-43-001-045-003/319 SC बिचपुरी सेठ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001045WL000973 Credited 13/05/2021   कुल हाजिरी 45 45 44 42 41 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 22581 प्रदाय राशि अनुसूचित जनजाति 4632 प्रदाय राशि अन्य 21809

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49022 प्रति मजदुर औसत 1089.3778

कुल मानव दिवस : 254