मस्टर रोल संख्या : 4023	तारीख से : 06/07/2020    तारीख को : 12/07/2020	: 1743001/2019-2020/12922/AS    स्वीकृति दिनॉंक : 30/01/2020
कार्य-संहित : 1743001048/RC/22012034514147	कार्य का नाम : सुदूर सड्क (बजरंग मंदिर से शासकीय शि‍क्षा गारंटी शाला आद‍िवासी टोला तक 2.5 km) (1743001048/RC/22012034514147)

Measurement Book Detail

MB NO.  438932        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 jitendra(Self) MP-43-001-048-001/402 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001048WL009872 Credited 22/07/2020   2 राजकुमार MP-43-001-048-001/43 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001048WL009872 Credited 22/07/2020   3 दीपक(Self) MP-43-001-048-001/421 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001048WL009872 Credited 22/07/2020   4 प्रितीबाई(Wife) MP-43-001-048-001/421 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001048WL009872 Credited 22/07/2020   5 कमलेश(Wife) MP-43-001-048-001/102 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL009872 Credited 22/07/2020   6 शिवनारायण(Self) MP-43-001-048-001/141 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL009872 Credited 22/07/2020   7 रामवती(Wife) MP-43-001-048-001/181 SC छुरीखाल P P A A A A A 2 190 380 0 0 380 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL009872 Credited 22/07/2020   8 बद्रीपसाद(Self) MP-43-001-048-001/290 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL009872 Credited 22/07/2020   9 प्रेमनारायण(Self) MP-43-001-048-001/333 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL009872 Credited 22/07/2020   10 राजेश(Self) MP-43-001-048-001/90 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL009872 Credited 22/07/2020   11 सोनू रूपसिंह MP-43-001-048-001/43 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001048WL009872 Credited 22/07/2020   12 किरपा(Wife) MP-43-001-048-001/90 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL009872 Credited 22/07/2020   13 कोकिला(Wife) MP-43-001-048-001/333 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001048WL009872 Credited 22/07/2020   14 धनीराम(Self) MP-43-001-048-001/102 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL009872 Credited 22/07/2020   15 प्रेमबाई(Wife) MP-43-001-048-001/290 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL009872 Credited 22/07/2020   16 पूनम(Son) MP-43-001-048-001/332 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001048WL009872 Credited 22/07/2020   17 रामकली(Others) MP-43-001-048-001/332 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001048WL009872 Credited 22/07/2020   18 गोरेलाल(Self) MP-43-001-048-001/154 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001048WL009872 Credited 22/07/2020   19 पार्वती(Wife) MP-43-001-048-001/154 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001048WL009872 Credited 22/07/2020   20 राधाकिसन/अमरसिंह(Self) MP-43-001-048-001/105 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001048WL009872 Credited 22/07/2020   21 जानकी बाई(Wife) MP-43-001-048-001/105 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001048WL009872 Credited 22/07/2020   22 राधेश्याम(Self) MP-43-001-048-001/417 ST छुरीखाल P P X X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL009872 Credited 22/07/2020   23 पिलकाय बाई(Wife) MP-43-001-048-001/417 ST छुरीखाल P P X X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL009872 Credited 22/07/2020   24 जयनारायण(Self) MP-43-001-048-001/411 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL009872 Credited 22/07/2020   25 शिवराम(Self) MP-43-001-048-001/424 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001048WL009872 Credited 22/07/2020   26 सोनम बाई(Wife) MP-43-001-048-001/424 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001048WL009872 Credited 22/07/2020   27 रानी(Daughter) MP-43-001-048-001/154 SC छुरीखाल A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001048WL009872   28 मगराबाई(Wife) MP-43-001-048-001/140 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001048WL009872 Credited 22/07/2020   29 अमर सिंह(Son) MP-43-001-048-001/140 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001048WL009872 Credited 22/07/2020   30 सोनु(Daughter) MP-43-001-048-001/140 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001048WL009872 Credited 22/07/2020   31 करण(Self) MP-43-001-048-001/423 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001048WL009872 Credited 22/07/2020   32 सुनीताबाई(Wife) MP-43-001-048-001/423 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001048WL009872 Credited 22/07/2020   33 राजकुमार(Self) MP-43-001-048-001/418 ST छुरीखाल P P X X X X X 2 190 380 0 0 380 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001048WL009872 Credited 22/07/2020   34 अशिता बाई(Wife) MP-43-001-048-001/418 ST छुरीखाल P P X X X X X 2 190 380 0 0 380 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001048WL009872 Credited 22/07/2020   35 शैतानसिंह(Self) MP-43-001-048-001/419 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001048WL009872 Credited 22/07/2020   36 दुर्गा बाई(Wife) MP-43-001-048-001/419 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001048WL009872 Credited 22/07/2020   37 रोहित(Son) MP-43-001-048-001/154 SC छुरीखाल A A A A A A A 0 190 0 0 0 0 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001048WL009872   38 शोकतखांन(Self) MP-43-001-048-001/425 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA CHHANERA BKID0009520 1743001048WL009872 Credited 22/07/2020   39 तसलीम बी(Wife) MP-43-001-048-001/425 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA CHHANERA BKID0009520 1743001048WL009872 Credited 22/07/2020   40 अनिता(Wife) MP-43-001-048-001/141 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL009872 Credited 22/07/2020   41 घासीराम(Self) MP-43-001-048-001/420 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001048WL009872 Credited 22/07/2020   42 कलावती बाई(Wife) MP-43-001-048-001/420 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001048WL009872 Credited 22/07/2020   43 चन्दर(Self) MP-43-001-048-001/426 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001048WL009872 Credited 22/07/2020   44 नेहाबाई(Wife) MP-43-001-048-001/426 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001048WL009872 Credited 22/07/2020   कुल हाजिरी 42 42 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9500 प्रदाय राशि अनुसूचित जनजाति 17480 प्रदाय राशि अन्य 17100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44080 प्रति मजदुर औसत 1001.8182

कुल मानव दिवस : 232