मस्टर रोल संख्या : 10348	तारीख से : 01/11/2022    तारीख को : 07/11/2022	: 5326/10    स्वीकृति दिनॉंक : 12/10/2022
कार्य-संहित : 1743001067/IC/22012034881873	कार्य का नाम : ग्राम पंचायत कडोलाराघो के अंतर्गत नहरो का साइट क्लियरेन्स कार्य 2022-23 (1743001067/IC/22012034881873)

Measurement Book Detail

MB NO.  431556        Page NO.  1

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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 गुलाबदास(Self) MP-43-001-067-001/36 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 ICICI BANK HARDA ICIC0000761 1743001WL019352 Credited 17/11/2022   2 Santosh arjun(Self) MP-43-001-067-001/901 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 IDFC BANK khirkiya IDFB0041204 1743001WL019352 Credited 17/11/2022   3 vinod sankar(Self) MP-43-001-067-001/944 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 IDFC BANK khirkiya IDFB0041204 1743001WL019352 Credited 17/11/2022   4 reena vinod(Wife) MP-43-001-067-001/944 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 IDFC BANK khirkiya IDFB0041204 1743001WL019352 Credited 17/11/2022   5 Dagdu dhare(Self) MP-43-001-067-001/891 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 IDFC BANK khirkiya IDFB0041204 1743001WL019352 Credited 17/11/2022   6 gayatri(Self) MP-43-001-067-001/891 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 IDFC BANK khirkiya IDFB0041204 1743001WL019352 Credited 17/11/2022   7 kavita jitendra(Wife) MP-43-001-067-001/883 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 IDFC BANK khirkiya IDFB0041204 1743001WL019352 Credited 17/11/2022   8 शारदा(Wife) MP-43-001-067-001/84 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL019352 Credited 17/11/2022   9 गुलाब(Self) MP-43-001-067-001/58 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL019352 Credited 17/11/2022   10 गंगोत्री(Wife) MP-43-001-067-001/58 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL019352 Credited 17/11/2022   11 देवीराम(Son) MP-43-001-067-001/73 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL019352 Credited 17/11/2022   12 निर्मलदास(Self) MP-43-001-067-001/116 SC कड़ोला राघौ P P P P X X X 4 204 816 0 0 816 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL019352 Credited 17/11/2022   13 रामप्रसाद(Self) MP-43-001-067-001/25 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL019352 Credited 17/11/2022   14 रतनाबाई(Wife) MP-43-001-067-001/25 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL019352 Credited 17/11/2022   15 Aasharam dhoriya(Son) MP-43-001-067-001/53 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL019352 Credited 17/11/2022   16 सीताबाई(Wife) MP-43-001-067-001/61 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL019352 Credited 17/11/2022   17 किशोर(Self) MP-43-001-067-001/2 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL019352 Credited 17/11/2022   18 saroj(Daughter) MP-43-001-067-001/536 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL019352 Credited 17/11/2022   19 रामोतार(Self) MP-43-001-067-001/74 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL019352 Credited 17/11/2022   20 बरजोरसिह(Self) MP-43-001-067-001/61 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL019352 Credited 17/11/2022   21 laxminarayan nisshod(Self) MP-43-001-067-001/903 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL019352 Credited 17/11/2022   22 anusuiya(Wife) MP-43-001-067-001/903 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL019352 Credited 17/11/2022   23 अर्जुन(Self) MP-43-001-067-001/53 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL019352 Credited 17/11/2022   24 शांतााबाई(Wife) MP-43-001-067-001/53 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL019352 Credited 17/11/2022   25 बारेला(Son) MP-43-001-067-001/13 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL019352 Credited 17/11/2022   26 सलिता(Others) MP-43-001-067-001/13 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL019352 Credited 17/11/2022   27 anita nehru(Wife) MP-43-001-067-001/940 OTHER कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL019352 Credited 17/11/2022   28 अनोखीलाल(Self) MP-43-001-067-001/24 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL019352 Credited 17/11/2022   29 श्यामवती(Wife) MP-43-001-067-001/24 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL019352 Credited 17/11/2022   30 Baliram tengu(Self) MP-43-001-067-001/951 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL019352 Credited 17/11/2022   31 Rajesh sankar(Self) MP-43-001-067-001/899 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL019352 Credited 17/11/2022   32 Malti rajesh(Wife) MP-43-001-067-001/899 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL019352 Credited 17/11/2022   33 Malti(Daughter) MP-43-001-067-001/536 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL019352 Credited 17/11/2022   34 Krisna bai motiram(Wife) MP-43-001-067-001/548 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL019352 Credited 17/11/2022   35 पुष्पा(Wife) MP-43-001-067-001/36 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL019352 Credited 17/11/2022   36 विश्राम(Son) MP-43-001-067-001/39 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL019352 Credited 17/11/2022   37 बसताबाई(Wife) MP-43-001-067-001/40 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL019352 Credited 17/11/2022   38 राकेश(Son) MP-43-001-067-001/2 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL019352 Credited 17/11/2022   39 दुलारी(Wife) MP-43-001-067-001/74 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL019352 Credited 17/11/2022   40 पिल्लूसिग(Self) MP-43-001-067-001/79 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL019352 Credited 17/11/2022   41 बसन्ति(Wife) MP-43-001-067-001/79 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL019352 Credited 17/11/2022   42 pramila(Daughter) MP-43-001-067-001/83 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL019352 Credited 17/11/2022   43 देवकाबाई(Wife) MP-43-001-067-001/108 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL019352 Credited 17/11/2022   44 Jitendra balaram(Self) MP-43-001-067-001/897 OTHER कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 CANARA BANK Khirkiya CNRB0005982 1743001WL019352 Credited 17/11/2022   45 Chhaya jitendra(Wife) MP-43-001-067-001/897 OTHER कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 CANARA BANK Khirkiya CNRB0005982 1743001WL019352 Credited 17/11/2022   46 jasoda bai ganesh(Wife) MP-43-001-067-001/948 OTHER कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 CANARA BANK Khirkiya CNRB0005982 1743001WL019352 Credited 17/11/2022   47 Vandana Bai(Wife) MP-43-001-067-001/953 OTHER कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL019352 Credited 17/11/2022   48 जागेशर(Son) MP-43-001-067-001/8 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL019352 Credited 17/11/2022   49 कृष्णा(Others) MP-43-001-067-001/73 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL019352 Credited 17/11/2022   50 कोशलय़ा बाई(Wife) MP-43-001-067-001/467 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL019352 Credited 17/11/2022   51 जसबत(Son) MP-43-001-067-001/52 SC कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL019352 Credited 17/11/2022   52 Vinod pillu singh(Self) MP-43-001-067-001/898 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA Charua BKID0009579 1743001WL019352 Credited 17/11/2022   53 Aruna vinod(Wife) MP-43-001-067-001/898 ST कड़ोला राघौ P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA Charua BKID0009579 1743001WL019352 Credited 17/11/2022   कुल हाजिरी 53 53 53 53 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20400 प्रदाय राशि अनुसूचित जनजाति 37944 प्रदाय राशि अन्य 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64464 प्रति मजदुर औसत 1216.3019

कुल मानव दिवस : 316