मस्टर रोल संख्या : 9014	तारीख से : 22/12/2020    तारीख को : 28/12/2020	: 1743001/2020-2021/350557/AS    स्वीकृति दिनॉंक : 10/10/2020
कार्य-संहित : 1743001067/WC/22012034578841	कार्य का नाम : नाला विस्तारीकरण शेरसिंह के खेत से नेहरू के खेत तक ग्राम पंचायत कडौला राघो (1743001067/WC/22012034578841)

Measurement Book Detail

MB NO.  436710        Page NO.  3

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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 ramvilash jageswar(Self) MP-43-001-067-001/942 ST कड़ोला राघौ A A A A A A A 0 190 0 0 0 0       1743001WL023081   2 sundar ramvilash(Wife) MP-43-001-067-001/942 ST कड़ोला राघौ A A A A A A A 0 190 0 0 0 0       1743001WL023081   3 Prakash Nishod(Self) MP-43-001-067-001/549 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001WL023081 Credited 27/01/2021   4 Santosh arjun(Self) MP-43-001-067-001/901 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001WL023081 Credited 28/01/2021   5 vinod sankar(Self) MP-43-001-067-001/944 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001WL023081 Credited 27/01/2021   6 reena vinod(Wife) MP-43-001-067-001/944 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001WL023081 Credited 27/01/2021   7 उषा(Others) MP-43-001-067-001/103 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023081 Credited 28/01/2021   8 निर्मलदास(Self) MP-43-001-067-001/116 SC कड़ोला राघौ P X X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL023081 Credited 27/01/2021   9 गुलाब(Self) MP-43-001-067-001/58 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL023081 Credited 27/01/2021   10 गंगोत्री(Wife) MP-43-001-067-001/58 ST कड़ोला राघौ P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL023081 Credited 27/01/2021   11 भगवानदास(Son) MP-43-001-067-001/33 ST कड़ोला राघौ P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL023081 Credited 27/01/2021   12 शेरसिह(Self) MP-43-001-067-001/69 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023081 Credited 28/01/2021   13 सुनीता(Wife) MP-43-001-067-001/69 ST कड़ोला राघौ P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA KHIRKIYA 2865 1743001WL023081 Credited 27/01/2021   14 मोजीलाल(Self) MP-43-001-050-001/184 SC रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA 2865 1743001WL023081 Credited 28/01/2021   15 कालई(Wife) MP-43-001-050-001/184 SC रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA 2865 1743001WL023081 Credited 27/01/2021   16 मिश्रीलाल(Son) MP-43-001-050-001/184 SC रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023081 Credited 28/01/2021   17 नीलाबाई(Others) MP-43-001-050-001/184 SC रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA 2865 1743001WL023081 Credited 27/01/2021   18 सुरेश(Son) MP-43-001-050-001/70 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA 2865 1743001WL023081 Credited 27/01/2021   19 उर्मिला(Son) MP-43-001-050-001/70 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA 2865 1743001WL023081 Credited 27/01/2021   20 सुखलाल(Self) MP-43-001-050-001/45 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023081 Credited 28/01/2021   21 गुडडी(Wife) MP-43-001-050-001/45 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023081 Credited 27/01/2021   22 जगदिश(Son) MP-43-001-067-001/152 ST कड़ोला राघौ P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023081 Credited 28/01/2021   23 अंगुरी(Others) MP-43-001-067-001/152 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA 2865 1743001WL023081 Credited 28/01/2021   24 savitri bai(Wife) MP-43-001-067-001/152 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023081 Credited 27/01/2021   25 laxminarayan nisshod(Self) MP-43-001-067-001/903 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023081 Credited 27/01/2021   26 anusuiya(Wife) MP-43-001-067-001/903 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023081 Credited 27/01/2021   27 jagdiesh MP-43-001-067-001/537 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023081 Credited 27/01/2021   28 durga bai MP-43-001-067-001/537 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023081 Credited 27/01/2021   29 रामदयाल(Son) MP-43-001-067-001/103 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023081 Credited 28/01/2021   30 भगवती(Wife) MP-43-001-067-001/56 ST कड़ोला राघौ P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023081 Credited 27/01/2021   31 nehru kannu(Self) MP-43-001-067-001/940 OTHER कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023081 Credited 27/01/2021   32 anita nehru(Wife) MP-43-001-067-001/940 OTHER कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023081 Credited 27/01/2021   33 Ganesh rewaram(Self) MP-43-001-067-001/902 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023081 Credited 27/01/2021   34 sunita ganesh(Wife) MP-43-001-067-001/902 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023081 Credited 27/01/2021   35 अनोखीलाल(Self) MP-43-001-067-001/24 ST कड़ोला राघौ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023081 Credited 28/01/2021   36 श्यामवती(Wife) MP-43-001-067-001/24 ST कड़ोला राघौ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023081 Credited 27/01/2021   37 Rajesh sankar(Self) MP-43-001-067-001/899 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023081 Credited 27/01/2021   38 Malti rajesh(Wife) MP-43-001-067-001/899 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023081 Credited 27/01/2021   39 Krisna bai rambharosh(Wife) MP-43-001-067-001/547 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023081 Credited 27/01/2021   40 अमरावती(Wife) MP-43-001-067-001/83 ST कड़ोला राघौ P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023081 Credited 28/01/2021   41 dinesh shantilal(Self) MP-43-001-067-001/941 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023081 Credited 27/01/2021   42 rinki dinesh(Wife) MP-43-001-067-001/941 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023081 Credited 27/01/2021   43 ramnivash jageswar(Self) MP-43-001-067-001/943 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023081 Credited 27/01/2021   44 nisha ramnivash(Wife) MP-43-001-067-001/943 ST कड़ोला राघौ P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023081 Credited 27/01/2021   45 Ram sitaram(Self) MP-43-001-067-001/900 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL023081 Credited 27/01/2021   46 Vimla ram(Wife) MP-43-001-067-001/900 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL023081 Credited 27/01/2021   47 Jitendra balaram(Self) MP-43-001-067-001/897 OTHER कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Khirkiya CNRB0005982 1743001WL023081 Credited 28/01/2021   48 Chhaya jitendra(Wife) MP-43-001-067-001/897 OTHER कड़ोला राघौ P P A A A A A 2 190 380 0 0 380 CANARA BANK Khirkiya CNRB0005982 1743001WL023081 Credited 28/01/2021   49 श्विनारायन(Self) MP-43-001-067-001/459 OTHER कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL029185 Credited 21/12/2021   50 सुनिताबाई(Wife) MP-43-001-067-001/459 OTHER कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL023081 Credited 27/01/2021   51 प्रवीन (Self) MP-43-001-067-001/461 OTHER कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL023081 Credited 28/01/2021   52 अपरना (Wife) MP-43-001-067-001/461 OTHER कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL023081 Credited 27/01/2021   53 अनिता(Others) MP-43-001-067-001/33 ST कड़ोला राघौ P P P P P A A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL023081 Credited 27/01/2021   54 Vinod pillu singh(Self) MP-43-001-067-001/898 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001WL023081 Credited 27/01/2021   55 Aruna vinod(Wife) MP-43-001-067-001/898 ST कड़ोला राघौ P A A A A A A 1 190 190 0 0 190 BANK OF INDIA Charua BKID0009579 1743001WL023081 Credited 27/01/2021   कुल हाजिरी 53 51 49 47 44 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13870 प्रदाय राशि अनुसूचित जनजाति 31730 प्रदाय राशि अन्य 8360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53960 प्रति मजदुर औसत 981.0909

कुल मानव दिवस : 284