मस्टर रोल संख्या : 4380	तारीख से : 14/07/2020    तारीख को : 20/07/2020	: 1743001/2020-2021/158707/AS    स्वीकृति दिनॉंक : 27/05/2020
कार्य-संहित : 1743001067/WC/22012034554762	कार्य का नाम : नाला वि‍स्‍तारीकरण रणछोड के खेत के पास ग्राम पंचायत कडौलाराघो (1743001067/WC/22012034554762)

Measurement Book Detail

MB NO.  438820        Page NO.  28

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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 Prakash Nishod(Self) MP-43-001-067-001/549 SC कड़ोला राघौ P P P A A A A 3 190 570 0 0 570 IDFC BANK khirkiya IDFB0041204 1743001067WL009933 Credited 23/07/2020   2 mukes ramprasad(Son) MP-43-001-067-001/88 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001067WL009933   3 Jitendra kirar(Self) MP-43-001-067-001/883 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001067WL009933 Credited 23/07/2020   4 kavita jitendra(Wife) MP-43-001-067-001/883 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001067WL009933 Credited 23/07/2020   5 रामदास(Son) MP-43-001-067-001/141 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL009933   6 तुलसीदास(Others) MP-43-001-067-001/127 SC कड़ोला राघौ P P P P P X X 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001067WL009933   7 चिन्ता(Self) MP-43-001-067-001/209 OTHER कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001067WL009933   8 रामदयाल(Self) MP-43-001-067-001/210 OTHER कड़ोला राघौ P X X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001067WL009933   9 गलाब जगन्नाथ(Self) MP-43-001-067-001/44 SC कड़ोला राघौ P X X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001067WL009933   10 Rambharosh ratan(Self) 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 1743001067WL009933 Credited 23/07/2020   11 कलाबाई(Wife) MP-43-001-067-001/88 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001067WL009933   12 भगवानदास MP-43-001-067-001/457-A SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL009933   13 रामदयाल MP-43-001-067-001/502 OTHER कड़ोला राघौ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL009933   14 Kosika sadho(Self) MP-43-001-067-001/544 SC कड़ोला राघौ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL009933 Credited 23/07/2020   15 satish ramnarayan(Son) MP-43-001-067-001/113 SC कड़ोला राघौ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL009933 Credited 23/07/2020   16 पार्वती(Self) MP-43-001-067-001/207 OTHER कड़ोला राघौ P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL009933   17 Sonu nisod(Self) MP-43-001-067-001/546 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL009933 Credited 23/07/2020   18 Dipak nisod(Self) MP-43-001-067-001/545 SC कड़ोला राघौ P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL009933 Credited 23/07/2020   19 मोहनलाल(Son) MP-43-001-067-001/142 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL009933   20 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 1743001067WL009933 Credited 23/07/2020   21 durga bai MP-43-001-067-001/537 SC कड़ोला राघौ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL009933 Credited 23/07/2020   22 क़ष्‍णबाई भगवानदास MP-43-001-067-001/457-A SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001067WL009933   23 रेखाबाई(Self) MP-43-001-067-001/211 OTHER कड़ोला राघौ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL009933   24 किरण(Others) MP-43-001-067-001/142 SC कड़ोला राघौ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL009933   25 Krisna bai motiram(Wife) MP-43-001-067-001/548 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL009933 Credited 23/07/2020   26 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 1743001067WL009933 Credited 23/07/2020   27 किरण(Others) MP-43-001-067-001/129 SC कड़ोला राघौ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL009933   28 ममता(Others) MP-43-001-067-001/141 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL009933 Credited 23/07/2020   29 Madhu mukesh(Daughter) MP-43-001-067-001/88 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL009933 Credited 23/07/2020   30 Rekha bai kedarnath(Wife) MP-43-001-067-001/541-A SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL009933 Credited 23/07/2020   31 Kedar nisod(Self) MP-43-001-067-001/541-A SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001067WL009933 Credited 23/07/2020   32 Motiram rajaram(Self) MP-43-001-067-001/548 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001067WL009933 Credited 23/07/2020   कुल हाजिरी 32 28 28 20 20 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 25270 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 2660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27930 प्रति मजदुर औसत 872.8125

कुल मानव दिवस : 147