मस्टर रोल संख्या : 7196	तारीख से : 02/12/2021    तारीख को : 08/12/2021	: 1743001/2021-2022/545545/AS    स्वीकृति दिनॉंक : 19/11/2021
कार्य-संहित : 1743001062/IC/22012034390389	कार्य का नाम : CTR नाला विस्तारीकरण पृथ्वी के खेत के पास 800 मीटर ग्राम देवपुर (1743001062/IC/22012034390389)

Measurement Book Detail

MB NO.  431342        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 मोहन राजाराम(Self) MP-43-001-062-003/295 OTHER देवपुर P P P P P P A 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001062WL015888 Credited 18/12/2021   2 संतोष मोहन(Wife) MP-43-001-062-003/295 OTHER देवपुर P P P P P P A 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001062WL015888 Credited 18/12/2021   3 उमेश(Self) MP-43-001-062-003/424 SC देवपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001062WL015888 Credited 19/12/2021   4 Anita Bai(Wife) MP-43-001-062-003/424 SC देवपुर P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001062WL015888 Credited 19/12/2021   5 उमेनसिह सीताराम(Self) MP-43-001-062-003/305 ST देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 19/12/2021   6 सीताबाई उमेनसिह(Wife) MP-43-001-062-003/305 ST देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 19/12/2021   7 Atar सिंह(Son) MP-43-001-062-003/476 ST देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 19/12/2021   8 इंदरबाई धन्नालाल(Self) MP-43-001-062-003/271 SC देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Khirkiya CBIN0R20002 1743001062WL015888 Credited 19/12/2021   9 गौराबाई पंचम(Wife) MP-43-001-062-003/291 ST देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 19/12/2021   10 भागीरथ कल्लू(Son) MP-43-001-062-003/330 ST देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 19/12/2021   11 गीता कल्लू(Others) MP-43-001-062-003/330 ST देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 19/12/2021   12 विपता इंदरबाई(Daughter) MP-43-001-062-003/271 SC देवपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001062WL015888 Credited 19/12/2021   13 गणेश जागेश्वर(Self) MP-43-001-062-003/272 SC देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 19/12/2021   14 रमेश जागेश्वर(Son) MP-43-001-062-003/272 SC देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 19/12/2021   15 RAJENDRA SINGH(Self) MP-43-001-062-003/441 OTHER देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 18/12/2021   16 RAMA BAI(Wife) MP-43-001-062-003/441 OTHER देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 18/12/2021   17 कैलाश शिवप्रसाद(Son) MP-43-001-062-003/334 SC देवपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001062WL015888 Credited 19/12/2021   18 शिवराम भानू(Self) MP-43-001-062-003/253 ST देवपुर P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001062WL015888 Credited 19/12/2021   19 छदाम कल्लू(Self) MP-43-001-062-003/311 ST देवपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001062WL015888 Credited 19/12/2021   20 लीलाबाई्र छदाम(Wife) MP-43-001-062-003/311 ST देवपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001062WL015888 Credited 19/12/2021   21 MANOHAR(Self) MP-43-001-062-003/604 OTHER देवपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001062WL015888 Credited 18/12/2021   22 SHYAM BAI(Wife) MP-43-001-062-003/604 OTHER देवपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001062WL015888 Credited 18/12/2021   23 गुलाबसिह सुरपाल(Self) MP-43-001-062-003/302 ST देवपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001062WL015888 Credited 19/12/2021   24 सुमंत्रा गुलाबसिह(Wife) MP-43-001-062-003/302 ST देवपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001062WL015888 Credited 19/12/2021   25 SANTOSHI BAI(Wife) MP-43-001-062-003/457 OTHER देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 18/12/2021   26 SUNITA BAI(Wife) MP-43-001-062-003/637 ST देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 19/12/2021   27 PAPITA BAI(Wife) MP-43-001-062-003/638 ST देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 19/12/2021   28 शिप्रा बसंत(Wife) MP-43-001-062-003/314 ST देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 19/12/2021   29 जगदीश ब्रजलाल(Self) MP-43-001-062-003/367 SC देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 19/12/2021   30 अनिता जगदीश(Wife) MP-43-001-062-003/367 SC देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 19/12/2021   31 समोताबाई शिवराजसिह(Wife) MP-43-001-062-003/329 SC देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 19/12/2021   32 देवीलाल (Son) MP-43-001-062-003/329 SC देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 19/12/2021   33 नर्मदा रामधार(Self) MP-43-001-062-003/264 SC देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 19/12/2021   34 कलाबाई नर्मदा(Wife) MP-43-001-062-003/264 SC देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 19/12/2021   35 श्रवण गोविंद(Son) MP-43-001-062-003/267 ST देवपुर P P P P X X X 4 193 772 0 0 772 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 19/12/2021   36 कैलाश(Son) MP-43-001-062-003/289 ST देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 19/12/2021   37 शांतिलाल रामेश्वर(Self) MP-43-001-062-003/301 SC देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 19/12/2021   38 SONA BAI(Wife) MP-43-001-062-003/610 SC देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 19/12/2021   39 IMRATI(Self) MP-43-001-062-003/602 OTHER देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 18/12/2021   40 MALTI BAI(Wife) MP-43-001-062-003/607 SC देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 19/12/2021   41 GAKA BAI(Wife) MP-43-001-062-003/635 ST देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 19/12/2021   42 बल्लू कल्लू(Self) MP-43-001-062-003/280 ST देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 19/12/2021   43 प्रेमबाई बल्लू(Wife) MP-43-001-062-003/280 ST देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 19/12/2021   44 LAKHAN(Self) MP-43-001-062-003/439 OTHER देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 18/12/2021   45 PREM BAI(Wife) MP-43-001-062-003/439 OTHER देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 18/12/2021   46 REVARAM(Son) MP-43-001-062-003/439 OTHER देवपुर P P P P X X X 4 193 772 0 0 772 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 18/12/2021   47 AJAY SINGH(Self) MP-43-001-062-003/599 OTHER देवपुर P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001062WL015888 Credited 18/12/2021   48 SUMAN(Wife) MP-43-001-062-003/618 SC देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 19/12/2021   49 अमरसिह नन्नू(Self) MP-43-001-062-003/307 ST देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 19/12/2021   50 संतू अमरसिह(Wife) MP-43-001-062-003/307 ST देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 19/12/2021   51 BEENA(Wife) MP-43-001-062-003/621 SC देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 19/12/2021   52 RANJI SINGH(Self) MP-43-001-062-003/457 OTHER देवपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL015888 Credited 18/12/2021   53 SEETARAM(Self) MP-43-001-062-003/601 OTHER देवपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001062WL015888 Credited 18/12/2021   54 DURGA PRASHD(Self) MP-43-001-062-003/442 OTHER देवपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001062WL015888 Credited 18/12/2021   55 SHANDHIYA BAI(Wife) MP-43-001-062-003/442 OTHER देवपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001062WL015888 Credited 18/12/2021   कुल हाजिरी 55 55 55 55 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20458 प्रदाय राशि अनुसूचित जनजाति 23546 प्रदाय राशि अन्य 17756

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61760 प्रति मजदुर औसत 1122.9091

कुल मानव दिवस : 320