मस्टर रोल संख्या : 9073	तारीख से : 21/12/2020    तारीख को : 27/12/2020	: 1743001/2020-2021/446059/AS    स्वीकृति दिनॉंक : 08/12/2020
कार्य-संहित : 1743001048/WC/22012034600201	कार्य का नाम : नाला गहरीकरण 1500 मीटर मेन रोड छुरीखाल से भाउ के खेत तक ग्राम पंचायत छुरीखाल (1743001048/WC/22012034600201)

Measurement Book Detail

MB NO.  439659        Page NO.  2

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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 श्यामबाई(Wife) MP-43-001-048-001/42 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL023220 Credited 25/01/2021   2 RAJMANI BAI(Wife) MP-43-001-048-001/403 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL023220 Credited 25/01/2021   3 कलिताबाई(Wife) MP-43-001-048-001/416 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL023220 Credited 25/01/2021   4 सुमन बाई(Wife) MP-43-001-048-001/77 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001WL023220 Credited 25/01/2021   5 अनिता बाई(Wife) MP-43-001-048-001/227 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001WL023220 Credited 25/01/2021   6 सुनील(Son) MP-43-001-048-001/217 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001WL023220 Credited 25/01/2021   7 जुगलकिशोर(Self) MP-43-001-048-001/452 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001WL023220 Credited 25/01/2021   8 अनिता बाई(Wife) MP-43-001-048-001/452 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001WL023220 Credited 25/01/2021   9 चंपालाल/शिवचरण(Son) MP-43-001-048-001/65 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023220 Credited 25/01/2021   10 हीरालाल/मंशाराम(Self) MP-43-001-048-001/77 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023220 Credited 27/01/2021   11 शिवलाल(Self) MP-43-001-048-001/17 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023220 Credited 25/01/2021   12 तुलसी(Wife) MP-43-001-048-001/17 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023220 Credited 25/01/2021   13 कुसुमबाई(Wife) MP-43-001-048-001/121 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023220 Credited 25/01/2021   14 विमला(Wife) MP-43-001-048-001/128 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023220 Credited 25/01/2021   15 राजाराम(Self) MP-43-001-048-001/13 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023220 Credited 27/01/2021   16 ओमप्रकाश(Son) MP-43-001-048-001/13 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023220 Credited 25/01/2021   17 तुलाराम(Self) MP-43-001-048-001/167 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023220 Credited 25/01/2021   18 रामनारायण/मनोहरलाल(Daughter) MP-43-001-048-001/261 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023220 Credited 27/01/2021   19 सनिता(Daughter) MP-43-001-048-001/261 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023220 Credited 25/01/2021   20 गोरीशंकर(Self) MP-43-001-048-001/268 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023220 Credited 25/01/2021   21 सुरेश(Son) MP-43-001-048-001/302 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023220 Credited 27/01/2021   22 परसराम/मनोहरलाल(Self) MP-43-001-048-001/260 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023220 Credited 25/01/2021   23 दीलिप(Self) MP-43-001-048-001/410 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001WL023220 Credited 27/01/2021   24 सुुंदर(Others) MP-43-001-048-001/302 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL023220 Credited 27/01/2021   25 शांताबाई(Daughter-in-Law) MP-43-001-048-001/268 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL023220 Credited 25/01/2021   26 सुशीला(Wife) MP-43-001-048-001/255 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL023220 Credited 25/01/2021   27 बसू(Wife) MP-43-001-048-001/167 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL023220 Credited 27/01/2021   28 शिवप्रसाद(Son) MP-43-001-048-001/167 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL023220 Credited 27/01/2021   29 शिवचरण/शिवनारायण(Self) MP-43-001-048-001/169 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL023220 Credited 27/01/2021   30 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 1743001WL023220 Credited 27/01/2021   31 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 1743001WL023220 Credited 27/01/2021   32 मां्रगीलाल(Self) MP-43-001-048-001/121 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL023220 Credited 27/01/2021   33 सुन्दरलाल/मिश्रीलाल(Self) MP-43-001-048-001/227 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL023220 Credited 27/01/2021   34 जगदीश/रूपराम(Self) MP-43-001-048-001/42 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL023220 Credited 27/01/2021   35 भूरीबाई(Son) MP-43-001-048-001/65 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL023220 Credited 27/01/2021   36 सुरज(Son) MP-43-001-048-001/202 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1743001WL023220 Credited 25/01/2021   37 MANIRAM(Self) MP-43-001-048-001/403 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023220 Credited 25/01/2021   38 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 1743001WL023220 Credited 25/01/2021   39 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 1743001WL023220 Credited 27/01/2021   40 संगीता(Wife) MP-43-001-048-001/410 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023220 Credited 27/01/2021   41 RAJU(Self) MP-43-001-048-001/405 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023220 Credited 27/01/2021   42 विजय(Son) MP-43-001-048-001/218 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023220 Credited 27/01/2021   43 राजकुमार(Self) MP-43-001-048-001/418 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL023220 Credited 25/01/2021   44 अशिता बाई(Wife) MP-43-001-048-001/418 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL023220 Credited 25/01/2021   45 विनोद मनोहर(Self) MP-43-001-048-001/445 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL023220 Credited 25/01/2021   46 गौराबाई(Wife) MP-43-001-048-001/218 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL023220 Credited 25/01/2021   47 ललिता(Wife) MP-43-001-048-001/169 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL023220 Credited 25/01/2021   48 लीलाबाई(Self) MP-43-001-048-001/413 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL023220 Credited 25/01/2021   49 पार्वतीबाई(Wife) MP-43-001-048-001/258 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL023220 Credited 25/01/2021   50 संतोष(Son) MP-43-001-048-001/258 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL023220 Credited 25/01/2021   51 Imrat(Self) MP-43-001-048-001/408 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001WL023220 Credited 25/01/2021   52 Ramotibai(Wife) MP-43-001-048-001/408 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001WL023220 Credited 25/01/2021   कुल हाजिरी 52 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15960 प्रदाय राशि अनुसूचित जनजाति 30780 प्रदाय राशि अन्य 12540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59280 प्रति मजदुर औसत 1140

कुल मानव दिवस : 312