मस्टर रोल संख्या : 8920	तारीख से : 17/12/2020    तारीख को : 21/12/2020	: 1743001/2020-2021/392265/AS    स्वीकृति दिनॉंक : 17/10/2020
कार्य-संहित : 1743001044/WC/22012034590470	कार्य का नाम : नाला विस्तारीकरण सह चैक डेम निर्माण कार्य ग्राम पंचायत पीपल्या खुदिया (1743001044/WC/22012034590470)

Measurement Book Detail

MB NO.  432910        Page NO.  13

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 milan(Son) MP-43-001-044-001/159-C ST पीपल्या खुदिया A A A A A 0 190 0 0 0 0       1743001044WL022075   2 सुरज(Son) MP-43-001-044-001/333 OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001044WL022075 Credited 17/03/2021   3 नर्मदा(Self) MP-43-001-044-001/274 OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022075 Credited 28/12/2020   4 सुभा(Wife) MP-43-001-044-001/244 OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022075 Credited 28/12/2020   5 sanjay rathore(Self) MP-43-001-044-001/130-B OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022075 Credited 28/12/2020   6 anil gour(Self) MP-43-001-044-001/111-B OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022075 Credited 28/12/2020   7 abhilash(Wife) MP-43-001-044-001/111-B OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022075 Credited 28/12/2020   8 raghubir paal(Self) MP-43-001-044-001/127-B OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022075 Credited 28/12/2020   9 hirdayram gour(Self) MP-43-001-044-001/102-B OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022075 Credited 28/12/2020   10 preeti bai(Wife) MP-43-001-044-001/102-B OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022075 Credited 28/12/2020   11 sanjay gour(Self) MP-43-001-044-001/105-B OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022075 Credited 28/12/2020   12 ritu bai(Wife) MP-43-001-044-001/105-B OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022075 Credited 28/12/2020   13 ravishankar gour(Self) MP-43-001-044-001/106-B OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022075 Credited 28/12/2020   14 pratima gour(Wife) MP-43-001-044-001/106-B OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022075 Credited 28/12/2020   15 ramratan(Self) MP-43-001-044-001/107-B OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022075 Credited 28/12/2020   16 gayatri bai(Wife) MP-43-001-044-001/107-B OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022075 Credited 28/12/2020   17 rajesh gour(Self) MP-43-001-044-001/113-A OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022075 Credited 28/12/2020   18 manisha gour(Wife) MP-43-001-044-001/113-A OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022075 Credited 28/12/2020   19 pavan gour(Self) MP-43-001-044-001/115-A OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022075 Credited 28/12/2020   20 seema(Wife) MP-43-001-044-001/115-A OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022075 Credited 28/12/2020   21 nandkishore(Self) MP-43-001-044-001/116-A OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022075 Credited 28/12/2020   22 maya bai(Wife) MP-43-001-044-001/116-A OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022075 Credited 28/12/2020   23 narmada prasad(Self) MP-43-001-044-001/119-A OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022075 Credited 28/12/2020   24 laxmi bai(Wife) MP-43-001-044-001/119-A OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022075 Credited 28/12/2020   25 shivprasad sitoke(Self) MP-43-001-044-001/12239 ST पीपल्या खुदिया P P P P P 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022075 Credited 28/12/2020   26 maya bai(Wife) MP-43-001-044-001/12239 ST पीपल्या खुदिया P P P P P 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022075 Credited 28/12/2020   27 sanjay sitoke(Self) MP-43-001-044-001/12240 ST पीपल्या खुदिया P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022075 Credited 28/12/2020   28 shivani sitoke(Wife) MP-43-001-044-001/12240 ST पीपल्या खुदिया P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022075 Credited 28/12/2020   29 anurag gour(Self) MP-43-001-044-001/128-B OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022075 Credited 28/12/2020   30 nitu gour(Wife) MP-43-001-044-001/128-B OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022075 Credited 28/12/2020   31 रजेश(Son) MP-43-001-044-001/309 OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI 1743001044WL022075 Credited 28/12/2020   32 Aarti(Wife) MP-43-001-044-001/309 OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022075 Credited 28/12/2020   33 मनहारी(Self) MP-43-001-044-001/91 OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022075 Credited 28/12/2020   34 अनिता(Wife) MP-43-001-044-001/380 OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022075 Credited 28/12/2020   35 तुलसीराम(Self) MP-43-001-044-001/182 OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022075 Credited 28/12/2020   36 सुनिता(Wife) MP-43-001-044-001/182 OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022075 Credited 28/12/2020   37 manish kumar gour(Self) MP-43-001-044-001/125-B OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022075 Credited 28/12/2020   38 santosh prajapati(Self) MP-43-001-044-001/111-A ST पीपल्या खुदिया P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022075 Credited 28/12/2020   39 radhika prajapati(Wife) MP-43-001-044-001/111-A ST पीपल्या खुदिया P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022075 Credited 28/12/2020   40 mukesh(Self) MP-43-001-044-001/159-B SC पीपल्या खुदिया P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022075 Credited 28/12/2020   41 aruna bai(Wife) MP-43-001-044-001/159-B SC पीपल्या खुदिया P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022075 Credited 28/12/2020   42 श्रीराम(Self) MP-43-001-044-001/308 OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022075 Credited 28/12/2020   43 अनिल(Son) MP-43-001-044-001/308 OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022075 Credited 28/12/2020   44 ashutosh gour(Self) MP-43-001-044-001/126-B OTHER पीपल्या खुदिया A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA MAGARDHA CBIN0284184 1743001044WL022075   45 ममता(Wife) MP-43-001-044-001/26 OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022075 Credited 28/12/2020   46 ननिया(Mother) MP-43-001-044-001/26 OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022075 Credited 28/12/2020   47 राजेश(Son) MP-43-001-044-001/112 OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022075 Credited 28/12/2020   48 प्रेम(Wife) MP-43-001-044-001/154 SC पीपल्या खुदिया P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022075 Credited 28/12/2020   49 अशोक(Son) MP-43-001-044-001/154 SC पीपल्या खुदिया P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022075 Credited 28/12/2020   50 aanand kumar gour(Self) MP-43-001-044-001/123-B OTHER पीपल्या खुदिया A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022075   51 priti gour(Wife) MP-43-001-044-001/123-B OTHER पीपल्या खुदिया A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022075   52 Sunil(Self) MP-43-001-044-001/392-A OTHER पीपल्या खुदिया A A A A A 0 190 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001044WL022075   53 HARISH(Self) MP-43-001-044-001/503 OTHER पीपल्या खुदिया P P P P P 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001044WL022075 Credited 28/12/2020   54 lokesh(Self) MP-43-001-044-001/11-A SC पीपल्या खुदिया P P P P P 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001044WL022075 Credited 28/12/2020   55 arti(Sister) MP-43-001-044-001/11-A SC पीपल्या खुदिया P P P P P 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001044WL022075 Credited 28/12/2020   कुल हाजिरी 50 50 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 5700 प्रदाय राशि अन्य 36100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47500 प्रति मजदुर औसत 863.6364

कुल मानव दिवस : 250