मस्टर रोल संख्या : 6179	तारीख से : 19/10/2021    तारीख को : 25/10/2021	: 3010/33    स्वीकृति दिनॉंक : 12/10/2021
कार्य-संहित : 1743001067/IC/22012034390178	कार्य का नाम : ग्राम पंचायत कडोला राघो के अंतर्गत ग्राम चौकी कडोला की नहर प्रणाली का साईट क्‍लीयरेस कार्य (1743001067/IC/22012034390178)

Measurement Book Detail

MB NO.  431281        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 गुलाबदास(Self) MP-43-001-067-001/36 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 ICICI BANK HARDA ICIC0000761 1743001WL013410 Credited 04/11/2021   2 Prakash Nishod(Self) MP-43-001-067-001/549 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001WL013410 Credited 04/11/2021   3 Dagdu dhare(Self) MP-43-001-067-001/891 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001WL013410 Credited 04/11/2021   4 gayatri(Self) MP-43-001-067-001/891 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001WL013410 Credited 04/11/2021   5 दुगेश(Others) MP-43-001-067-001/73 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL013410 Credited 04/11/2021   6 शेकर कुअरयसा(Self) MP-43-001-067-001/84 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL013410 Credited 04/11/2021   7 शारदा(Wife) MP-43-001-067-001/84 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL013410 Credited 04/11/2021   8 रामकृृष्ण भीमसिंह(Self) MP-43-001-067-001/42 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL013410 Credited 04/11/2021   9 बसंता(Wife) MP-43-001-067-001/42 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL013410 Credited 04/11/2021   10 सीताराम(Self) MP-43-001-067-001/115 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL013410 Credited 04/11/2021   11 सदाराम पहलाद(Self) MP-43-001-067-001/121 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL013410 Credited 04/11/2021   12 सुनिता(Daughter-in-Law) MP-43-001-067-001/10 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL013410 Credited 04/11/2021   13 सुभाषसिग(Self) MP-43-001-067-001/41 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL013410 Credited 04/11/2021   14 विमलाबाई(Wife) MP-43-001-067-001/41 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL013410 Credited 04/11/2021   15 Aashok nehru(Self) MP-43-001-067-001/895 OTHER कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL013410 Credited 24/12/2021   16 manisha brajlal(Wife) MP-43-001-067-001/890 ST कड़ोला राघौ P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL013410 Credited 04/11/2021   17 कैलाश(Self) MP-43-001-067-001/472 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL013410 Credited 04/11/2021   18 hansa bai kelas(Wife) MP-43-001-067-001/472 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL013410 Credited 04/11/2021   19 सुनि‍ताबाई रामस्‍वररूप (Wife) MP-43-001-067-001/458-A SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL013410 Credited 04/11/2021   20 कुदनबाई(Others) MP-43-001-067-001/52 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL013410 Credited 04/11/2021   21 अर्जुन(Self) MP-43-001-067-001/53 ST कड़ोला राघौ P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL013410 Credited 04/11/2021   22 nehru kannu(Self) MP-43-001-067-001/940 OTHER कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL013410 Credited 24/12/2021   23 anita nehru(Wife) MP-43-001-067-001/940 OTHER कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL013410 Credited 24/12/2021   24 निर्भयदास(Son) MP-43-001-067-001/32 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL013410 Credited 04/11/2021   25 द्वारका(Wife) MP-43-001-067-001/121 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL013410 Credited 04/11/2021   26 क़ष्‍णबाई भगवानदास MP-43-001-067-001/457-A SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL013410 Credited 04/11/2021   27 Krisna bai motiram(Wife) MP-43-001-067-001/548 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL013410 Credited 04/11/2021   28 अनीसा(Wife) MP-43-001-067-001/115 SC कड़ोला राघौ P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL013410 Credited 04/11/2021   29 राकेश(Son) MP-43-001-067-001/2 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL013410 Credited 04/11/2021   30 सरोज अमि‍त(Daughter-in-Law) MP-43-001-067-001/11 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL013410 Credited 04/11/2021   31 पुष्पा(Wife) MP-43-001-067-001/36 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL013410 Credited 04/11/2021   32 विश्राम(Son) MP-43-001-067-001/39 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL013410 Credited 04/11/2021   33 ,ारकाबाई(Others) MP-43-001-067-001/39 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL013410 Credited 04/11/2021   34 गजराजसिह(Self) MP-43-001-067-001/40 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL013410 Credited 04/11/2021   35 बसताबाई(Wife) MP-43-001-067-001/40 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL013410 Credited 04/11/2021   36 suganti bai(Wife) MP-43-001-067-001/47 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL013410 Credited 04/11/2021   37 बसन्ति(Wife) MP-43-001-067-001/79 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL013410 Credited 04/11/2021   38 दुर्गाप्रसाद(Son) MP-43-001-067-001/31 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL013410 Credited 04/11/2021   39 अमि‍त रामचरण(Son) MP-43-001-067-001/11 SC कड़ोला राघौ P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL013410 Credited 04/11/2021   40 dinesh shantilal(Self) MP-43-001-067-001/941 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL013410 Credited 04/11/2021   41 rinki dinesh(Wife) MP-43-001-067-001/941 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL013410 Credited 04/11/2021   42 Ram sitaram(Self) MP-43-001-067-001/900 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL013410 Credited 04/11/2021   43 Kedar nisod(Self) MP-43-001-067-001/541-A SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL013410 Credited 04/11/2021   44 जसबत(Son) MP-43-001-067-001/52 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL013410 Credited 04/11/2021   45 पारवती बाई(Wife) MP-43-001-067-001/469 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL013410 Credited 04/11/2021   46 Maya bai revaram(Self) MP-43-001-067-001/946 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL013410 Credited 04/11/2021   47 Dhanraj bhorge(Son) MP-43-001-067-001/946 SC कड़ोला राघौ P P A A A A A 2 193 386 0 0 386 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL013410 Credited 04/11/2021   48 Rajkumar khutke(Son) MP-43-001-067-001/79 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA Charua BKID0009579 1743001WL013410 Credited 04/11/2021   49 Vinod pillu singh(Self) MP-43-001-067-001/898 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA Charua BKID0009579 1743001WL013410 Credited 04/11/2021   कुल हाजिरी 49 47 46 46 46 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 25862 प्रदाय राशि अनुसूचित जनजाति 24318 प्रदाय राशि अन्य 3474

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53654 प्रति मजदुर औसत 1094.9796

कुल मानव दिवस : 278