मस्टर रोल संख्या : 1971	तारीख से : 24/05/2021    तारीख को : 30/05/2021	: 1743001/2020-2021/92037/AS    स्वीकृति दिनॉंक : 07/05/2020
कार्य-संहित : 1743001019/WH/22012034443567	कार्य का नाम : gram genadhana में तालाब गहरीकरण (1743001019/WH/22012034443567)

Measurement Book Detail

MB NO.  438803        Page NO.  20

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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 केवलराम(Self) MP-43-001-019-001/556 ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL003953 Credited 18/06/2021   2 संतूबाइ(Daughter) MP-43-001-019-002/176 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL003953 Credited 18/06/2021   3 रामभरोस(Son) MP-43-001-019-002/176 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL003953 Credited 18/06/2021   4 फूलवती(Wife) MP-43-001-019-001/114 ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL003953 Credited 18/06/2021   5 भागरती(Others) MP-43-001-019-001/89 ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL003953 Credited 18/06/2021   6 हेमराज(Self) MP-43-001-019-002/573 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL003953 Credited 18/06/2021   7 पार्वती(Wife) MP-43-001-019-002/573 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL003953 Credited 18/06/2021   8 श्रीमान(Self) MP-43-001-019-002/534 ST गेनाढाना A A A A A A A 0 193 0 0 0 0 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL003953   9 भागरथी(Wife) MP-43-001-019-002/534 ST गेनाढाना A A A A A A A 0 193 0 0 0 0 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL003953   10 शिवराज(Self) MP-43-001-019-002/532 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001019WL003953 Credited 18/06/2021   11 मोतीलाल(Son) MP-43-001-019-002/149 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001019WL003953 Credited 18/06/2021   12 रामबाइ ै(Wife) MP-43-001-019-002/199 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001019WL003953 Credited 18/06/2021   13 सूरज(Son) MP-43-001-019-002/199 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001019WL003953 Credited 18/06/2021   14 सुशीला(Wife) MP-43-001-019-001/11 ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL003953 Credited 18/06/2021   15 अनिता(Wife) MP-43-001-019-002/173 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL003953 Credited 18/06/2021   16 फूलचंद(Self) MP-43-001-019-002/180 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL003953 Credited 18/06/2021   17 शोभराम(Self) MP-43-001-019-002/194 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL003953 Credited 18/06/2021   18 राजकुमार(Son) MP-43-001-019-002/194 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL003953 Credited 18/06/2021   19 सोमलाल(Son) MP-43-001-019-002/195 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL003953 Credited 18/06/2021   20 श्यामवती(Others) MP-43-001-019-002/195 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL003953 Credited 18/06/2021   21 हरिप्रसाद(Self) MP-43-001-019-002/196 SC गेनाढाना P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL003953 Credited 17/06/2021   22 मिठयाबाई(Wife) MP-43-001-019-002/196 SC गेनाढाना P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL003953 Credited 17/06/2021   23 शिवदास(Self) MP-43-001-019-002/165 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL003953 Credited 18/06/2021   24 उमराव(Self) MP-43-001-019-002/168 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL003953 Credited 18/06/2021   25 गौराबाइ्र(Wife) MP-43-001-019-002/168 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL003953 Credited 18/06/2021   26 रामगोपाल(Son) MP-43-001-019-001/99 ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL003953 Credited 18/06/2021   27 सीताराम(Self) MP-43-001-019-002/146 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL003953 Credited 18/06/2021   28 शांताबाइ्र(Wife) MP-43-001-019-002/146 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL003953 Credited 18/06/2021   29 संतोष(Self) MP-43-001-019-002/147 OTHER गेनाढाना P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL003953 Credited 11/06/2021   30 रजनी(Others) MP-43-001-019-001/137 ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL003953 Credited 18/06/2021   31 केलाश(Grandson) MP-43-001-019-001/139 ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL003953 Credited 18/06/2021   32 तुकाराम(Self) MP-43-001-019-002/212 SC गेनाढाना P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL003953 Credited 17/06/2021   33 बसंती(Wife) MP-43-001-019-002/212 SC गेनाढाना P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL003953 Credited 17/06/2021   34 रतनाबाई(Wife) MP-43-001-019-002/213 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL003953 Credited 18/06/2021   35 शेरसिंह(Son) MP-43-001-019-002/233 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL003953 Credited 18/06/2021   36 प्रथ्वीराज(Self) MP-43-001-019-002/217 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL003953 Credited 19/06/2021   37 समाय(Wife) MP-43-001-019-002/217 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001019WL003953 Credited 18/06/2021   38 संतू(Wife) MP-43-001-019-001/28 ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL003953 Credited 19/06/2021   39 सुमन(Wife) MP-43-001-019-001/118 ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL003953 Credited 18/06/2021   40 भागवती(Wife) MP-43-001-019-001/105 ST चिकलपाट P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL003953 Credited 18/06/2021   41 जगदीश(Son) MP-43-001-019-001/68 ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001019WL003953 Credited 18/06/2021   42 कडमा(Self) MP-43-001-019-001/70 ST चिकलपाट P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL003953 Credited 19/06/2021   43 चंदूलाल(Self) MP-43-001-019-002/211 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL003953 Credited 19/06/2021   44 बुदियाबाई(Wife) MP-43-001-019-002/211 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL003953 Credited 19/06/2021   45 सुनीता(Wife) MP-43-001-019-002/501 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001019WL003953 Credited 18/06/2021   46 बंशीलाल(Self) MP-43-001-019-002/169 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001019WL003953 Credited 18/06/2021   47 मालतीबाई(Wife) MP-43-001-019-001/102 ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001019WL003953 Credited 19/06/2021   48 कालई(Others) MP-43-001-019-001/67 ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL003953 Credited 18/06/2021   49 श्रीराम(Son) MP-43-001-019-002/201 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL003953 Credited 18/06/2021   50 रामचंदर(Self) MP-43-001-019-002/502 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL003953 Credited 18/06/2021   51 कोकिला बाई(Wife) MP-43-001-019-002/502 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL003953 Credited 18/06/2021   52 अनोखीलाल(Self) MP-43-001-019-002/531 SC गेनाढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL003953 Credited 17/06/2021   53 ममता(Wife) MP-43-001-019-002/531 SC गेनाढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL003953 Credited 17/06/2021   54 गंगाबाई(Wife) MP-43-001-019-002/233 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL003953 Credited 18/06/2021   55 रामक्राष्णा(Self) MP-43-001-019-002/533 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL003953 Credited 18/06/2021   56 लक्ष्मी(Wife) MP-43-001-019-002/533 ST गेनाढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL003953 Credited 18/06/2021   कुल हाजिरी 54 53 53 53 53 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 53268 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61374 प्रति मजदुर औसत 1095.9642

कुल मानव दिवस : 318