मस्टर रोल संख्या : 2820	तारीख से : 19/06/2021    तारीख को : 25/06/2021	: 1743001/2021-2022/122399/AS    स्वीकृति दिनॉंक : 08/04/2021
कार्य-संहित : 1743001065/WC/22012034551060	कार्य का नाम : Nala Vistarikaran Anand sawner k khet paas (1743001065/WC/22012034551060)

Measurement Book Detail

MB NO.  431212        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 महेश(Son) MP-43-001-065-001/118 SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 12/07/2021   2 सेवन्ती(Son) MP-43-001-065-001/118 SC सारसूद P A A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 12/07/2021   3 श्रवण भागीरथ(Self) MP-43-001-065-001/15 ST सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001065WL005879 Credited 07/07/2021   4 सूमन(Daughter) MP-43-001-065-001/16 ST सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 07/07/2021   5 मंशाराम(Self) MP-43-001-065-001/255 SC सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 12/07/2021   6 सुनीता(Self) MP-43-001-065-001/255 SC सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 12/07/2021   7 हीरालाल(Self) MP-43-001-065-001/271 ST सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001065WL005879 Credited 07/07/2021   8 माया(Wife) MP-43-001-065-001/279 ST सारसूद P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001065WL005879 Credited 07/07/2021   9 क़पाराम हरदेव(Self) MP-43-001-065-001/286 OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA 2265 1743001065WL005879 Credited 30/07/2021   10 क़पाबाई(Wife) MP-43-001-065-001/286 OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA 2265 1743001065WL005879 Credited 30/07/2021   11 संतोष(Son) MP-43-001-065-001/39 SC सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001065WL005879 Credited 12/07/2021   12 रामकृष्ण भागीरथ(Self) MP-43-001-065-001/85 ST सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001065WL005879 Credited 08/07/2021   13 संतोष गुर्जर MP-43-001-065-001/296 OTHER सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 30/07/2021   14 रेखाबाई MP-43-001-065-001/296 OTHER सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 30/07/2021   15 विजयसिह भागीरथ(Self) MP-43-001-065-001/22 ST सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 07/07/2021   16 कोकिला(Wife) MP-43-001-065-001/22 ST सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 07/07/2021   17 मनीष पवार(Son) MP-43-001-065-001/22 ST सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 07/07/2021   18 सलिता(Wife) MP-43-001-065-001/15 ST सारसूद P A A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 07/07/2021   19 आशा(Wife) MP-43-001-065-001/131 OTHER सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 30/07/2021   20 Ankit rao(Son) MP-43-001-065-001/131 OTHER सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 30/07/2021   21 रामविलास शिवराम(Self) MP-43-001-065-001/68 SC सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN028226 1743001065WL005879 Credited 12/07/2021   22 शोभाबाई(Wife) MP-43-001-065-001/68 SC सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN028226 1743001065WL005879 Credited 12/07/2021   23 रामभरोस रामेश्वर(Self) MP-43-001-065-001/50 SC सारसूद P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 12/07/2021   24 किरण(Wife) MP-43-001-065-001/146 SC सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 12/07/2021   25 मयाराम(Self) MP-43-001-065-001/252 SC सारसूद P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001065WL005879 Credited 12/07/2021   26 तोताराम(Self) MP-43-001-065-001/256 SC सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001065WL005879 Credited 12/07/2021   27 सुबू(Self) MP-43-001-065-001/274 SC सारसूद P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 12/07/2021   28 फूलवती(Wife) MP-43-001-065-001/156 SC सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 12/07/2021   29 Priya(Daughter) MP-43-001-065-001/156 SC सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 12/07/2021   30 मुकेश शंकरलाल(Self) MP-43-001-065-001/13 ST सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001065WL005879 Credited 07/07/2021   31 ATUL(Son) MP-43-001-065-001/294 OTHER सारसूद P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001065WL005879 Credited 30/07/2021   32 निर्भयसिंह(Self) MP-43-001-065-001/269 SC सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 12/07/2021   33 धनसिह(Son) MP-43-001-065-001/42 ST सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 07/07/2021   34 सरस्वती(Wife) MP-43-001-065-001/98 SC सारसूद P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001065WL005879 Credited 12/07/2021   35 रामनाथ सखाराम(Self) MP-43-001-065-001/90 SC सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 12/07/2021   36 आन्रदसिह रामचरण(Self) MP-43-001-065-001/58 SC सारसूद P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 12/07/2021   37 ममता(Wife) MP-43-001-065-001/58 SC सारसूद P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 12/07/2021   38 परसराम राजाराम(Self) MP-43-001-065-001/141 SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 12/07/2021   39 अशोक चिमनराव(Self) MP-43-001-065-001/131 OTHER सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001065WL005879 Credited 30/07/2021   40 गुल्लू बाबुलाल(Self) MP-43-001-065-001/119 SC सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 12/07/2021   41 रतना(Wife) MP-43-001-065-001/119 SC सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001065WL005879 Credited 12/07/2021   42 पदमा(Self) MP-43-001-065-001/271 ST सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 07/07/2021   43 तुलसी(Self) MP-43-001-065-001/298 ST सारसूद P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 07/07/2021   44 सुभाष(Self) MP-43-001-065-001/132-A OTHER सारसूद P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001065WL005879 Credited 30/07/2021   45 अवधनारायण(Self) MP-43-001-065-001/126 SC सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 12/07/2021   46 रेखा बाई(Daughter-in-Law) MP-43-001-065-001/126 SC सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 12/07/2021   47 कृपा(Wife) MP-43-001-065-001/13 ST सारसूद P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 07/07/2021   48 मायाबाई(Wife) MP-43-001-065-001/256 SC सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 12/07/2021   49 रमाबाई(Daughter-in-Law) MP-43-001-065-001/42 ST सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 07/07/2021   50 विमला(Wife) MP-43-001-065-001/50 SC सारसूद P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 12/07/2021   51 धर्मवती(Wife) MP-43-001-065-001/38 SC सारसूद P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 12/07/2021   52 किरण(Others) MP-43-001-065-001/39 SC सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 12/07/2021   53 पार्वती(Mother) MP-43-001-065-001/72 ST सारसूद P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 07/07/2021   54 लक्ष्मी(Self) MP-43-001-065-001/258 SC सारसूद P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 12/07/2021   55 कृपा(Wife) MP-43-001-065-001/141 SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 12/07/2021   56 राधाबाई तुलसीराम(Self) MP-43-001-065-001/127 SC सारसूद P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 12/07/2021   57 सीता(Wife) MP-43-001-065-001/140 SC सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 12/07/2021   58 सीमा(Others) MP-43-001-065-001/218 OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 30/07/2021   59 जान बाई(Wife) MP-43-001-065-001/298 ST सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 07/07/2021   60 दीपक राव(Self) MP-43-001-065-001/318 OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 30/07/2021   61 मुस्‍कान(Wife) MP-43-001-065-001/318 OTHER सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 30/07/2021   62 अनोखी(Son) MP-43-001-065-001/168 OTHER सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 30/07/2021   63 वीणा(Others) MP-43-001-065-001/168 OTHER सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 30/07/2021   64 दिनेश(Son) MP-43-001-065-001/218 OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 30/07/2021   65 महेश(Son) MP-43-001-065-001/217 OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 30/07/2021   66 लता(Daughter-in-Law) MP-43-001-065-001/217 OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL005879 Credited 30/07/2021   67 सुनीता(Wife) MP-43-001-065-001/85 ST सारसूद P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001065WL005879 Credited 07/07/2021   68 बसंत(Son) MP-43-001-065-001/99 SC सारसूद P P P P P A A 5 193 965 0 0 965 BANK OF INDIA KHIRKIYA BKID0009541 1743001065WL005879 Credited 12/07/2021   69 Jamna bai(Wife) MP-43-001-065-001/99 SC सारसूद P P P P P A A 5 193 965 0 0 965 BANK OF INDIA KHIRKIYA BKID0009541 1743001065WL005879 Credited 12/07/2021   70 आशाराम(Self) MP-43-001-065-001/325 SC सारसूद P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA KHIRKIYA BKID0009541 1743001065WL005879 Credited 12/07/2021   71 लक्ष्मी बाई MP-43-001-065-001/325 SC सारसूद P P P P A A A 4 193 772 0 0 772 BANK OF INDIA KHIRKIYA BKID0009541 1743001065WL005879 Credited 12/07/2021   72 रविशंकर(Son) MP-43-001-065-001/60 OTHER सारसूद P P P A A A A 3 193 579 0 0 579 BANK OF INDIA KHIRKIYA BKID0009541 1743001065WL005879 Credited 30/07/2021   73 अशोक(Son) MP-43-001-065-001/73 ST सारसूद P P P P P A A 5 193 965 0 0 965 BANK OF INDIA KHIRKIYA BKID0009541 1743001065WL005879 Credited 07/07/2021   74 अरूणा(Son) MP-43-001-065-001/73 ST सारसूद P P P P P A A 5 193 965 0 0 965 BANK OF INDIA KHIRKIYA BKID0009541 1743001065WL005879 Credited 07/07/2021   75 लक्ष्मी(Wife) MP-43-001-065-001/155 SC सारसूद P P P P P A A 5 193 965 0 0 965 BANK OF INDIA KHIRKIYA BKID0009541 1743001065WL005879 Credited 12/07/2021   76 Manisha bai(Wife) MP-43-001-065-001/72 ST सारसूद P P P P P A A 5 193 965 0 0 965 BANK OF INDIA Charua BKID0009579 1743001065WL005879 Credited 07/07/2021   77 नितीन(Self) MP-43-001-065-001/350 ST सारसूद P P P P P A A 5 193 965 0 0 965 BANK OF INDIA Charua BKID0009579 1743001065WL005879 Credited 07/07/2021   78 मायाबाई विक्रम(Wife) MP-43-001-065-001/206 OTHER सारसूद P P P P P A A 5 193 965 0 0 965 BANK OF INDIA Charua BKID0009579 1743001065WL005879 Credited 30/07/2021   कुल हाजिरी 78 76 75 67 59 14 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 32424 प्रदाय राशि अनुसूचित जनजाति 20072 प्रदाय राशि अन्य 18914

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 71410 प्रति मजदुर औसत 915.5128

कुल मानव दिवस : 370