मस्टर रोल संख्या : 6749	तारीख से : 12/11/2021    तारीख को : 18/11/2021	: 3908/13    स्वीकृति दिनॉंक : 12/10/2021
कार्य-संहित : 1743001045/IC/22012034390190	कार्य का नाम : ग्राम पंचायत बम्‍हनगांव के अंतर्गत ग्राम बम्‍हनगांव बोडगांव की नहर प्रणाली का साईट क्‍लीयरेस कार्य (1743001045/IC/22012034390190)

Measurement Book Detail

MB NO.  431294        Page NO.  5

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 गणेश(Self) MP-43-001-045-001/359 OTHER बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001045WL014736 Credited 21/12/2021   2 मनीषा(Wife) MP-43-001-045-001/359 OTHER बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001045WL014736 Credited 21/12/2021   3 दिनेश(Son) MP-43-001-045-001/169 OTHER बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 IDBI BANK HARDA IBKL0001556 1743001045WL014736 Credited 21/12/2021   4 विष्णुप्रसाद(Self) MP-43-001-045-003/332 SC बिचपुरी सेठ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL014736 Credited 21/12/2021   5 राजवंती(Self) MP-43-001-045-003/332 SC बिचपुरी सेठ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL014736 Credited 21/12/2021   6 मनीशा(Daughter) MP-43-001-045-003/332 SC बिचपुरी सेठ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL014736 Credited 21/12/2021   7 गनेश नागले(Self) MP-43-001-045-001/406 SC बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL014736 Credited 21/12/2021   8 तुलसीराम(Self) MP-43-001-045-001/58 OTHER बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL014736 Credited 21/12/2021   9 गणेश(Self) MP-43-001-045-001/2 SC बम्हनगॉव P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL014736 Credited 21/12/2021   10 राजू(Son) MP-43-001-045-001/2 SC बम्हनगॉव P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL014736 Credited 21/12/2021   11 श्यामलाल(Son) MP-43-001-045-001/54 SC बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL014736 Credited 21/12/2021   12 सीताराम(Son) MP-43-001-045-001/220 OTHER बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL014736 Credited 21/12/2021   13 बसंत राधेश्‍याम(Self) MP-43-001-045-001/341 SC बम्हनगॉव P X X X X X X 1 193 193 0 0 193 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL014736 Credited 21/12/2021   14 रत्नदीप(Son) MP-43-001-045-001/106 OTHER बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA HARDA SBIN0000379 1743001045WL014736 Credited 21/12/2021   15 गोकुल(Son) MP-43-001-045-001/104 SC बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL014736 Credited 21/12/2021   16 पियारे लाल(Self) MP-43-001-045-001/385 ST बम्हनगॉव P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL014736 Credited 21/12/2021   17 बुदियाबाई(Wife) MP-43-001-045-001/74 OTHER बम्हनगॉव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL014736 Credited 21/12/2021   18 जशोदा(Wife) MP-43-001-045-001/12 OTHER बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL014736 Credited 21/12/2021   19 ममता(Wife) MP-43-001-045-001/22 SC बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL014736 Credited 21/12/2021   20 सुनिता(Wife) MP-43-001-045-001/77 ST बम्हनगॉव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL014736 Credited 21/12/2021   21 संध्या(Daughter) MP-43-001-045-001/77 ST बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL014736 Credited 21/12/2021   22 राहुल(Son) MP-43-001-045-001/150 SC बम्हनगॉव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL014736 Credited 21/12/2021   23 लाडकी(Wife) MP-43-001-045-001/99 ST बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL014736 Credited 21/12/2021   24 राजेश(Self) MP-43-001-045-001/363 OTHER बम्हनगॉव P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL014736 Credited 21/12/2021   25 मीनाबाइ(Wife) MP-43-001-045-001/363 OTHER बम्हनगॉव P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL014736 Credited 21/12/2021   26 बुदि‍या बाई(Wife) MP-43-001-045-001/334 ST बम्हनगॉव P P P P P A A 5 193 965 0 0 965 INDIAN OVERSEAS BANK HARDA IOBA0003781 1743001045WL014736 Credited 21/12/2021   27 bhagvat(Self) MP-43-001-045-001/370 OTHER बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001045WL014736 Credited 21/12/2021   28 गनेश निमोरे(Self) MP-43-001-045-003/378 SC बिचपुरी सेठ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA HARDA UBIN0561339 1743001045WL014736 Credited 21/12/2021   29 संजू निमोरे(Wife) MP-43-001-045-003/378 SC बिचपुरी सेठ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA HARDA UBIN0561339 1743001045WL014736 Credited 21/12/2021   30 रामकृष्ण(Self) MP-43-001-045-001/186 SC बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA HARDA BKID0009540 1743001045WL014736 Credited 21/12/2021   31 कलाबाई(Others) MP-43-001-045-001/178 OTHER बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001045WL014736 Credited 21/12/2021   32 मनिशा(Daughter) MP-43-001-045-001/13 ST बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001045WL014736 Credited 21/12/2021   33 आजादखॉ(Son) MP-43-001-045-001/138 OTHER बम्हनगॉव P P A A A A A 2 193 386 0 0 386 BANK OF INDIA MASANGAON BKID0009577 1743001045WL014736 Credited 21/12/2021   34 jitendra(Self) MP-43-001-045-001/367 OTHER बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001045WL014736 Credited 21/12/2021   कुल हाजिरी 34 33 32 32 30 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14668 प्रदाय राशि अनुसूचित जनजाति 6176 प्रदाय राशि अन्य 14668

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35512 प्रति मजदुर औसत 1044.4706

कुल मानव दिवस : 184