मस्टर रोल संख्या : 3857	तारीख से : 29/06/2020    तारीख को : 05/07/2020	: 1743001/2020-2021/90466/AS    स्वीकृति दिनॉंक : 07/05/2020
कार्य-संहित : 1743001019/WC/22012034544191	कार्य का नाम : तालाब गहरिकरण दाना बाबा के पास ग्राम चिकालपा (1743001019/WC/22012034544191)

Measurement Book Detail

MB NO.  438815        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 अर्जन(Son) MP-43-001-019-001/91 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL008274 Credited 15/07/2020   2 सुखीया(Others) MP-43-001-019-001/65 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL008274 Credited 15/07/2020   3 जुनई(Wife) MP-43-001-019-001/83 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL008274 Credited 15/07/2020   4 तुलसाबाई(Wife) MP-43-001-019-001/10 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL008274 Credited 14/07/2020   5 रेखाबाई(Wife) MP-43-001-019-001/491 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL008274 Credited 14/07/2020   6 भगवती(Wife) MP-43-001-019-001/109 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL008274 Credited 14/07/2020   7 संगीता(Others) MP-43-001-019-001/115 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL008274 Credited 15/07/2020   8 मलायबाई(Wife) MP-43-001-019-001/6 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL008274 Credited 14/07/2020   9 बुधीया(Wife) MP-43-001-019-001/50 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL008274 Credited 14/07/2020   10 अशोक(Son) MP-43-001-019-001/5 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL008274 Credited 14/07/2020   11 अनिल(Son) MP-43-001-019-001/5 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL008274 Credited 14/07/2020   12 करीनखां(Self) MP-43-001-019-001/32 OTHER चिकलपाट B P P P P P A 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL008274 Credited 14/07/2020   13 बसतर(Wife) MP-43-001-019-001/32 OTHER चिकलपाट B P P P P P A 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL008274 Credited 14/07/2020   14 श्यामवती(Wife) MP-43-001-019-001/122 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL008274 Credited 14/07/2020   15 मुगया(Grandson) MP-43-001-019-001/135 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL008274 Credited 14/07/2020   16 गोलू(Grandson) MP-43-001-019-001/135 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL008274 Credited 14/07/2020   17 शांता(Others) MP-43-001-019-001/21 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL008274 Credited 14/07/2020   18 भागरती(Others) MP-43-001-019-001/89 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL008274 Credited 14/07/2020   19 Shyambai(Daughter) MP-43-001-019-001/110 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 ICICI BANK HARDA ICIC0000761 1743001019WL008274 Credited 14/07/2020   20 प्रेमलाल(Son) MP-43-001-019-001/5 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL008274 Credited 14/07/2020   21 गंगाबाई(Others) MP-43-001-019-001/27 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001019WL008274 Credited 15/07/2020   22 हरीकरण(Son) MP-43-001-019-001/27 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001019WL008274 Credited 15/07/2020   23 चिरोजीलाल(Son) MP-43-001-019-001/119 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL008274 Credited 14/07/2020   24 शिवलाल(Self) MP-43-001-019-001/121 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL008274 Credited 15/07/2020   25 प्यारीबाई(Wife) MP-43-001-019-001/121 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL008274 Credited 14/07/2020   26 जगदीश(Self) MP-43-001-019-001/122 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL008274 Credited 15/07/2020   27 मिश्रीलाल(Self) MP-43-001-019-001/102 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL008274 Credited 14/07/2020   28 उर्मिला(Wife) MP-43-001-019-001/38 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL008274 Credited 15/07/2020   29 उर्मिला(Wife) MP-43-001-019-001/39 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL008274 Credited 15/07/2020   30 गुलाबसिह(Son) MP-43-001-019-001/89 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL008274 Credited 15/07/2020   31 गंगा(Wife) MP-43-001-019-001/80 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL008274 Credited 15/07/2020   32 जोगीलाल(Self) MP-43-001-019-001/83 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL008274 Credited 15/07/2020   33 गोविन्द(Son) MP-43-001-019-001/92 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL008274 Credited 15/07/2020   34 कांताप्रसाद(Son) MP-43-001-019-001/94 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL008274 Credited 14/07/2020   35 राधेश्याम(Son) MP-43-001-019-001/30 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1743001019WL008274 Credited 14/07/2020   36 वंशीलाल(Self) MP-43-001-019-001/23 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL008274 Credited 14/07/2020   37 शांतीलाल(Self) MP-43-001-019-001/25 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL008274 Credited 14/07/2020   38 विकाश.(Son) MP-43-001-019-001/39 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL008274 Credited 15/07/2020   39 रामवती(Wife) MP-43-001-019-001/94 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL008274 Credited 14/07/2020   40 मोजीलाल(Self) MP-43-001-019-001/80 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL008274 Credited 15/07/2020   41 अमरसिह(Son) MP-43-001-019-001/58 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL008274 Credited 14/07/2020   42 बसंतीबाई(Son) MP-43-001-019-001/58 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL008274 Credited 14/07/2020   43 शिकारी(Son) MP-43-001-019-001/65 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL008274 Credited 15/07/2020   44 मनीराम MP-43-001-019-001/488 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL008274 Credited 15/07/2020   45 Sunderlal(Self) MP-43-001-019-001/526 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001019WL008274 Credited 15/07/2020   46 Rajni(Wife) MP-43-001-019-001/526 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001019WL008274 Credited 15/07/2020   47 मालतीबाई(Wife) MP-43-001-019-001/102 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001019WL008274 Credited 15/07/2020   48 कमल(Self) MP-43-001-019-001/530 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001019WL008274 Credited 15/07/2020   49 अनीता(Wife) MP-43-001-019-001/530 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001019WL008274 Credited 15/07/2020   50 गेदालाल(Self) MP-43-001-019-001/40 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL008274 Credited 14/07/2020   51 कमलाबाई(Wife) MP-43-001-019-001/40 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL008274 Credited 14/07/2020   52 श्यामलाल(Father) MP-43-001-019-001/488 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL008274 Credited 14/07/2020   53 ललताबाई(Mother) MP-43-001-019-001/488 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL008274 Credited 14/07/2020   54 लखन(Self) MP-43-001-019-001/528 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL008274 Credited 14/07/2020   55 सोनीबाई(Wife) MP-43-001-019-001/528 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL008274 Credited 14/07/2020   56 सुशीला(Wife) MP-43-001-019-001/107 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL008274 Credited 15/07/2020   57 मंजूबाई(Daughter-in-Law) MP-43-001-019-001/30 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL008274 Credited 14/07/2020   58 बलीराम(Son) MP-43-001-019-001/64 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL008274 Credited 14/07/2020   59 गोरेलाल(Son) MP-43-001-019-001/96 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL008274 Credited 14/07/2020   60 झीना बाई(Daughter-in-Law) MP-43-001-019-001/96 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL008274 Credited 14/07/2020   61 Banshilal(Son) MP-43-001-019-001/97 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL008274 Credited 14/07/2020   62 सुनीता(Daughter-in-Law) MP-43-001-019-001/97 ST चिकलपाट B P P P P P A 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL008274 Credited 14/07/2020   कुल हाजिरी 0 62 62 62 62 62 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 57000 प्रदाय राशि अन्य 1900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58900 प्रति मजदुर औसत 950

कुल मानव दिवस : 310