मस्टर रोल संख्या : 8505	तारीख से : 08/12/2020    तारीख को : 14/12/2020	: 1743001/2020-2021/350557/AS    स्वीकृति दिनॉंक : 10/10/2020
कार्य-संहित : 1743001067/WC/22012034578841	कार्य का नाम : नाला विस्तारीकरण शेरसिंह के खेत से नेहरू के खेत तक ग्राम पंचायत कडौला राघो (1743001067/WC/22012034578841)

Measurement Book Detail

MB NO.  436719        Page NO.  1

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 Prakash Nishod(Self) MP-43-001-067-001/549 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001WL021392 Credited 18/12/2020   2 Santosh arjun(Self) MP-43-001-067-001/901 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001WL021392 Credited 18/12/2020   3 pramila(Wife) MP-43-001-067-001/901 ST कड़ोला राघौ P P P P P A A 5 190 950 0 0 950 IDFC BANK khirkiya IDFB0041204 1743001WL021392 Credited 18/12/2020   4 निर्मलदास(Self) MP-43-001-067-001/116 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL021392 Credited 18/12/2020   5 Bharti nirmal(Wife) MP-43-001-067-001/116 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL021392 Credited 18/12/2020   6 जगन(Self) MP-43-001-067-001/32 ST कड़ोला राघौ P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL021392 Credited 18/12/2020   7 मोहन(Son) MP-43-001-067-001/43 ST कड़ोला राघौ P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL021392 Credited 18/12/2020   8 सीताबाई(Wife) MP-43-001-067-001/61 ST कड़ोला राघौ P A A X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL021392 Credited 18/12/2020   9 शेरसिह(Self) MP-43-001-067-001/69 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021392 Credited 18/12/2020   10 सुनीता(Wife) MP-43-001-067-001/69 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA 2865 1743001WL021392 Credited 18/12/2020   11 Durgesh shersing dhurve(Son) MP-43-001-067-001/69 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021392 Credited 18/12/2020   12 पे्रमलाल बुधेसिह(Self) MP-43-001-067-001/93 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021392 Credited 18/12/2020   13 नंदकिशैर माडु(Self) MP-43-001-067-001/100 ST कड़ोला राघौ P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021392 Credited 18/12/2020   14 laxminarayan nisshod(Self) MP-43-001-067-001/903 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021392 Credited 18/12/2020   15 anusuiya(Wife) MP-43-001-067-001/903 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021392 Credited 18/12/2020   16 परसराम कुअरसा(Self) MP-43-001-067-001/95 ST कड़ोला राघौ P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL021392 Credited 18/12/2020   17 अर्जुन(Self) MP-43-001-067-001/53 ST कड़ोला राघौ P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021392 Credited 18/12/2020   18 jagdiesh MP-43-001-067-001/537 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021392 Credited 18/12/2020   19 durga bai MP-43-001-067-001/537 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021392 Credited 18/12/2020   20 इमरत(Self) MP-43-001-067-001/60 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021392 Credited 18/12/2020   21 भागलबाई(Wife) MP-43-001-067-001/60 ST कड़ोला राघौ P A A X X X X 1 190 190 0 0 190 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021392 Credited 18/12/2020   22 भगवती(Wife) MP-43-001-067-001/56 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021392 Credited 18/12/2020   23 Ganesh rewaram(Self) MP-43-001-067-001/902 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021392 Credited 18/12/2020   24 sunita ganesh(Wife) MP-43-001-067-001/902 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021392 Credited 18/12/2020   25 अनोखीलाल(Self) MP-43-001-067-001/24 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021392 Credited 18/12/2020   26 श्यामवती(Wife) MP-43-001-067-001/24 ST कड़ोला राघौ P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021392 Credited 18/12/2020   27 सीताराम गेंदालाल(Self) MP-43-001-067-001/47 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021392 Credited 18/12/2020   28 suganti bai(Wife) MP-43-001-067-001/47 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021392 Credited 18/12/2020   29 पिल्लूसिग(Self) MP-43-001-067-001/79 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021392 Credited 18/12/2020   30 बसन्ति(Wife) MP-43-001-067-001/79 SC कड़ोला राघौ P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021392 Credited 18/12/2020   31 अमरावती(Wife) MP-43-001-067-001/83 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021392 Credited 18/12/2020   32 mahesh(Son) MP-43-001-067-001/83 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL021392 Credited 18/12/2020   33 Ram sitaram(Self) MP-43-001-067-001/900 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL021392 Credited 18/12/2020   34 Vimla ram(Wife) MP-43-001-067-001/900 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL021392 Credited 18/12/2020   35 Nirbhaydas dhare(Self) MP-43-001-067-001/892 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL021392 Credited 18/12/2020   36 rajni dhare(Wife) MP-43-001-067-001/892 ST कड़ोला राघौ P P P P P A A 5 190 950 0 0 950 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL021392 Credited 18/12/2020   37 Jitendra balaram(Self) MP-43-001-067-001/897 OTHER कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Khirkiya CNRB0005982 1743001WL021392 Credited 18/12/2020   38 Vinod pillu singh(Self) MP-43-001-067-001/898 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001WL021392 Credited 18/12/2020   39 Aruna vinod(Wife) MP-43-001-067-001/898 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001WL021392 Credited 18/12/2020   कुल हाजिरी 39 34 33 32 31 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12730 प्रदाय राशि अनुसूचित जनजाति 23560 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37430 प्रति मजदुर औसत 959.7436

कुल मानव दिवस : 197