मस्टर रोल संख्या : 3144	तारीख से : 16/06/2020    तारीख को : 22/06/2020	: 1743001/2019-2020/36445/AS    स्वीकृति दिनॉंक : 16/02/2020
कार्य-संहित : 1743001050/RC/22012034439856	कार्य का नाम : सुदुर सडक रामटेक रैयत से मुक्‍ति‍धाम की ओर 1 कि‍मी रामटेक रैयत (1743001050/RC/22012034439856)

Measurement Book Detail

MB NO.  439912        Page NO.  8

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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 SALITA BAI(Granddaughter) MP-43-001-050-001/56 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001050WL006935 Credited 29/06/2020   2 RAMESH(Self) MP-43-001-050-001/411-A ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 ICICI BANK HARDA ICIC0000761 1743001050WL006935 Credited 29/06/2020   3 सलीता(Wife) MP-43-001-050-001/378 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001050WL006935 Credited 30/06/2020   4 गुलाब(Son) MP-43-001-050-001/140 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001050WL006935 Credited 29/06/2020   5 श्यामबाई(Daughter-in-Law) MP-43-001-050-001/140 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001050WL006935 Credited 29/06/2020   6 हरीशंकर(Son) MP-43-001-050-001/182 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001050WL006935 Credited 29/06/2020   7 MUNNA(Son) MP-43-001-050-001/441 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001050WL006935 Credited 29/06/2020   8 MUNNI BAI(Wife) MP-43-001-050-001/402 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001050WL006935 Credited 29/06/2020   9 मनीराम(Son) MP-43-001-050-001/159 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 ICICI BANK HARDA ICIC0000761 1743001050WL006935 Credited 29/06/2020   10 रूकमा(Others) MP-43-001-050-001/159 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 ICICI BANK HARDA ICIC0000761 1743001050WL006935 Credited 29/06/2020   11 LAKHAN(Self) MP-43-001-050-001/457-B ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001050WL006935 Credited 29/06/2020   12 AMARTI BAI(Wife) MP-43-001-050-001/457-B ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001050WL006935 Credited 29/06/2020   13 VISHNUPARSAD(Self) MP-43-001-050-001/423 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001050WL006935 Credited 29/06/2020   14 RAJPAL(Self) MP-43-001-050-001/414 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001050WL006935 Credited 29/06/2020   15 MALTI BAI(Wife) MP-43-001-050-001/414 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001050WL006935 Credited 29/06/2020   16 BASHANTI BAI(Granddaughter) MP-43-001-050-001/178 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001050WL006935 Credited 29/06/2020   17 वावुलाल(Self) MP-43-001-067-001/455 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL006935 Credited 29/06/2020   18 साहु वाई(Wife) MP-43-001-067-001/455 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL006935 Credited 29/06/2020   19 रेशम वाई(Wife) MP-43-001-067-001/455 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL006935 Credited 29/06/2020   20 सोनु ओकार MP-43-001-067-001/456 OTHER कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001050WL006935 Credited 30/06/2020   21 भागीरथ(Self) MP-43-001-050-002/281 ST अंजरूद रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL006935 Credited 29/06/2020   22 राजू(Son) MP-43-001-050-002/281 ST अंजरूद रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL006935 Credited 30/06/2020   23 SUMITRA BAI(Wife) MP-43-001-050-001/423 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001050WL006935 Credited 29/06/2020   24 रामा(Self) MP-43-001-050-001/23 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL006935 Credited 30/06/2020   25 सरजू(Wife) MP-43-001-050-001/23 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL006935 Credited 30/06/2020   26 दशरथ(Son) MP-43-001-050-002/322 ST अंजरूद रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL006935 Credited 29/06/2020   27 सूरज(Son) MP-43-001-050-001/56 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA 2865 1743001050WL006935 Credited 29/06/2020   28 कलीराम(Son) MP-43-001-050-001/182 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA 2865 1743001050WL006935 Credited 29/06/2020   29 misree lal(Brother) MP-43-001-050-001/372 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL006935 Credited 29/06/2020   30 sakuntla bai MP-43-001-050-001/372 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL006935 Credited 30/06/2020   31 रामोतार(Self) MP-43-001-067-001/74 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001050WL006935 Credited 29/06/2020   32 vimal kirar(Son) MP-43-001-067-001/74 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001050WL006935 Credited 29/06/2020   33 RAMWATI BAI(Wife) MP-43-001-050-001/424 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL006935 Credited 29/06/2020   34 RADA BAI(Wife) MP-43-001-050-001/411-A ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL006935 Credited 29/06/2020   35 माखनलाल(Son) MP-43-001-050-002/274 ST अंजरूद रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL006935 Credited 29/06/2020   36 सुनिता(Wife) MP-43-001-067-001/453 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL006935 Credited 29/06/2020   37 सतनारायन(Brother) MP-43-001-067-001/453 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL006935 Credited 29/06/2020   38 प्रैम(Self) MP-43-001-050-001/378 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL006935 Credited 29/06/2020   39 उत्तमदास(Self) MP-43-001-050-002/327 SC अंजरूद रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL006935 Credited 29/06/2020   40 समोती(Wife) MP-43-001-050-002/327 SC अंजरूद रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL006935 Credited 29/06/2020   41 जोखीलाल(Self) MP-43-001-050-002/228 ST अंजरूद रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL006935 Credited 29/06/2020   42 शंकर(Self) MP-43-001-050-002/266 ST अंजरूद रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL006935 Credited 29/06/2020   43 सीता(Wife) MP-43-001-050-002/266 ST अंजरूद रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL006935 Credited 29/06/2020   44 प्रहलाद(Son) MP-43-001-050-002/266 ST अंजरूद रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL006935 Credited 29/06/2020   45 मिश्री(Wife) MP-43-001-050-001/178 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL006935 Credited 29/06/2020   46 रामनाथ(Self) MP-43-001-067-001/463 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL006935 Credited 29/06/2020   47 पु्सपा वाइॆ MP-43-001-067-001/463 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL006935 Credited 29/06/2020   48 कऩहेया लाल(Self) MP-43-001-067-001/454 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL006935 Credited 29/06/2020   49 सगिता वाई(Wife) MP-43-001-067-001/454 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL006935 Credited 29/06/2020   50 कालई(Daughter-in-Law) MP-43-001-050-001/185 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL006935 Credited 30/06/2020   51 सेवंती(Daughter-in-Law) MP-43-001-050-001/185 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL006935 Credited 30/06/2020   52 दुलारी(Wife) MP-43-001-067-001/74 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL006935 Credited 30/06/2020   53 GOVIND(Self) MP-43-001-050-001/412-A ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL006935 Credited 29/06/2020   54 KAILASH(Self) MP-43-001-050-001/413 OTHER रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001050WL006935 Credited 29/06/2020   55 SAVITRI(Wife) MP-43-001-050-001/413 OTHER रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001050WL006935 Credited 29/06/2020   56 परसराम(Self) MP-43-001-050-001/96 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001050WL006935 Credited 29/06/2020   57 SURAJ(Self) MP-43-001-050-001/454 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Khirkiya CNRB0005982 1743001050WL006935 Credited 29/06/2020   58 SUNDAR BAI(Wife) MP-43-001-050-001/454 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Khirkiya CNRB0005982 1743001050WL006935 Credited 29/06/2020   59 RAJU(Grandson) MP-43-001-050-001/185 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Khirkiya CNRB0005982 1743001050WL006935 Credited 29/06/2020   60 LAXMI BAI(Granddaughter) MP-43-001-050-001/185 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Khirkiya CNRB0005982 1743001050WL006935 Credited 29/06/2020   61 SHRIKISHAN(Self) MP-43-001-050-001/453-A ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001050WL006935 Credited 29/06/2020   62 ARTI BAI(Wife) MP-43-001-050-001/453-A ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001050WL006935 Credited 29/06/2020   63 PRASARAM(Self) MP-43-001-050-001/461 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001050WL006935 Credited 29/06/2020   64 RAJU(Son) MP-43-001-050-001/461 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001050WL006935 Credited 29/06/2020   65 रजनी(Wife) MP-43-001-050-001/96 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001050WL006935 Credited 30/06/2020   66 लखन(Son) MP-43-001-050-001/96 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001050WL006935 Credited 30/06/2020   67 ABHINASH(Son) MP-43-001-050-001/76 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001050WL006935 Credited 29/06/2020   68 लछमी नारायन(Self) MP-43-001-067-001/453 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001050WL006935 Credited 30/06/2020   69 सुनि‍ता सोनु(Wife) MP-43-001-067-001/456 OTHER कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001050WL006935 Credited 30/06/2020   70 CHUNNILAL(Self) MP-43-001-050-001/402 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001050WL006935 Credited 30/06/2020   71 URMILA BAI(Wife) MP-43-001-050-001/412-A ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001050WL006935 Credited 29/06/2020   72 ANIL(Self) MP-43-001-050-001/424 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001050WL006935 Credited 29/06/2020   73 ARJUN(Self) MP-43-001-050-001/451 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001050WL006935 Credited 29/06/2020   74 KAMLA BAI(Wife) MP-43-001-050-001/451 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001050WL006935 Credited 29/06/2020   75 PRSARAM(Self) MP-43-001-050-001/452 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001050WL006935 Credited 29/06/2020   76 SAVITRI BAI(Wife) MP-43-001-050-001/452 ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001050WL006935 Credited 29/06/2020   कुल हाजिरी 76 76 76 76 76 76 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17100 प्रदाय राशि अनुसूचित जनजाति 64980 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 86640 प्रति मजदुर औसत 1140

कुल मानव दिवस : 456