मस्टर रोल संख्या : 13968	तारीख से : 10/09/2018    तारीख को : 16/09/2018	: 05-/2017    स्वीकृति दिनॉंक : 23/12/2017
कार्य-संहित : 1743001048/RC/22012034378893	कार्य का नाम : sudur yojana gram chhurikhal se ramtek tak 1000 miter (1743001048/RC/22012034378893)

Measurement Book Detail

MB NO.  139539/2        Page NO.  13

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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 विनिता बाई(Daughter-in-Law) MP-43-001-048-001/132 OTHER छुरीखाल A A A A A A A 0 0 0 0 0 0       1743001WL042674   2 श्यामबाई(Wife) MP-43-001-048-001/42 OTHER छुरीखाल P P P P P P A 6 174 1044 0 0 1044 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL042674 Credited 24/10/2018   3 मथराबाई(Wife) MP-43-001-048-001/40 OTHER छुरीखाल P P P P P P A 6 174 1044 0 0 1044 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL042674 Credited 24/10/2018   4 राजंतीबाई MP-43-001-048-001/68-A OTHER छुरीखाल P P P P P P A 6 174 1044 0 0 1044 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL042674 Credited 24/10/2018   5 मंगेश(Son) MP-43-001-048-001/175 OTHER छुरीखाल P P P P P P A 6 174 1044 0 0 1044 IDFC BANK khirkiya IDFB0041204 1743001WL042674 Credited 24/10/2018   6 राजकुमार MP-43-001-048-001/43 OTHER छुरीखाल P P P P P P A 6 174 1044 0 0 1044 IDFC BANK khirkiya IDFB0041204 1743001WL042674 Credited 24/10/2018   7 Samotibai(Wife) MP-43-001-048-001/330 ST छुरीखाल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL042674   8 चिरोजीलाल/सालकराम(Self) MP-43-001-048-001/336 ST छुरीखाल P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042674 Credited 24/10/2018   9 कमलसिंह/(Granddaughter) MP-43-001-048-001/317 OTHER छुरीखाल P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042674 Credited 24/10/2018   10 सुशीलाबाई(Granddaughter) MP-43-001-048-001/317 OTHER छुरीखाल P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042674 Credited 24/10/2018   11 कैलाश(Grandson) MP-43-001-048-001/326 ST छुरीखाल A A A A A A A 0 0 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042674   12 नानकराम(Grandson) MP-43-001-048-001/330 ST छुरीखाल P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042674 Credited 24/10/2018   13 खेमराज(Self) MP-43-001-048-001/40 OTHER छुरीखाल P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042674 Credited 24/10/2018   14 बसंती बाई(Wife) MP-43-001-048-001/337 ST छुरीखाल P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042674 Credited 24/10/2018   15 चंपालाल/शिवचरण(Son) MP-43-001-048-001/65 OTHER छुरीखाल P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042674 Credited 24/10/2018   16 राजेश(Self) MP-43-001-048-001/90 OTHER छुरीखाल A X X X X X X 0 0 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042674   17 माखनलाल(Self) MP-43-001-048-001/176 OTHER छुरीखाल P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042674 Credited 24/10/2018   18 चिता(Wife) MP-43-001-048-001/176 OTHER छुरीखाल P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042674 Credited 24/10/2018   19 प्रहलाद/बुदधू(Self) MP-43-001-048-001/189 ST छुरीखाल P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042674 Credited 24/10/2018   20 प्रर्मिला(Wife) MP-43-001-048-001/15 ST छुरीखाल P P A A A A A 2 174 348 0 0 348 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042674 Credited 24/10/2018   21 कमलेश(Wife) MP-43-001-048-001/102 OTHER छुरीखाल P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042674 Credited 24/10/2018   22 रमेश(Son) MP-43-001-048-001/132 OTHER छुरीखाल A A A A A A A 0 0 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042674   23 शिवनारायण(Self) MP-43-001-048-001/141 ST छुरीखाल P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042674 Credited 24/10/2018   24 राधेलाल(Self) MP-43-001-048-001/198 SC छुरीखाल P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042674 Credited 24/10/2018   25 विजयसिह(Son) MP-43-001-048-001/229 OTHER छुरीखाल P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042674 Credited 24/10/2018   26 सावत्रिीबाई(Wife) MP-43-001-048-001/287 OTHER छुरीखाल A A A A A A A 0 0 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042674   27 अजबसिह(Self) MP-43-001-048-001/29 SC छुरीखाल A A A A A A A 0 0 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042674   28 बद्रीपसाद(Self) MP-43-001-048-001/290 OTHER छुरीखाल A X X X X X X 0 0 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042674   29 अशोक/देवीप्रसाद(Daughter) MP-43-001-048-001/297 ST छुरीखाल A X X X X X X 0 0 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042674   30 गुडडीबाई(Daughter) MP-43-001-048-001/297 ST छुरीखाल A X X X X X X 0 0 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042674   31 सोनू रूपसिंह MP-43-001-048-001/43 OTHER छुरीखाल P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL042674 Credited 24/10/2018   32 बालकदास(Self) MP-43-001-048-001/73 OTHER छुरीखाल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL042674   33 राकेश(Son) MP-43-001-048-001/72 SC छुरीखाल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL042674 Credited 24/10/2018   34 सेवंती बाई(Wife) MP-43-001-048-001/72 SC छुरीखाल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL042674 Credited 24/10/2018   35 किरपा(Wife) MP-43-001-048-001/90 OTHER छुरीखाल A X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL042674   36 भूरीबाई(Son) MP-43-001-048-001/65 OTHER छुरीखाल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL042674 Credited 24/10/2018   37 शंकरलाल(Self) MP-43-001-048-001/67 OTHER छुरीखाल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL042674 Credited 24/10/2018   38 ललिताबाई(Wife) MP-43-001-048-001/67 OTHER छुरीखाल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL042674 Credited 24/10/2018   39 कांताप्रसाद MP-43-001-048-001/68-A OTHER छुरीखाल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL068891 Credited 05/10/2020   40 जगदीश/रूपराम(Self) MP-43-001-048-001/42 OTHER छुरीखाल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL042674 Credited 24/10/2018   41 रामवती(Wife) MP-43-001-048-001/336 ST छुरीखाल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL042674 Credited 24/10/2018   42 इंदरसिंह/सालकराम(Self) MP-43-001-048-001/337 ST छुरीखाल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL042674 Credited 24/10/2018   43 संतोषकुमार(Self) MP-43-001-048-001/310 ST छुरीखाल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL042674 Credited 24/10/2018   44 फूलवंती(Wife) MP-43-001-048-001/310 ST छुरीखाल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL042674 Credited 24/10/2018   45 प्रेमबाई(Wife) MP-43-001-048-001/290 OTHER छुरीखाल A X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL042674   46 राजकुमार/मानसिंह(Son) MP-43-001-048-001/284 OTHER छुरीखाल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL042674 Credited 24/10/2018   47 देवीसिह(Self) MP-43-001-048-001/287 OTHER छुरीखाल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL042674   48 धनीराम(Self) MP-43-001-048-001/102 OTHER छुरीखाल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL042674 Credited 24/10/2018   49 रामगोपाल(Self) MP-43-001-048-001/15 ST छुरीखाल P P A A A A A 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL042674 Credited 24/10/2018   50 गौरीशंकर/बालमुकुंद(Son) MP-43-001-048-001/135 OTHER छुरीखाल A X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL042674   51 गोरेलाल(Self) MP-43-001-048-001/154 SC छुरीखाल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL042674 Credited 24/10/2018   52 पार्वती(Wife) MP-43-001-048-001/154 SC छुरीखाल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL042674 Credited 24/10/2018   53 देवीसिंह/बालाराम(Husband) MP-43-001-048-001/174 OTHER छुरीखाल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL042674   54 गंगाबाई(Wife) MP-43-001-048-001/189 ST छुरीखाल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL042674 Credited 24/10/2018   55 शिवचरण(Self) MP-43-001-048-001/64 OTHER छुरीखाल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL042674 Credited 24/10/2018   56 मीराबाई(Wife) MP-43-001-048-001/64 OTHER छुरीखाल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL042674 Credited 24/10/2018   57 सत्‍यनारायण(Son) MP-43-001-048-001/73 OTHER छुरीखाल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL042674   58 भूरी बाई(Son) MP-43-001-048-001/135 OTHER छुरीखाल A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL042674   59 रेखा(Wife) MP-43-001-048-001/14 ST छुरीखाल P P P A A A A 3 174 522 0 0 522 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL042674 Credited 24/10/2018   60 अनिता(Wife) MP-43-001-048-001/141 ST छुरीखाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL042674 Credited 24/10/2018   61 तुलसाबाई(Self) MP-43-001-048-001/174 OTHER छुरीखाल A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL042674   62 समोताबाई(Wife) MP-43-001-048-001/198 SC छुरीखाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL042674 Credited 24/10/2018   63 नगीन(Son) MP-43-001-048-001/198 SC छुरीखाल A A A A A A A 0 174 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL042674   64 राजेश कुमार/सीताराम(Self) MP-43-001-048-001/93 OTHER छुरीखाल A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL042674   65 सुनिता(Wife) MP-43-001-048-001/93 OTHER छुरीखाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL042674 Credited 24/10/2018   66 जसवंती बाई(Wife) MP-43-001-048-001/330 ST छुरीखाल A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL042674   67 पूरण(Self) MP-43-001-048-001/406 OTHER छुरीखाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL042674 Credited 24/10/2018   68 छमाबाई(Wife) MP-43-001-048-001/406 OTHER छुरीखाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL042674 Credited 24/10/2018   69 रामकिशन नर्मदा(Self) MP-43-001-048-001/365 OTHER छुरीखाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL042674 Credited 24/10/2018   70 कल्‍लोबाई(Wife) MP-43-001-048-001/365 OTHER छुरीखाल A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL042674   71 Mukesh(Self) MP-43-001-048-001/378-A ST छुरीखाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL042674 Credited 24/10/2018   72 Seema bai(Wife) MP-43-001-048-001/378-A ST छुरीखाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL042674 Credited 24/10/2018   73 गीता(Wife) MP-43-001-048-001/73 OTHER छुरीखाल A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Charua BKID0009579 1743001WL042674   74 लक्ष्मीनारायण/(Self) MP-43-001-048-001/230 OTHER छुरीखाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Charua BKID0009579 1743001WL042674 Credited 24/10/2018   75 नन्हीबाई(Wife) MP-43-001-048-001/230 OTHER छुरीखाल P A A A A A A 1 174 174 0 0 174 BANK OF INDIA Charua BKID0009579 1743001WL042674 Credited 24/10/2018   कुल हाजिरी 51 50 48 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6264 प्रदाय राशि अनुसूचित जनजाति 14790 प्रदाय राशि अन्य 29406

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50460 प्रति मजदुर औसत 672.8

कुल मानव दिवस : 290