मस्टर रोल संख्या : 9875	तारीख से : 11/01/2021    तारीख को : 17/01/2021	: 1743001/2020-2021/446314/AS    स्वीकृति दिनॉंक : 08/12/2020
कार्य-संहित : 1743001020/WC/22012034600200	कार्य का नाम : नाला गहरीकरण 600 मीटर ग्राम भीमपुरा ग्राम पंचायत कुकडापानी (1743001020/WC/22012034600200)

Measurement Book Detail

MB NO.  431155        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 Mukesh(Self) MP-43-001-020-002/635 ST श्ीमपुरा A A A A A A A 0 190 0 0 0 0 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL024940   2 कोकिला बाई(Wife) MP-43-001-020-002/440 ST श्ीमपुरा P P P P P X X 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL024940 Credited 28/01/2021   3 Lakhan(Self) MP-43-001-020-002/623 ST श्ीमपुरा A A A A A A A 0 190 0 0 0 0 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL024940   4 Sajani bai(Wife) MP-43-001-020-002/623 ST श्ीमपुरा A A A A A A A 0 190 0 0 0 0 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL024940   5 रूपाय(Wife) MP-43-001-020-002/237 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001WL024940 Credited 28/01/2021   6 ramgopal(Son) MP-43-001-020-002/237 ST श्ीमपुरा A A A A A A A 0 190 0 0 0 0 IDFC BANK khirkiya IDFB0041204 1743001WL024940   7 भागवती(Wife) MP-43-001-020-002/240 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL024940 Credited 28/01/2021   8 प्यारेलाल(Son) MP-43-001-020-002/277 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL024940 Credited 28/01/2021   9 रूकमी(Wife) MP-43-001-020-002/198 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL024940 Credited 28/01/2021   10 समोती(Others) MP-43-001-020-002/231 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL024940 Credited 28/01/2021   11 कालई(Others) MP-43-001-020-002/267 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL024940 Credited 28/01/2021   12 मागीलाल(Self) MP-43-001-020-002/274 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL024940 Credited 29/01/2021   13 Bhimsing(Self) MP-43-001-020-002/628 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001WL024940 Credited 29/01/2021   14 Kamla bai(Wife) MP-43-001-020-002/628 ST श्ीमपुरा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001WL024940   15 Esvar(Husband) MP-43-001-020-002/631 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001WL024940 Credited 28/01/2021   16 Saloni(Self) MP-43-001-020-002/631 ST श्ीमपुरा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001WL024940   17 शिवराम(Self) MP-43-001-020-002/486 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001WL024940 Credited 28/01/2021   18 Tulsa bai MP-43-001-020-002/486 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001WL024940 Credited 28/01/2021   19 कपिल(Self) MP-43-001-020-002/562 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001WL024940 Credited 28/01/2021   20 हेमलता(Wife) MP-43-001-020-002/562 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001WL024940 Credited 28/01/2021   21 चरकू(Wife) MP-43-001-020-002/226 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1743001WL024940 Credited 28/01/2021   22 गुलबाई MP-43-001-020-002/463 ST श्ीमपुरा P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL024940 Credited 28/01/2021   23 चंपा(Self) MP-43-001-020-002/250 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL024940 Credited 28/01/2021   24 सूरज(Self) MP-43-001-020-002/212 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL024940 Credited 29/01/2021   25 जमनु(Wife) MP-43-001-020-002/212 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL024940 Credited 29/01/2021   26 डोलिया(Self) MP-43-001-020-002/485 OTHER श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL024940 Credited 29/01/2021   27 Narvadi(Wife) MP-43-001-020-002/485 OTHER श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL024940 Credited 29/01/2021   28 Kishor(Self) MP-43-001-020-002/630 ST श्ीमपुरा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL024940   29 हीरू(Wife) MP-43-001-020-002/222 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL024940 Credited 29/01/2021   30 बज्जु(Wife) MP-43-001-020-002/274 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL024940 Credited 28/01/2021   31 ramsing/chironji(Father-in_Law) MP-43-001-020-002/274 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL024940 Credited 29/01/2021   32 Soma(Self) MP-43-001-020-002/626 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001WL024940 Credited 28/01/2021   33 Asha(Wife) MP-43-001-020-002/626 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001WL024940 Credited 28/01/2021   34 Anil(Son) MP-43-001-020-002/626 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001WL024940 Credited 28/01/2021   35 रमेश(Self) MP-43-001-020-002/478 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL024940 Credited 28/01/2021   36 रम्मी बाई(Wife) MP-43-001-020-002/478 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL024940 Credited 28/01/2021   37 सुशीला(Daughter) MP-43-001-020-002/260 OTHER श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL024940 Credited 28/01/2021   38 सुमन(Wife) MP-43-001-020-002/200 SC श्ीमपुरा P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL024940 Credited 28/01/2021   39 प्रीतम(Self) MP-43-001-020-002/206 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL024940 Credited 28/01/2021   40 समाय(Wife) MP-43-001-020-002/206 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL024940 Credited 28/01/2021   41 माला(Wife) MP-43-001-020-002/279 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL024940 Credited 28/01/2021   42 मुन्‍नीबाई MP-43-001-020-002/453 ST श्ीमपुरा P P P P P X X 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL024940 Credited 28/01/2021   43 Nanu(Self) MP-43-001-020-002/629 ST श्ीमपुरा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL024940   44 Gulab(Self) MP-43-001-020-002/636 ST श्ीमपुरा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL024940   45 मोहन(Self) MP-43-001-020-002/195 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL024940 Credited 28/01/2021   46 लाडकी(Wife) MP-43-001-020-002/195 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL024940 Credited 28/01/2021   47 विश्राम(Self) MP-43-001-020-002/563 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL024940 Credited 28/01/2021   48 मंगू(Self) MP-43-001-020-002/222 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL024940 Credited 29/01/2021   49 शांता(Wife) MP-43-001-020-002/277 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL024940 Credited 28/01/2021   50 शिवरती(Wife) MP-43-001-020-002/250 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL024940 Credited 28/01/2021   51 सुकिया(Wife) MP-43-001-020-002/217 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL024940 Credited 28/01/2021   52 ramvilas(Son) MP-43-001-020-002/207 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL024940 Credited 28/01/2021   53 Sarasvati(Wife) MP-43-001-020-002/207 ST श्ीमपुरा A A A A A A A 0 190 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL024940   54 बृजलाल(Self) MP-43-001-020-002/561 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL024940 Credited 28/01/2021   55 guddi bai(Wife) MP-43-001-020-002/465 OTHER श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL024940 Credited 28/01/2021   56 बुद्दू(Self) MP-43-001-020-002/473 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL024940 Credited 28/01/2021   57 जसो(Wife) MP-43-001-020-002/473 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL024940 Credited 28/01/2021   58 Ramlal(Self) MP-43-001-020-002/632 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL024940 Credited 28/01/2021   59 Goura Bai(Wife) MP-43-001-020-002/632 ST श्ीमपुरा A A A A A A A 0 190 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL024940   60 सुखलाल(Self) MP-43-001-020-002/634 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL024940 Credited 28/01/2021   61 Motilal(Self) MP-43-001-020-002/622 ST श्ीमपुरा A A A A A A A 0 190 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL024940   62 Hario(Self) MP-43-001-020-002/627 ST श्ीमपुरा A A A A A A A 0 190 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL024940   63 Anita bai(Wife) MP-43-001-020-002/627 ST श्ीमपुरा A A A A A A A 0 190 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL024940   64 मांगीलाल(Self) MP-43-001-020-002/480 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001WL024940 Credited 28/01/2021   65 आशु बाई(Wife) MP-43-001-020-002/480 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001WL024940 Credited 28/01/2021   66 singaji(Self) MP-43-001-020-002/465 OTHER श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL024940 Credited 28/01/2021   67 सुखलाल(Self) MP-43-001-020-002/477 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001WL024940 Credited 28/01/2021   68 वंशीलाल(Self) MP-43-001-020-002/210 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001WL024940 Credited 28/01/2021   69 फूलवती(Wife) MP-43-001-020-002/210 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001WL024940 Credited 28/01/2021   70 राधेश्याम(Self) MP-43-001-020-002/194 SC श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001WL024940 Credited 28/01/2021   71 Pankaj(Son) MP-43-001-020-002/194 SC श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001WL024940 Credited 28/01/2021   72 Urmila MP-43-001-020-002/470 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001WL024940 Credited 28/01/2021   73 Monu(Self) MP-43-001-020-002/566 ST श्ीमपुरा A A A A A A A 0 190 0 0 0 0 BANK OF INDIA Charua BKID0009579 1743001WL024940   74 Budiya bai(Wife) MP-43-001-020-002/566 ST श्ीमपुरा A A A A A A A 0 190 0 0 0 0 BANK OF INDIA Charua BKID0009579 1743001WL024940   कुल हाजिरी 58 58 58 58 58 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3230 प्रदाय राशि अनुसूचित जनजाति 56430 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 65360 प्रति मजदुर औसत 883.2432

कुल मानव दिवस : 344