मस्टर रोल संख्या : 7526	तारीख से : 21/12/2021    तारीख को : 27/12/2021	: 1743001/2021-2022/192576/AS    स्वीकृति दिनॉंक : 03/05/2021
कार्य-संहित : 1743001032/FP/22012034624206	कार्य का नाम : नाला विस्तारीकरण ग्राम भगवानपुरा में तिनसार रोड़ की पुलिया से काकड़ तक 1 km (1743001032/FP/22012034624206)

Measurement Book Detail

MB NO.  438541        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 anokhilal(Brother) MP-43-001-032-001/613 OTHER श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 IDFC BANK IDFC BANK LIMITED IDFB0042101 1743001032WL016720 Credited 24/02/2022   2 pushpabai(Sister) MP-43-001-032-001/613 OTHER श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 IDFC BANK IDFC BANK LIMITED IDFB0042101 1743001032WL016720 Credited 24/02/2022   3 सत्यनारायण गोविंद(Self) MP-43-001-032-001/1020 OTHER श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001032WL016720 Credited 24/02/2022   4 आरती बाई(Wife) MP-43-001-032-001/1020 OTHER श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001032WL016720 Credited 24/02/2022   5 रामबाई(Others) MP-43-001-032-001/74 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001032WL016720 Credited 05/01/2022   6 राजेश रामकिशन(Self) MP-43-001-032-001/1027 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001032WL016720 Credited 05/01/2022   7 सुमन राजेश(Wife) MP-43-001-032-001/1027 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001032WL016720 Credited 05/01/2022   8 शोभाराम(Self) MP-43-001-032-001/37 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001032WL016720 Credited 05/01/2022   9 गुलाबसिह(Self) MP-43-001-032-001/5 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001032WL016720 Credited 05/01/2022   10 सतीबाई(Wife) MP-43-001-032-001/5 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001032WL016720 Credited 05/01/2022   11 शिवलाल(Son) MP-43-001-032-001/74 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001032WL016720 Credited 05/01/2022   12 lalita MP-43-001-032-001/620 SC श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001032WL016720 Credited 05/01/2022   13 शंकर(Self) MP-43-001-032-001/849 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001032WL016720 Credited 05/01/2022   14 सुखिया बाई(Wife) MP-43-001-032-001/849 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001032WL016720 Credited 05/01/2022   15 चेतराम(Self) MP-43-001-032-001/79 SC श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1743001032WL016720 Credited 05/01/2022   16 दुजियाबाई(Wife) MP-43-001-032-001/79 SC श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1743001032WL016720 Credited 05/01/2022   17 छननूलाल(Self) MP-43-001-032-001/39 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001032WL016720 Credited 05/01/2022   18 कैलाश प्रहलाद(Self) MP-43-001-032-001/748 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001032WL016720 Credited 05/01/2022   19 सुरेश श्रीराम MP-43-001-032-001/599 SC श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001032WL016720 Credited 05/01/2022   20 ज्‍योति‍ MP-43-001-032-001/599 SC श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001032WL016720 Credited 05/01/2022   21 विश्राम(Self) MP-43-001-032-001/61 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001032WL016720 Credited 05/01/2022   22 रामदास(Son) MP-43-001-032-001/61 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001032WL016720 Credited 05/01/2022   23 सुमिंत्रा/रामदास(Daughter-in-Law) MP-43-001-032-001/61 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001032WL016720 Credited 05/01/2022   24 गुरूजीलाल(Son) MP-43-001-032-001/78 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001032WL016720 Credited 05/01/2022   25 राधेलाल मातिंग(Self) MP-43-001-032-001/967 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001032WL016720 Credited 05/01/2022   26 सावित्री बाई राधेलाल(Wife) MP-43-001-032-001/967 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001032WL016720 Credited 05/01/2022   27 शंकर(Self) MP-43-001-032-001/867 OTHER श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001032WL016720 Credited 24/02/2022   28 कुसुम बाई(Wife) MP-43-001-032-001/867 OTHER श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001032WL016720 Credited 24/02/2022   29 शांतिलाल(Self) MP-43-001-032-001/850 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001032WL016720 Credited 05/01/2022   30 ममता बाई(Wife) MP-43-001-032-001/748 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001032WL016720 Credited 05/01/2022   31 HARERAM(Self) MP-43-001-032-001/957 OTHER श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001032WL016720 Credited 24/02/2022   32 GYANU BAI(Wife) MP-43-001-032-001/957 OTHER श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001032WL016720 Credited 24/02/2022   33 हेमराज(Self) MP-43-001-032-001/839 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001032WL016720 Credited 05/01/2022   34 समरती(Wife) MP-43-001-032-001/839 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001032WL016720 Credited 05/01/2022   35 लक्ष्मी बाई(Daughter-in-Law) MP-43-001-032-001/81 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001032WL016720 Credited 05/01/2022   36 शांति बाई(Daughter-in-Law) MP-43-001-032-001/78 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001032WL016720 Credited 05/01/2022   37 vimal MP-43-001-032-001/620 SC श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001032WL016720 Credited 05/01/2022   38 शुशीला बाई/मयाराम(Self) MP-43-001-032-001/572 OTHER श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001032WL016720 Credited 24/02/2022   39 नितिन मयाराम(Son) MP-43-001-032-001/572 OTHER श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001032WL016720 Credited 24/02/2022   40 Ramchandra MP-43-001-032-001/612 OTHER श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001032WL016720 Credited 24/02/2022   41 godavatri MP-43-001-032-001/612 OTHER श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001032WL016720 Credited 24/02/2022   42 आनन्द(Self) MP-43-001-032-001/856 OTHER श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001032WL016720 Credited 24/02/2022   43 दुर्गा बाई(Wife) MP-43-001-032-001/856 OTHER श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001032WL016720 Credited 24/02/2022   44 NIRBHAYDAS(Self) MP-43-001-032-001/955 OTHER श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001032WL016720 Credited 24/02/2022   45 MISHRI BAI(Wife) MP-43-001-032-001/955 OTHER श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001032WL016720 Credited 24/02/2022   46 फुगल्‍या MP-43-001-032-001/636 OTHER श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001032WL016720 Credited 24/02/2022   47 SHETAN SHI(Self) MP-43-001-032-001/578-B ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001032WL016720 Credited 05/01/2022   48 GOORAA BAI(Wife) MP-43-001-032-001/578-B ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001032WL016720 Credited 05/01/2022   49 घासीराम बिषन(Self) MP-43-001-032-001/564 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001032WL016720 Credited 05/01/2022   50 तुलसा बाई(Wife) MP-43-001-032-001/564 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001032WL016720 Credited 05/01/2022   51 रूखमणी(Wife) MP-43-001-032-001/196 OTHER श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA Patajan BKID0009549 1743001032WL016720 Credited 24/02/2022   52 पूरणलाल(Son) MP-43-001-032-001/196 OTHER श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001032WL016720 Credited 24/02/2022   53 श्यामू(Wife) MP-43-001-032-001/37 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001032WL016720 Credited 05/01/2022   54 लखन(Self) MP-43-001-032-001/1019 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001032WL016720 Credited 05/01/2022   55 शांति(Wife) MP-43-001-032-001/1019 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001032WL016720 Credited 05/01/2022   56 रामनाथ(Son) MP-43-001-032-001/80 OTHER श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001032WL016720 Credited 24/02/2022   57 द्रापताबाई(Others) MP-43-001-032-001/80 OTHER श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001032WL016720 Credited 24/02/2022   58 सुनिल(Son) MP-43-001-032-001/81 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001032WL016720 Credited 05/01/2022   59 भैयालाल(Self) MP-43-001-032-001/868 ST श्गवानपुरा A A A A A A A 0 193 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001032WL016720   60 रुखमणी बाई(Wife) MP-43-001-032-001/868 ST श्गवानपुरा A A A A A A A 0 193 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001032WL016720   61 ramesh(Self) MP-43-001-032-001/953 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001032WL016720 Credited 05/01/2022   62 rekha bai(Wife) MP-43-001-032-001/953 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001032WL016720 Credited 05/01/2022   63 सकाराम(Self) MP-43-001-032-001/861 OTHER श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001032WL016720 Credited 24/02/2022   64 अंगूरी बाई(Wife) MP-43-001-032-001/861 OTHER श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001032WL016720 Credited 24/02/2022   65 अनिता(Wife) MP-43-001-032-001/850 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001032WL016720 Credited 05/01/2022   66 कमल सिंह(Self) MP-43-001-032-001/851 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001032WL016720 Credited 05/01/2022   67 मंजू बाई(Wife) MP-43-001-032-001/851 ST श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001032WL016720 Credited 05/01/2022   68 हजारी(Self) MP-43-001-032-001/855 OTHER श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001032WL016720 Credited 24/02/2022   69 राजंती(Wife) MP-43-001-032-001/855 OTHER श्गवानपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001032WL016720 Credited 24/02/2022   कुल हाजिरी 67 67 67 67 67 67 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 41688 प्रदाय राशि अन्य 28950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 77586 प्रति मजदुर औसत 1124.4348

कुल मानव दिवस : 402