मस्टर रोल संख्या : 11774	तारीख से : 15/03/2021    तारीख को : 21/03/2021	: 1743001/2020-2021/49245/AS    स्वीकृति दिनॉंक : 15/02/2021
कार्य-संहित : 1743001026/FP/22012034369334	कार्य का नाम : नाला विस्तारीकरण चोकडया नाला सुशील के खेत से सत्यनारायण के खेत तक ग्राम पंचायत महेन्दगांव (1743001026/FP/22012034369334)

Measurement Book Detail

MB NO.  431199        Page NO.  3

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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 सुमंत्रा (Mother) MP-43-001-026-001/620 OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 IDFC BANK HARDA IDFB0041203 1743001026WL028599 Credited 03/04/2021   2 DHURV GOUR(Self) MP-43-001-026-001/630 OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1743001026WL028599 Credited 03/04/2021   3 LATA GOUR(Wife) MP-43-001-026-001/630 OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1743001026WL028599 Credited 03/04/2021   4 बालकृष्ण(Son) MP-43-001-026-004/528 OTHER बाबड़िया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001026WL028599 Credited 03/04/2021   5 हरिओम मदनलाल(Self) MP-43-001-026-001/373-A OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001026WL028599 Credited 03/04/2021   6 अर्चना हरिओम(Wife) MP-43-001-026-001/373-A OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001026WL028599 Credited 03/04/2021   7 आनंद हरिओम(Son) MP-43-001-026-001/373-A OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001026WL028599 Credited 03/04/2021   8 VISHNU HARISHANKAR(Self) MP-43-001-026-001/627 OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 05/04/2021   9 प्रहलाद /बाबू लाल(Self) MP-43-001-026-004/451 SC बाबड़िया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001026WL028599 Credited 03/04/2021   10 जमना(Wife) MP-43-001-026-004/464 ST बाबड़िया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001026WL028599 Credited 03/04/2021   11 रमेश(Son) MP-43-001-026-004/469 OTHER बाबड़िया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001026WL028599 Credited 03/04/2021   12 लीला (Wife) MP-43-001-026-004/470 SC बाबड़िया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001026WL028599 Credited 03/04/2021   13 गरीव दास /आधार ंिसग(Self) MP-43-001-026-004/472 SC बाबड़िया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001026WL028599 Credited 03/04/2021   14 विजय(Son) MP-43-001-026-004/472 SC बाबड़िया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001026WL028599 Credited 03/04/2021   15 सुनीता(Wife) MP-43-001-026-004/487 SC बाबड़िया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001026WL028599 Credited 03/04/2021   16 उषा(Wife) MP-43-001-026-004/500 ST बाबड़िया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001026WL028599 Credited 03/04/2021   17 प्रेम चन्दगंगाराम(Self) MP-43-001-026-004/504 SC बाबड़िया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001026WL028599 Credited 03/04/2021   18 चन्द्रगोपाल(Son) MP-43-001-026-004/505 SC बाबड़िया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001026WL028599 Credited 03/04/2021   19 अन्‍नपूर्णा / गंगाविशन(Daughter-in-Law) MP-43-001-026-004/508 ST बाबड़िया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001026WL028599 Credited 03/04/2021   20 मुकेश रमेश(Self) MP-43-001-026-001/313-A OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 05/04/2021   21 संतोषी मुकेश(Wife) MP-43-001-026-001/313-A OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 05/04/2021   22 संतोष रामरतन(Self) MP-43-001-026-001/278-A OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 05/04/2021   23 सुगना संतोष(Wife) MP-43-001-026-001/278-A OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 05/04/2021   24 हेमंत संतोष(Son) MP-43-001-026-001/278-A OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 05/04/2021   25 संतोस(Son) MP-43-001-026-001/340 OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI 10792 1743001026WL028599 Credited 03/04/2021   26 अनिता(Others) MP-43-001-026-001/340 OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI 10792 1743001026WL028599 Credited 03/04/2021   27 BADRIPRASAD RAMNARAYAN(Self) MP-43-001-026-001/641 OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 05/04/2021   28 राजेश मदनलाल(Self) MP-43-001-026-004/622 ST बाबड़िया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 05/04/2021   29 सोंभाराम रामरतन(Self) MP-43-001-026-001/17 ST महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 03/04/2021   30 हरिओम पतिराम(Self) MP-43-001-026-001/310-A OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 05/04/2021   31 सुषमा हरिओम(Wife) MP-43-001-026-001/310-A OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 05/04/2021   32 सत्यनाराण रामदास(Self) MP-43-001-026-001/100 SC महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 03/04/2021   33 DIPAK MADANLAL(Brother) MP-43-001-026-004/622 ST बाबड़िया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 05/04/2021   34 रामभरोस(Son) MP-43-001-026-004/456 ST बाबड़िया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 03/04/2021   35 सुशील रामदास(Self) MP-43-001-026-001/311-A OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 05/04/2021   36 आरती सुशील(Wife) MP-43-001-026-001/311-A OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 05/04/2021   37 आशा राम अमर सिंगब(Self) MP-43-001-026-004/456 ST बाबड़िया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 03/04/2021   38 रामकृष्णा शिवराम(Self) MP-43-001-026-001/257-A OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 05/04/2021   39 रक्षा रामकृष्णा(Wife) MP-43-001-026-001/257-A OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 05/04/2021   40 अनाखीलाल रामसिह(Self) MP-43-001-026-001/241 OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 03/04/2021   41 SANTOSH RAMSRUP(Self) MP-43-001-026-001/636 OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 05/04/2021   42 रामदयाल राधेश्याम(Self) MP-43-001-026-001/143 OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 03/04/2021   43 MAHESH RAMDYAL(Son) MP-43-001-026-001/651 SC महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 05/04/2021   44 PINKI VISHNU(Wife) MP-43-001-026-001/627 OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 05/04/2021   45 लाेकेश(Self) MP-43-001-026-001/620 OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 03/04/2021   46 रितेश प्रहलाद(Self) MP-43-001-026-001/314-A OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 05/04/2021   47 क्षमा रितेश(Wife) MP-43-001-026-001/314-A OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 05/04/2021   48 अनुराग प्रहलाद MP-43-001-026-001/315-A OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 05/04/2021   49 निधी अनुराग MP-43-001-026-001/315-A OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 05/04/2021   50 निर्मला(Wife) MP-43-001-026-001/100 SC महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 03/04/2021   51 RAMSUKHI RAMDAYAL(Wife) MP-43-001-026-001/651 SC महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 05/04/2021   52 राधाकिशन भगवान(Self) MP-43-001-026-001/96 OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 03/04/2021   53 पुष्पा(Wife) MP-43-001-026-001/96 OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 03/04/2021   54 सरोज(Wife) MP-43-001-026-001/241 OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 03/04/2021   55 सुशील जयगोपाल(Self) MP-43-001-026-001/374-A OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 05/04/2021   56 विनीता सुशील(Wife) MP-43-001-026-001/374-A OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 05/04/2021   57 DURGABAI SANTOSH(Wife) MP-43-001-026-001/636 OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 05/04/2021   58 संदीप सुदामाप्रसाद(Self) MP-43-001-026-001/312-A OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAGARDHA CBIN0284184 1743001026WL028599 Credited 03/04/2021   59 उमाबाई संदीप(Wife) MP-43-001-026-001/312-A OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAGARDHA CBIN0284184 1743001026WL028599 Credited 03/04/2021   60 अनिल प्रेमनारायण(Self) MP-43-001-026-001/275-A OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 05/04/2021   61 संध्या अनिल(Wife) MP-43-001-026-001/275-A OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL028599 Credited 05/04/2021   62 SUNITABAI BADRIPRASAD(Wife) MP-43-001-026-001/641 OTHER महेन्द्भगॉव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA HARDA BKID0009540 1743001026WL028599 Credited 05/04/2021   63 राजेश(Son) MP-43-001-026-004/459 SC बाबड़िया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001026WL028599 Credited 03/04/2021   64 महेश(Daughter) MP-43-001-026-004/459 SC बाबड़िया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001026WL028599 Credited 03/04/2021   कुल हाजिरी 64 64 64 64 64 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14820 प्रदाय राशि अनुसूचित जनजाति 9120 प्रदाय राशि अन्य 49020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72960 प्रति मजदुर औसत 1140

कुल मानव दिवस : 384