मस्टर रोल संख्या : 1972	तारीख से : 23/05/2021    तारीख को : 29/05/2021	: 1743001/2021-2022/119920/AS    स्वीकृति दिनॉंक : 04/04/2021
कार्य-संहित : 1743001019/WH/22012034447019	कार्य का नाम : नाला गहरीकरण कार्य एवं सुखदेव प्रेमलाल के खेत के पास स्टॉप डेम मरम्मत कार्य ग्राम चिकालपात (1743001019/WH/22012034447019)

Measurement Book Detail

MB NO.  431208        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 विरेन्द्र(Son) MP-43-001-019-001/10 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL003952 Credited 09/06/2021   2 तुलसाबाई(Wife) MP-43-001-019-001/10 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL003952 Credited 09/06/2021   3 रमेश(Self) MP-43-001-019-001/44 ST चिकलपाट X P P P A A A 3 193 579 0 0 579 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL003952 Credited 10/06/2021   4 सरस्वती(Son) MP-43-001-019-001/57 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL003952 Credited 09/06/2021   5 सुखीया(Others) MP-43-001-019-001/65 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL003952 Credited 10/06/2021   6 मीरा(Wife) MP-43-001-019-001/87 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL003952 Credited 09/06/2021   7 मलायबाई(Wife) MP-43-001-019-001/6 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL003952 Credited 09/06/2021   8 मंगल(Son) MP-43-001-019-001/57 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL003952 Credited 09/06/2021   9 भगवती(Wife) MP-43-001-019-001/109 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL003952 Credited 09/06/2021   10 नन्नी(Others) MP-43-001-019-001/112 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL003952 Credited 09/06/2021   11 बुधीया(Wife) MP-43-001-019-001/50 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL003952 Credited 09/06/2021   12 अशोक(Son) MP-43-001-019-001/5 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL003952 Credited 09/06/2021   13 अनिल(Son) MP-43-001-019-001/5 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL003952 Credited 09/06/2021   14 बसतर(Wife) MP-43-001-019-001/32 OTHER चिकलपाट X P P P P P P 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL003952 Credited 11/06/2021   15 श्यामवती(Wife) MP-43-001-019-001/122 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL003952 Credited 09/06/2021   16 गीता(Wife) MP-43-001-019-001/93 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL003952 Credited 10/06/2021   17 कपली(Wife) MP-43-001-019-001/101 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL003952 Credited 09/06/2021   18 मुगया(Grandson) MP-43-001-019-001/135 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL003952 Credited 09/06/2021   19 गोलू(Grandson) MP-43-001-019-001/135 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL003952 Credited 09/06/2021   20 Shyambai(Daughter) MP-43-001-019-001/110 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 ICICI BANK HARDA ICIC0000761 1743001WL003952 Credited 09/06/2021   21 मुन्ना(Self) MP-43-001-019-001/525 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 ICICI BANK HARDA ICIC0000761 1743001WL003952 Credited 09/06/2021   22 मुन्नी बाई(Wife) MP-43-001-019-001/525 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 ICICI BANK HARDA ICIC0000761 1743001WL003952 Credited 09/06/2021   23 पतीराम(Self) MP-43-001-019-001/87 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL003952 Credited 09/06/2021   24 शोभा(Wife) MP-43-001-019-001/129 ST चिकलपाट X P P P P P A 5 193 965 0 0 965 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL003952 Credited 09/06/2021   25 सीताराम(Self) MP-43-001-019-001/45 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL003952 Credited 10/06/2021   26 रामवती(Others) MP-43-001-019-001/2 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL003952 Credited 09/06/2021   27 उर्मिला(Wife) MP-43-001-019-001/38 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL003952 Credited 10/06/2021   28 उर्मिला(Wife) MP-43-001-019-001/39 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL003952 Credited 10/06/2021   29 पुनया(Son) MP-43-001-019-001/130 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL003952 Credited 09/06/2021   30 राजेश(Son) MP-43-001-019-001/123 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL003952 Credited 10/06/2021   31 प्यारीबाई(Wife) MP-43-001-019-001/121 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL003952 Credited 09/06/2021   32 जगदीश(Self) MP-43-001-019-001/122 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL003952 Credited 10/06/2021   33 संतोष(Son) MP-43-001-019-001/108 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL003952 Credited 09/06/2021   34 कांताप्रसाद(Son) MP-43-001-019-001/94 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL003952 Credited 09/06/2021   35 रामवती(Others) MP-43-001-019-001/90 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL003952 Credited 10/06/2021   36 लाडकी(Wife) MP-43-001-019-001/91 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL003952 Credited 10/06/2021   37 राधेलाल(Self) MP-43-001-019-001/93 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL003952 Credited 09/06/2021   38 गंगा(Wife) MP-43-001-019-001/80 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL003952 Credited 10/06/2021   39 श्यामलाल(Son) MP-43-001-019-001/84 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL003952 Credited 10/06/2021   40 रसीदा(Wife) MP-43-001-019-001/61 OTHER चिकलपाट X P P P P P P 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL003952 Credited 11/06/2021   41 भूरी(Mother-in-Law) MP-43-001-019-001/130 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1743001WL003952 Credited 09/06/2021   42 जमना(Wife) MP-43-001-019-001/48 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1743001WL003952 Credited 09/06/2021   43 गोदावरी(Wife) MP-43-001-019-001/29 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL003952 Credited 09/06/2021   44 विकाश.(Son) MP-43-001-019-001/39 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL003952 Credited 10/06/2021   45 मनीता(Others) MP-43-001-019-001/139 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL003952 Credited 10/06/2021   46 रामबकस(Others) MP-43-001-019-001/17 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL003952 Credited 10/06/2021   47 संजूबाई(Grandson) MP-43-001-019-001/17 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL003952 Credited 10/06/2021   48 समिया(Others) MP-43-001-019-001/56 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL003952 Credited 09/06/2021   49 शिकारी(Son) MP-43-001-019-001/65 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL003952 Credited 10/06/2021   50 गुडडी(Wife) MP-43-001-019-001/70 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL003952 Credited 09/06/2021   51 मोजीलाल(Self) MP-43-001-019-001/80 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL003952 Credited 10/06/2021   52 रामवती(Wife) MP-43-001-019-001/94 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL003952 Credited 09/06/2021   53 शाहरुख़(Son) MP-43-001-019-001/61 OTHER चिकलपाट X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1743001WL003952 Credited 11/06/2021   54 Anil(Son) MP-43-001-019-001/106 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003952 Credited 09/06/2021   55 धर्मेन्द्र.(Son) MP-43-001-019-001/106 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003952 Credited 09/06/2021   56 सुशीला(Wife) MP-43-001-019-001/107 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003952 Credited 10/06/2021   57 गायत्री(Wife) MP-43-001-019-001/131 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003952 Credited 10/06/2021   58 राहुल(Son) MP-43-001-019-001/131 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003952 Credited 09/06/2021   59 लीलावती(Others) MP-43-001-019-001/123 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003952 Credited 10/06/2021   60 श्यामकली(Others) MP-43-001-019-001/51 ST चिकलपाट X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003952 Credited 10/06/2021   कुल हाजिरी 0 60 60 60 59 59 58

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 65234 प्रदाय राशि अन्य 3474

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68708 प्रति मजदुर औसत 1145.1333

कुल मानव दिवस : 356