मस्टर रोल संख्या : 8346	तारीख से : 08/02/2022    तारीख को : 14/02/2022	: 1743001/2021-2022/565801/AS    स्वीकृति दिनॉंक : 25/11/2021
कार्य-संहित : 1743001067/FP/22012034627476	कार्य का नाम : CRT Nala Vistarikaran sumer k khet se rammilan k khet ki or 1 km gp kadolaragho (1743001067/FP/22012034627476)

Measurement Book Detail

MB NO.  431268        Page NO.  30

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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 Jitendra kirar(Self) MP-43-001-067-001/883 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001067WL018703 Credited 28/02/2022   2 सदाराम पहलाद(Self) MP-43-001-067-001/121 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001067WL018703 Credited 28/02/2022   3 रामकृृष्ण भीमसिंह(Self) MP-43-001-067-001/42 ST कड़ोला राघौ P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001067WL018703 Credited 28/02/2022   4 दुगेश(Others) MP-43-001-067-001/73 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001067WL018703 Credited 01/03/2022   5 मुकेश(Self) MP-43-001-067-001/78 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001067WL018703 Credited 28/02/2022   6 सुनील(Grandson) MP-43-001-067-001/87 SC कड़ोला राघौ P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL018703 Credited 28/02/2022   7 विमलाबाई(Wife) MP-43-001-067-001/41 ST कड़ोला राघौ P P X X X X X 2 193 386 0 0 386 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001067WL018703 Credited 01/03/2022   8 कैलाश(Self) MP-43-001-067-001/472 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL018703 Credited 01/03/2022   9 hansa bai kelas(Wife) MP-43-001-067-001/472 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL018703 Credited 01/03/2022   10 Khushbu sadho(Sister) MP-43-001-067-001/544 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001067WL018703 Credited 01/03/2022   11 पु्सपा वाइॆ MP-43-001-067-001/463 SC कड़ोला राघौ P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL018703 Credited 01/03/2022   12 Rajesh malviy(Self) MP-43-001-067-001/880 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL018703 Credited 01/03/2022   13 दिनेशर(Son) MP-43-001-067-001/15 ST कड़ोला राघौ P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL018703 Credited 01/03/2022   14 विश्राम(Son) MP-43-001-067-001/39 SC कड़ोला राघौ P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL018703 Credited 28/02/2022   15 बसताबाई(Wife) MP-43-001-067-001/40 ST कड़ोला राघौ P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL018703 Credited 01/03/2022   16 सरोज अमि‍त(Daughter-in-Law) MP-43-001-067-001/11 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL018703 Credited 01/03/2022   17 Mohit ramdas(Son) MP-43-001-067-001/539 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL018703 Credited 01/03/2022   18 विजयसिह ब(Self) MP-43-001-067-001/64 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL018703 Credited 01/03/2022   19 rahul vijaysing(Son) MP-43-001-067-001/64 ST कड़ोला राघौ P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL018703 Credited 01/03/2022   20 Ravi malviya(Son) MP-43-001-067-001/923 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL018703 Credited 01/03/2022   21 dinesh shantilal(Self) MP-43-001-067-001/941 ST कड़ोला राघौ P P X X X X X 2 193 386 0 0 386 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL018703 Credited 01/03/2022   22 Mayaram sitole(Self) MP-43-001-067-001/552 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL018703 Credited 01/03/2022   23 Lata bai mayaram(Wife) MP-43-001-067-001/552 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL018703 Credited 01/03/2022   24 AASHARAM(Self) MP-43-001-067-001/921 OTHER कड़ोला राघौ P P P A A A A 3 193 579 0 0 579 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1743001067WL018703 Credited 01/03/2022   25 चिन्ता(Wife) MP-43-001-067-001/78 ST कड़ोला राघौ P A A A A A A 1 193 193 0 0 193 BANK OF INDIA KHIRKIYA BKID0009541 1743001067WL018703 Credited 28/02/2022   26 जागेशर(Son) MP-43-001-067-001/8 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001067WL018703 Credited 28/02/2022   27 पारवती बाई(Wife) MP-43-001-067-001/469 SC कड़ोला राघौ P P P A A A A 3 193 579 0 0 579 BANK OF INDIA KHIRKIYA BKID0009541 1743001067WL018703 Credited 28/02/2022   28 क्षमा(Wife) MP-43-001-067-001/21 SC कड़ोला राघौ P X X X X X X 1 193 193 0 0 193 BANK OF INDIA KHIRKIYA BKID0009541 1743001067WL018703 Credited 01/03/2022   कुल हाजिरी 28 26 23 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11773 प्रदाय राशि अनुसूचित जनजाति 11194 प्रदाय राशि अन्य 579

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23546 प्रति मजदुर औसत 840.9286

कुल मानव दिवस : 122