मस्टर रोल संख्या : 6805	तारीख से : 15/11/2021    तारीख को : 21/11/2021	: 1743001/2021-2022/508657/AS    स्वीकृति दिनॉंक : 18/10/2021
कार्य-संहित : 1743001047/WC/22012034814984	कार्य का नाम : CTR Stop Dem Marmat arwa nala gaharikaran moti k khet k pass gp maktapur (1743001047/WC/22012034814984)

Measurement Book Detail

MB NO.  431201        Page NO.  27

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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 उर्मिला(Others) MP-43-001-047-002/245 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001WL014941 Credited 20/12/2021   2 सुनीता बाई(Daughter-in-Law) MP-43-001-047-002/291 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001WL014941 Credited 20/12/2021   3 nirbhay das(Grandson) MP-43-001-047-002/326 ST श्वंरदीमाल P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1743001WL014941 Credited 20/12/2021   4 प्रेमिला(Wife) MP-43-001-047-002/260 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1743001WL014941 Credited 20/12/2021   5 निशा(Wife) MP-43-001-047-002/420 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1743001WL014941 Credited 20/12/2021   6 अमरावती रामाधार(Wife) MP-43-001-047-001/28 OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL014941 Credited 20/12/2021   7 सावित्री शंकर(Self) MP-43-001-047-001/15 ST मक्तापुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL014941 Credited 20/12/2021   8 नबीखां रहीमखां(Self) MP-43-001-047-001/52 OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL014941 Credited 20/12/2021   9 सुन्दर बाई(Wife) MP-43-001-047-002/417 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL014941 Credited 20/12/2021   10 रेजाकखां कमरअलीृ(Self) MP-43-001-047-001/98 OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL014941 Credited 20/12/2021   11 शेराबी(Wife) MP-43-001-047-001/98 OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL014941 Credited 20/12/2021   12 नेहरू(Self) MP-43-001-047-002/357 OTHER श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL014941 Credited 20/12/2021   13 संग्राम सिंह रामरतन(Self) MP-43-001-047-001/20 SC मक्तापुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL014941 Credited 21/12/2021   14 शारदा(Wife) MP-43-001-047-002/242 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL014941 Credited 20/12/2021   15 sulochna(Daughter) MP-43-001-047-002/238 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL014941 Credited 20/12/2021   16 शिवानी उइके(Daughter) MP-43-001-047-002/251 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL014941 Credited 20/12/2021   17 विमला(Daughter-in-Law) MP-43-001-047-002/255 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL014941 Credited 20/12/2021   18 नब्बू(Daughter) MP-43-001-047-002/236 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL014941 Credited 20/12/2021   19 सोनकली(Wife) MP-43-001-047-002/270 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL014941 Credited 20/12/2021   20 आशा(Daughter) MP-43-001-047-002/239 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA HARDA UBIN0561339 1743001WL014941 Credited 20/12/2021   21 सुकरा बाई(Self) MP-43-001-047-002/333 OTHER श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   22 कान्ति(Wife) MP-43-001-047-002/419 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   23 रामबिलास(Self) MP-43-001-047-002/356 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   24 दुर्गा बाई MP-43-001-047-002/356 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   25 धनवंती बाई(Wife) MP-43-001-047-002/382 ST श्वंरदीमाल A P P P P P A 5 193 965 0 0 965 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   26 विनोद(Self) MP-43-001-047-002/387 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   27 रामकली(Wife) MP-43-001-047-002/387 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   28 सुनिता(Wife) MP-43-001-047-002/396 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   29 रामरती(Wife) MP-43-001-047-002/397 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   30 जूली बाई(Wife) MP-43-001-047-002/403 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   31 सुशिला(Others) MP-43-001-047-002/263 SC श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 21/12/2021   32 nirmala(Self) MP-43-001-047-002/358 ST श्वंरदीमाल P P P P P A A 5 193 965 0 0 965 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   33 अजोध्या(Daughter) MP-43-001-047-002/362 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   34 गौरा बाई(Wife) MP-43-001-047-002/363 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   35 उर्मिला बाई(Wife) MP-43-001-047-002/366 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   36 कोयली बाई(Wife) MP-43-001-047-002/375 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   37 सीमा(Wife) MP-43-001-047-002/376 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   38 दीपक(Self) MP-43-001-047-002/379 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   39 शारदा(Wife) MP-43-001-047-002/380 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   40 रामनाथ(Self) MP-43-001-047-002/381 ST श्वंरदीमाल A P P P P P A 5 193 965 0 0 965 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   41 प्रीतम(Self) MP-43-001-047-002/420 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   42 उर्मिला(Wife) MP-43-001-047-002/408 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   43 तेजराम(Self) MP-43-001-047-002/419 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   44 lalita bai MP-43-001-047-002/353 OTHER श्वंरदीमाल P P P P P A A 5 193 965 0 0 965 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   45 प्रेम बाई(Wife) MP-43-001-047-002/353-A ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   46 साऊ बाई(Wife) MP-43-001-047-002/354-A SC श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   47 द्वारकाबाई(Wife) MP-43-001-047-002/271 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   48 जानकी(Wife) MP-43-001-047-002/275 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   49 दुर्गादास(Son) MP-43-001-047-002/280 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   50 बालाराम मोतीराम(Self) MP-43-001-047-002/242 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   51 बसकर(Others) MP-43-001-047-001/130 OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   52 लालसिंह मोतीराम(Self) MP-43-001-047-002/260 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   53 अमराबाई(Wife) MP-43-001-047-002/250 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   54 जितेंद्र(Son) MP-43-001-047-002/250 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   55 रामाधार जगन्नाथ(Self) MP-43-001-047-001/28 OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   56 राधाकिशन रामलाल(Self) MP-43-001-047-001/57 SC मक्तापुर P P A A A A A 2 193 386 0 0 386 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   57 लीलाबाई मूलचंद्र(Self) MP-43-001-047-002/205 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   58 बसंत कुमरे(Son) MP-43-001-047-002/210 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   59 anusuiaa uikey(Daughter) MP-43-001-047-002/219 ST श्वंरदीमाल P P P P P A A 5 193 965 0 0 965 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   60 सुनीता अशोक(Wife) MP-43-001-047-001/34 ST मक्तापुर P P P P P A A 5 193 965 0 0 965 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   61 रहीम खान्(Self) MP-43-001-047-001/347 OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   62 गनेश्(Self) MP-43-001-047-001/349 ST मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   63 फिरोज खान(Self) MP-43-001-047-001/392 OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   64 नानी बाई(Self) MP-43-001-047-001/412 ST मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   65 शहनाज बी(Wife) MP-43-001-047-001/421 OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   66 पारू सुखराम(Wife) MP-43-001-047-001/46 SC मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL014941 Credited 20/12/2021   67 आरती(Daughter) MP-43-001-047-002/228 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GHANTAGHAR CHOUK HARDA BKID0009545 1743001WL014941 Credited 20/12/2021   68 सारती(Wife) MP-43-001-047-002/405 ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA Charua BKID0009579 1743001WL014941 Credited 20/12/2021   कुल हाजिरी 66 68 67 67 67 62 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5018 प्रदाय राशि अनुसूचित जनजाति 57900 प्रदाय राशि अन्य 13703

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 76621 प्रति मजदुर औसत 1126.7794

कुल मानव दिवस : 397