मस्टर रोल संख्या : 4313	तारीख से : 16/08/2021    तारीख को : 22/08/2021	: 1743001/2020-2021/36338/AS    स्वीकृति दिनॉंक : 14/02/2021
कार्य-संहित : 1743001022/FP/22012034369234	कार्य का नाम : नाला विस्तारीकरण रामनिवास के खेत से रामशंकर के खेत की ओर ग्राम पंचायत आमासेल (1743001022/FP/22012034369234)

Measurement Book Detail

MB NO.  431196        Page NO.  14

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 जितेन्‍द्र सोलंकी(Self) MP-43-001-022-001/429 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001022WL009162 Credited 26/10/2021   2 रेवाराम प्रजापति(Self) MP-43-001-022-001/430 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 ICICI BANK HARDA ICIC0000761 1743001022WL009162 Credited 26/10/2021   3 गंगा प्रजापति(Wife) MP-43-001-022-001/430 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 ICICI BANK HARDA ICIC0000761 1743001022WL009162 Credited 26/10/2021   4 भगवानदास प्रजापति(Self) MP-43-001-022-001/431 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 ICICI BANK HARDA ICIC0000761 1743001022WL009162 Credited 26/10/2021   5 सुमन(Wife) MP-43-001-022-001/48 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 ICICI BANK HARDA ICIC0000761 1743001022WL009162 Credited 26/10/2021   6 दुर्गेश(Self) MP-43-001-022-001/424 SC आमासेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001022WL009162 Credited 03/09/2021   7 कैलाश(Self) MP-43-001-022-001/439 ST आमासेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001022WL009162 Credited 06/09/2021   8 क्षमा(Wife) MP-43-001-022-001/439 ST आमासेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001022WL009162 Credited 06/09/2021   9 दुर्गादास(Self) MP-43-001-022-001/24 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001022WL009162 Credited 26/10/2021   10 लीला(Wife) MP-43-001-022-001/24 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001022WL009162 Credited 26/10/2021   11 देवदास(Son) MP-43-001-022-001/53 SC आमासेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001022WL009162 Credited 03/09/2021   12 गंगावती(Wife) MP-43-001-022-001/92 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009162 Credited 26/10/2021   13 जितेन्द्र(Son) MP-43-001-022-001/189 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009162 Credited 26/10/2021   14 मीना प्रजापति(Wife) MP-43-001-022-001/431 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001022WL009162 Credited 26/10/2021   15 दुर्गेश(Self) MP-43-001-022-001/436 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001022WL009162 Credited 26/10/2021   16 रचना(Wife) MP-43-001-022-001/436 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001022WL009162 Credited 26/10/2021   17 मुकेश प्रजापति(Self) MP-43-001-022-001/437 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001022WL009162 Credited 26/10/2021   18 मूलचंद(Self) MP-43-001-022-001/446 ST आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001022WL009162 Credited 06/09/2021   19 गंगा बाई(Wife) MP-43-001-022-001/446 ST आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001022WL009162 Credited 06/09/2021   20 फत्तू (Self) MP-43-001-022-001/411 ST आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001022WL009162 Credited 06/09/2021   21 धर्मेन्द्र(Son) MP-43-001-022-001/180 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009162 Credited 26/10/2021   22 राजेश(Son) MP-43-001-022-001/22 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009162 Credited 26/10/2021   23 राहुल(Son) MP-43-001-022-001/116 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA 2865 1743001022WL009162 Credited 26/10/2021   24 देवराम(Son) MP-43-001-022-001/14 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA 2865 1743001022WL009162 Credited 26/10/2021   25 दिनेश(Self) MP-43-001-022-001/23 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI 10792 1743001022WL009162 Credited 26/10/2021   26 जितेन्द्र(Son) MP-43-001-022-001/13 ST आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI 10792 1743001022WL009162 Credited 06/09/2021   27 विजय(Son) MP-43-001-022-001/286 SC आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009162 Credited 03/09/2021   28 जगदीश(Son) MP-43-001-022-001/241 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL015082 Credited 20/12/2021   29 सीमा(Daughter-in-Law) MP-43-001-022-001/241 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA Sirali 10792 1743001022WL009162 Credited 26/10/2021   30 राजेन्द्र(Grandson) MP-43-001-022-001/168 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN001079 1743001022WL009162 Credited 26/10/2021   31 संतोष(Son) MP-43-001-022-001/165 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA HARDA SBIN0000379 1743001022WL009162 Credited 26/10/2021   32 भगवानदास(Self) MP-43-001-022-001/93 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009162 Credited 26/10/2021   33 लालू(Son) MP-43-001-022-001/107 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN001079 1743001022WL009162 Credited 26/10/2021   34 माया(Wife) MP-43-001-022-001/107 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN001079 1743001022WL009162 Credited 26/10/2021   35 बाजूलाल(Son) MP-43-001-022-001/257 SC आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009162 Credited 03/09/2021   36 परसराम MP-43-001-022-001/402 ST आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009162 Credited 06/09/2021   37 बसूबाई MP-43-001-022-001/400 SC आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009162 Credited 03/09/2021   38 मनीष MP-43-001-022-001/400 SC आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009162 Credited 03/09/2021   39 मनीष(Son) MP-43-001-022-001/48 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009162 Credited 26/10/2021   40 क्रष्णाबाई(Wife) MP-43-001-022-001/189 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009162 Credited 26/10/2021   41 कमलेश(Self) MP-43-001-022-001/101 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009162 Credited 26/10/2021   42 अनीता(Wife) MP-43-001-022-001/101 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009162 Credited 26/10/2021   43 अनिल वंशल(Self) MP-43-001-022-001/480 SC आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009162 Credited 03/09/2021   44 उर्मिला बाई(Wife) MP-43-001-022-001/480 SC आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009162 Credited 03/09/2021   45 सुरेश(Son) MP-43-001-022-001/55 SC आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009162 Credited 03/09/2021   46 राजेश कोगे(Self) MP-43-001-022-001/463 SC आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009162 Credited 03/09/2021   47 मोहित(Self) MP-43-001-022-001/464 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009162 Credited 26/10/2021   48 सावित्री(Wife) MP-43-001-022-001/411 ST आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009162 Credited 06/09/2021   49 हरचंद(Self) MP-43-001-022-001/60 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009162 Credited 26/10/2021   50 BABITA(Wife) MP-43-001-022-001/60 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009162 Credited 26/10/2021   51 लीलाधर(Son) MP-43-001-022-001/427 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009162 Credited 26/10/2021   52 विजेश(Son) MP-43-001-022-001/217 ST आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009162 Credited 06/09/2021   53 राकेश(Son) MP-43-001-022-001/28 SC आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009162 Credited 03/09/2021   54 रामअवतार(Self) MP-43-001-022-001/138 SC आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009162 Credited 03/09/2021   55 अनीता(Wife) MP-43-001-022-001/138 SC आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009162 Credited 03/09/2021   56 नबूचेनसिह(Self) MP-43-001-022-001/92 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009162 Credited 26/10/2021   57 सुनिल(Son) MP-43-001-022-001/49 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009162 Credited 26/10/2021   58 छमा सुनिल(Others) MP-43-001-022-001/49 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009162 Credited 26/10/2021   59 सुनीता(Wife) MP-43-001-022-001/59 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009162 Credited 26/10/2021   60 अर्चना सोलंकी(Daughter-in-Law) MP-43-001-022-001/48 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009162 Credited 26/10/2021   61 गोपालदास(Self) MP-43-001-022-001/427 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009162 Credited 26/10/2021   62 उर्मिला(Wife) MP-43-001-022-001/427 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009162 Credited 26/10/2021   63 माया(Wife) MP-43-001-022-001/76 SC आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009162 Credited 03/09/2021   कुल हाजिरी 63 63 63 63 63 63 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16212 प्रदाय राशि अनुसूचित जनजाति 10422 प्रदाय राशि अन्य 46320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72954 प्रति मजदुर औसत 1158

कुल मानव दिवस : 378