मस्टर रोल संख्या : 2235	तारीख से : 01/06/2021    तारीख को : 07/06/2021	: 1743001/2020-2021/63406/AS    स्वीकृति दिनॉंक : 26/02/2021
कार्य-संहित : 1743001044/WC/22012034610812	कार्य का नाम : नाला विस्तारीकरण सुरेश के खेत से मंगल बाबू के खेत तक ग्राम पंचायत पीपल्या खुदिया (1743001044/WC/22012034610812)

Measurement Book Detail

MB NO.  43008        Page NO.  7

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 a laxmi(Self) MP-43-001-044-001/12231 SC पीपल्या खुदिया A A A A A A A 0 193 0 0 0 0       1743001044WL004273   2 सन्दीप(Son) MP-43-001-044-001/267 OTHER पीपल्या खुदिया A A A A A A A 0 193 0 0 0 0       1743001044WL004273   3 Suraj(Son) MP-43-001-044-001/267 OTHER पीपल्या खुदिया A A A A A A A 0 193 0 0 0 0       1743001044WL004273   4 rajkumar(Brother) MP-43-001-044-001/391-A OTHER पीपल्या खुदिया A A A A A A A 0 193 0 0 0 0       1743001044WL004273   5 pramila(Sister) MP-43-001-044-001/391-A OTHER पीपल्या खुदिया A A A A A A A 0 193 0 0 0 0       1743001044WL004273   6 ansul(Brother) MP-43-001-044-001/391-A OTHER पीपल्या खुदिया A A A A A A A 0 193 0 0 0 0       1743001044WL004273   7 radhika(Daughter) MP-43-001-044-001/391 OTHER पीपल्या खुदिया A A A A A A A 0 193 0 0 0 0       1743001044WL004273   8 monika(Daughter) MP-43-001-044-001/391 OTHER पीपल्या खुदिया A A A A A A A 0 193 0 0 0 0       1743001044WL004273   9 JARINA BEE(Self) MP-43-001-044-001/12293 OTHER पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KHALWA (MPGB) BKID0NAMRGB 1743001044WL004273 Credited 17/06/2021   10 SANIYA(Daughter) MP-43-001-044-001/12293 OTHER पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KHALWA (MPGB) BKID0NAMRGB 1743001044WL004273 Credited 17/06/2021   11 SIMRAN(Daughter) MP-43-001-044-001/12293 OTHER पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KHALWA (MPGB) BKID0NAMRGB 1743001044WL004273 Credited 17/06/2021   12 RIYAAJ(Self) MP-43-001-044-001/12291 OTHER पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Harda IPOS0000001 1743001044WL004273 Credited 17/06/2021   13 RUKHSANA(Wife) MP-43-001-044-001/12291 OTHER पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Harda IPOS0000001 1743001044WL004273 Credited 17/06/2021   14 NIYAJ(Brother) MP-43-001-044-001/12291 OTHER पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Harda IPOS0000001 1743001044WL004273 Credited 17/06/2021   15 SALMA(Daughter-in-Law) MP-43-001-044-001/12291 OTHER पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Harda IPOS0000001 1743001044WL004273 Credited 17/06/2021   16 SIMRAN(Daughter) MP-43-001-044-001/12291 OTHER पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Harda IPOS0000001 1743001044WL004273 Credited 17/06/2021   17 कृपाराम(Self) MP-43-001-044-001/391 OTHER पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 IDFC BANK HARDA IDFB0041203 1743001044WL004273 Credited 17/06/2021   18 सुनिल(Self) MP-43-001-044-001/391 OTHER पीपल्या खुदिया A A A A A A A 0 193 0 0 0 0 IDFC BANK HARDA IDFB0041203 1743001044WL004273   19 Durgesh(Self) MP-43-001-044-001/391-A OTHER पीपल्या खुदिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001044WL004273   20 Ramnivas(Self) MP-43-001-044-001/505 SC पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL004273 Credited 17/06/2021   21 Maya(Wife) MP-43-001-044-001/505 SC पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL004273 Credited 17/06/2021   22 Vikash(Son) MP-43-001-044-001/505 SC पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL004273 Credited 17/06/2021   23 Vinod(Self) MP-43-001-044-001/12258 OTHER पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL004273 Credited 17/06/2021   24 Sunita(Wife) MP-43-001-044-001/12258 OTHER पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL004273 Credited 17/06/2021   25 Vikash(Self) MP-43-001-044-001/12289 SC पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL004273 Credited 17/06/2021   26 maya(Mother) MP-43-001-044-001/12289 SC पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL004273 Credited 17/06/2021   27 ramnivash(Father) MP-43-001-044-001/12289 SC पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL004273 Credited 17/06/2021   28 सोना(Wife) MP-43-001-044-001/167 OTHER पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL004273 Credited 17/06/2021   29 लक्ष्मी(Mother) MP-43-001-044-001/6 SC पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL004273 Credited 17/06/2021   30 Gaytri(Self) MP-43-001-044-001/12245 SC पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL004273 Credited 17/06/2021   31 कमलेंश(Self) MP-43-001-044-001/202 SC पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI 1743001044WL004273 Credited 17/06/2021   32 अनिता(Wife) MP-43-001-044-001/202 SC पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL004273 Credited 17/06/2021   33 तुलसीराम(Self) MP-43-001-044-001/182 OTHER पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL004273 Credited 17/06/2021   34 सुनिता(Wife) MP-43-001-044-001/182 OTHER पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL004273 Credited 17/06/2021   35 विष्णु(Self) MP-43-001-044-001/167 OTHER पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL004273 Credited 17/06/2021   36 Pannalal(Self) MP-43-001-044-001/12274 OTHER पीपल्या खुदिया A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL004273   37 Priya(Daughter) MP-43-001-044-001/12274 OTHER पीपल्या खुदिया A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL004273   38 मुकेश(Son) MP-43-001-044-001/177 OTHER पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL004273 Credited 17/06/2021   39 लीला(Son) MP-43-001-044-001/177 OTHER पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL004273 Credited 17/06/2021   40 हरनारायण गंगाविशन(Self) MP-43-001-044-001/417 SC पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL004273 Credited 17/06/2021   41 दुर्गा हरनारायण(Wife) MP-43-001-044-001/417 SC पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL004273 Credited 17/06/2021   42 तोताराम(Self) MP-43-001-044-001/6 SC पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI 1743001044WL004273 Credited 17/06/2021   43 आशोक(Son) MP-43-001-044-001/267 OTHER पीपल्या खुदिया A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL004273   44 माया(Others) MP-43-001-044-001/267 OTHER पीपल्या खुदिया A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL004273   45 कांति बाई(Wife) MP-43-001-044-001/12233 SC पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL004273 Credited 17/06/2021   46 badami bai(Self) MP-43-001-044-001/891-A OTHER पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL004273 Credited 17/06/2021   47 pankaj(Son) MP-43-001-044-001/891-A OTHER पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL004273 Credited 17/06/2021   48 priya(Daughter) MP-43-001-044-001/891-A OTHER पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL004273 Credited 17/06/2021   49 Durga(Daughter) MP-43-001-044-001/12276 SC पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL004273 Credited 17/06/2021   50 Gita(Self) MP-43-001-044-001/254-A OTHER पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA HARDA SBIN0000379 1743001044WL004273 Credited 17/06/2021   51 Navnit(Son) MP-43-001-044-001/254-A OTHER पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA HARDA SBIN0000379 1743001044WL004273 Credited 17/06/2021   52 antima(Daughter) MP-43-001-044-001/254-A OTHER पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA HARDA SBIN0000379 1743001044WL004273 Credited 17/06/2021   53 Manku(Self) MP-43-001-044-001/904 ST पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1743001044WL004273 Credited 16/06/2021   54 mukesh(Son) MP-43-001-044-001/904 ST पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1743001044WL004273 Credited 16/06/2021   55 rajkumar(Son) MP-43-001-044-001/904 ST पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1743001044WL004273 Credited 16/06/2021   56 Mangilal(Husband) MP-43-001-044-001/904 ST पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1743001044WL004273 Credited 16/06/2021   57 ramcharan(Self) MP-43-001-044-001/894 SC पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHALWA SBIN0004517 1743001044WL004273 Credited 17/06/2021   58 kushum(Wife) MP-43-001-044-001/894 SC पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHALWA SBIN0004517 1743001044WL004273 Credited 17/06/2021   59 बसंत राठौर(Self) MP-43-001-044-001/12233 SC पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL004273 Credited 17/06/2021   60 Jivan(Self) MP-43-001-044-001/121-A SC पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001044WL004273 Credited 17/06/2021   61 Reena(Wife) MP-43-001-044-001/121-A SC पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001044WL004273 Credited 17/06/2021   62 AFSANA(Self) MP-43-001-044-001/12292 OTHER पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001044WL004273 Credited 17/06/2021   63 MEHARAJ(Husband) MP-43-001-044-001/12292 OTHER पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001044WL004273 Credited 17/06/2021   64 SEHVAJ(Son) MP-43-001-044-001/12292 OTHER पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001044WL004273 Credited 17/06/2021   65 माखन(Son) MP-43-001-044-001/237 SC पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001044WL004273 Credited 17/06/2021   66 प्रमिला(Others) MP-43-001-044-001/237 SC पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001044WL004273 Credited 17/06/2021   67 hemraj(Son) MP-43-001-044-001/237 SC पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001044WL004273 Credited 17/06/2021   68 आरती(Daughter) MP-43-001-044-001/237 SC पीपल्या खुदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001044WL004273 Credited 17/06/2021   कुल हाजिरी 54 54 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 27792 प्रदाय राशि अनुसूचित जनजाति 4632 प्रदाय राशि अन्य 30108

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62532 प्रति मजदुर औसत 919.5883

कुल मानव दिवस : 324