मस्टर रोल संख्या : 2274	तारीख से : 31/05/2021    तारीख को : 06/06/2021	: 1743001/2020-2021/72647/AS    स्वीकृति दिनॉंक : 05/03/2021
कार्य-संहित : 1743001020/FP/22012034369530	कार्य का नाम : नाला गहरीकरण एवं स्टाप डेम मरम्मत कार्य धर्मता के खेत से 700 मीटर ग्राम पंचायत कुकडापानी (1743001020/FP/22012034369530)

Measurement Book Detail

MB NO.  431202        Page NO.  8

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 कोकिला बाई(Wife) MP-43-001-020-002/440 ST श्ीमपुरा B P P P P P P 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL004369 Credited 16/06/2021   2 richu bai(Mother) MP-43-001-020-002/440 ST श्ीमपुरा B P P P P P A 5 193 965 0 0 965 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL004369 Credited 16/06/2021   3 Savita(Wife) MP-43-001-020-002/621 ST श्ीमपुरा B P P P P P P 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001WL004369 Credited 16/06/2021   4 लक्ष्मण(Self) MP-43-001-020-002/240 ST श्ीमपुरा B P P P P P A 5 193 965 0 0 965 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL004369 Credited 16/06/2021   5 भागवती(Wife) MP-43-001-020-002/240 ST श्ीमपुरा B P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004369 Credited 16/06/2021   6 प्यारेलाल(Son) MP-43-001-020-002/277 ST श्ीमपुरा B P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004369 Credited 16/06/2021   7 मुन्नी(Wife) MP-43-001-020-002/280 ST श्ीमपुरा B P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004369 Credited 16/06/2021   8 राजाराम(Self) MP-43-001-020-002/269 ST श्ीमपुरा B P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004369 Credited 16/06/2021   9 रूकमी(Wife) MP-43-001-020-002/198 ST श्ीमपुरा B A A A A A A 0 193 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004369   10 रामबाई(Wife) MP-43-001-020-002/202 ST श्ीमपुरा B A A A A A A 0 193 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004369   11 म्रगल बाबू(Self) MP-43-001-020-002/207 ST श्ीमपुरा B A A A A A A 0 193 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004369   12 पार्वती(Wife) MP-43-001-020-002/213 ST श्ीमपुरा B A P P P P P 5 193 965 0 0 965 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004369 Credited 16/06/2021   13 लखमाय(Wife) MP-43-001-020-002/234 ST श्ीमपुरा B P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004369 Credited 16/06/2021   14 संतू(Others) MP-43-001-020-002/263 ST श्ीमपुरा B P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004369 Credited 16/06/2021   15 मागीलाल(Self) MP-43-001-020-002/274 ST श्ीमपुरा B P P P P P P 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL004369 Credited 16/06/2021   16 शिवराम(Self) MP-43-001-020-002/486 ST श्ीमपुरा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001WL004369 Credited 16/06/2021   17 चरकू(Wife) MP-43-001-020-002/226 ST श्ीमपुरा B P P P A P P 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1743001WL004369 Credited 16/06/2021   18 धर्मात(Self) MP-43-001-020-002/228 ST श्ीमपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004369 Credited 16/06/2021   19 गुडडी(Wife) MP-43-001-020-002/228 ST श्ीमपुरा B P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004369 Credited 16/06/2021   20 punai(Daughter-in-Law) MP-43-001-020-002/228 ST श्ीमपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL004369 Credited 16/06/2021   21 कलिराम(Self) MP-43-001-020-002/202 ST श्ीमपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004369 Credited 16/06/2021   22 गुडडी(Wife) MP-43-001-020-002/208 ST श्ीमपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004369 Credited 16/06/2021   23 लाखु(Self) MP-43-001-020-002/209 ST श्ीमपुरा B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004369   24 गेदालाल(Self) MP-43-001-020-002/251 ST श्ीमपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004369 Credited 16/06/2021   25 शिवकरण MP-43-001-020-002/463 ST श्ीमपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004369 Credited 16/06/2021   26 गुलबाई MP-43-001-020-002/463 ST श्ीमपुरा B P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004369 Credited 16/06/2021   27 Narvadi(Wife) MP-43-001-020-002/485 OTHER श्ीमपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL004369 Credited 31/07/2021   28 शांति(Wife) MP-43-001-020-002/488 SC श्ीमपुरा B P P P A A P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004369 Credited 17/06/2021   29 बज्जु(Wife) MP-43-001-020-002/274 ST श्ीमपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004369 Credited 16/06/2021   30 Soma(Self) MP-43-001-020-002/626 ST श्ीमपुरा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001WL004369 Credited 16/06/2021   31 सुमन(Wife) MP-43-001-020-002/200 SC श्ीमपुरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL004369 Credited 17/06/2021   32 समाय(Wife) MP-43-001-020-002/206 ST श्ीमपुरा B A P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL004369 Credited 16/06/2021   33 अन्‍नु(Self) MP-43-001-020-002/440 ST श्ीमपुरा B A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL004369   34 छोटेलाल(Self) MP-43-001-020-002/253 ST श्ीमपुरा B A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL004369   35 बेटी(Wife) MP-43-001-020-002/253 ST श्ीमपुरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL004369 Credited 16/06/2021   36 मुन्‍नीबाई MP-43-001-020-002/453 ST श्ीमपुरा B P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004369 Credited 16/06/2021   37 विश्राम(Self) MP-43-001-020-002/563 ST श्ीमपुरा B P P P A A P 4 193 772 0 0 772 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004369 Credited 16/06/2021   38 सलोचना(Wife) MP-43-001-020-002/563 ST श्ीमपुरा B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004369 Credited 16/06/2021   39 शांता(Wife) MP-43-001-020-002/277 ST श्ीमपुरा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL004369 Credited 16/06/2021   40 मंगू(Self) MP-43-001-020-002/222 ST श्ीमपुरा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL004369 Credited 16/06/2021   41 राजनी बाई(Wife) MP-43-001-020-002/489 ST श्ीमपुरा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL004369 Credited 16/06/2021   42 अयोधिया बाई(Wife) MP-43-001-020-002/475 SC श्ीमपुरा B P P P P P P 6 193 1158 0 0 1158 CANARA BANK Khirkiya CNRB0005982 1743001WL004369 Credited 17/06/2021   43 रामदास(Son) MP-43-001-020-002/475 SC श्ीमपुरा B P P P P P P 6 193 1158 0 0 1158 CANARA BANK Khirkiya CNRB0005982 1743001WL004369 Credited 17/06/2021   44 guddi bai(Wife) MP-43-001-020-002/465 OTHER श्ीमपुरा B A A A A A A 0 193 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004369   45 सुखलाल(Self) MP-43-001-020-002/634 ST श्ीमपुरा B P P P P P A 5 193 965 0 0 965 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004369 Credited 16/06/2021   46 Sarasvati(Wife) MP-43-001-020-002/207 ST श्ीमपुरा B A A A A A A 0 193 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004369   47 मगराय(Wife) MP-43-001-020-002/264 ST श्ीमपुरा B A A A A A A 0 193 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004369   48 मगराय(Others) MP-43-001-020-002/249 ST श्ीमपुरा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004369 Credited 16/06/2021   49 शिवरती(Wife) MP-43-001-020-002/250 ST श्ीमपुरा B A A A A P P 2 193 386 0 0 386 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004369 Credited 16/06/2021   50 मांगीलाल(Self) MP-43-001-020-002/480 ST श्ीमपुरा B A A A A A A 0 193 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL004369   51 आशु बाई(Wife) MP-43-001-020-002/480 ST श्ीमपुरा B P P A P P P 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001WL004369 Credited 16/06/2021   52 प्रेमबाई MP-43-001-020-002/443 ST श्ीमपुरा B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001WL004369 Credited 16/06/2021   53 Monu(Self) MP-43-001-020-002/566 ST श्ीमपुरा B P P P P A P 5 193 965 0 0 965 BANK OF INDIA Charua BKID0009579 1743001WL004369 Credited 16/06/2021   कुल हाजिरी 0 40 42 41 39 40 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4246 प्रदाय राशि अनुसूचित जनजाति 40530 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45934 प्रति मजदुर औसत 866.6793

कुल मानव दिवस : 238