मस्टर रोल संख्या : 4581	तारीख से : 20/07/2020    तारीख को : 26/07/2020	: 1743001/2019-2020/12922/AS    स्वीकृति दिनॉंक : 30/01/2020
कार्य-संहित : 1743001048/RC/22012034514147	कार्य का नाम : सुदूर सड्क (बजरंग मंदिर से शासकीय शि‍क्षा गारंटी शाला आद‍िवासी टोला तक 2.5 km) (1743001048/RC/22012034514147)

Measurement Book Detail

MB NO.  438932        Page NO.  13

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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 श्यामबाई(Wife) MP-43-001-048-001/42 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL011327 Credited 10/08/2020   2 महेश(Self) MP-43-001-048-001/219-A OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001WL011327 Credited 10/08/2020   3 रामकलीबाइ(Wife) MP-43-001-048-001/219-A OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001WL011327 Credited 10/08/2020   4 श्यामबाई(Self) MP-43-001-048-001/155 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL011327 Credited 10/08/2020   5 सरस्वती(Wife) MP-43-001-048-001/146 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL011327 Credited 10/08/2020   6 बद्रीपसाद(Self) MP-43-001-048-001/290 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL011327 Credited 11/08/2020   7 सुगना(Daughter) MP-43-001-048-001/252 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL011327 Credited 10/08/2020   8 प्रेमबाई(Wife) MP-43-001-048-001/290 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL011327 Credited 11/08/2020   9 पूनम(Son) MP-43-001-048-001/332 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL011327 Credited 11/08/2020   10 रामकली(Others) MP-43-001-048-001/332 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL011327 Credited 11/08/2020   11 तुलसीराम(Grandson) MP-43-001-048-001/332 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL011327 Credited 11/08/2020   12 राधेश्याम(Self) MP-43-001-048-001/417 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL011327 Credited 11/08/2020   13 पिलकाय बाई(Wife) MP-43-001-048-001/417 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL011327 Credited 11/08/2020   14 रामगोपाल(Self) MP-43-001-048-001/15 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL011327 Credited 11/08/2020   15 गोरेलाल(Self) MP-43-001-048-001/154 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL011327 Credited 11/08/2020   16 पार्वती(Wife) MP-43-001-048-001/154 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL011327 Credited 11/08/2020   17 शंकरलाल(Self) MP-43-001-048-001/252 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL011327 Credited 11/08/2020   18 जगदीश/रूपराम(Self) MP-43-001-048-001/42 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL011327 Credited 11/08/2020   19 शिवराम(Self) MP-43-001-048-001/424 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL011327 Credited 11/08/2020   20 सोनम बाई(Wife) MP-43-001-048-001/424 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL011327 Credited 11/08/2020   21 गंगाराम(Self) MP-43-001-048-001/269 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL011327 Credited 11/08/2020   22 रमेश(Son) MP-43-001-048-001/269 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL011327 Credited 10/08/2020   23 करण(Self) MP-43-001-048-001/423 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL011327 Credited 10/08/2020   24 सुनीताबाई(Wife) MP-43-001-048-001/423 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL011327 Credited 10/08/2020   25 पदम(Son) MP-43-001-048-001/173 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL011327 Credited 10/08/2020   26 दिनेश(Self) MP-43-001-048-001/434 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL011327 Credited 10/08/2020   27 सुगंतीबाई(Wife) MP-43-001-048-001/434 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL011327 Credited 10/08/2020   28 राजकुमार(Self) MP-43-001-048-001/418 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL011327 Credited 11/08/2020   29 अशिता बाई(Wife) MP-43-001-048-001/418 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL011327 Credited 11/08/2020   30 शोकतखांन(Self) MP-43-001-048-001/425 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA CHHANERA BKID0009520 1743001WL011327 Credited 11/08/2020   31 तसलीम बी(Wife) MP-43-001-048-001/425 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA CHHANERA BKID0009520 1743001WL011327 Credited 11/08/2020   32 लवकुश(Self) MP-43-001-048-001/433 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL011327 Credited 11/08/2020   33 सरीता बाई(Wife) MP-43-001-048-001/433 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL011327 Credited 11/08/2020   34 समोतीबाई(Wife) MP-43-001-048-001/269 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL011327 Credited 11/08/2020   35 गायत्रीबाई(Daughter-in-Law) MP-43-001-048-001/269 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL011327 Credited 11/08/2020   36 सत्यनारायण(Self) MP-43-001-048-001/430 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001WL011327 Credited 11/08/2020   37 बीना बाई(Wife) MP-43-001-048-001/430 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001WL011327 Credited 11/08/2020   38 मोना(Daughter) MP-43-001-048-001/430 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001WL011327 Credited 11/08/2020   39 चन्दर(Self) MP-43-001-048-001/426 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001WL011327 Credited 11/08/2020   40 नेहाबाई(Wife) MP-43-001-048-001/426 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001WL011327 Credited 11/08/2020   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 22800 प्रदाय राशि अन्य 17100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45600 प्रति मजदुर औसत 1140

कुल मानव दिवस : 240