मस्टर रोल संख्या : 2608	तारीख से : 05/06/2020    तारीख को : 11/06/2020	: 1743001/2019-2020/60526/AS    स्वीकृति दिनॉंक : 22/10/2019
कार्य-संहित : 1743001060/WC/22012034502069	कार्य का नाम : पोखर तालाब कमल के खेत के पास ग्राम पंचायत पटाल्‍दा (1743001060/WC/22012034502069)

Measurement Book Detail

MB NO.  8585        Page NO.  10

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 chotu(Self) MP-43-001-060-003/421-A ST नीमढाना B P P P P P A 5 190 950 0 0 950 IDFC BANK HARDA IDFB0041203 1743001WL006083 Credited 22/06/2020   2 phulvati(Wife) MP-43-001-060-003/421-A ST नीमढाना B P P P P P A 5 190 950 0 0 950 IDFC BANK HARDA IDFB0041203 1743001WL006083 Credited 22/06/2020   3 विनोद(Self) MP-43-001-060-001/105-A ST पटालदा B P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL006083 Credited 22/06/2020   4 रेणुका(Wife) MP-43-001-060-001/105-A ST पटालदा B P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL006083 Credited 22/06/2020   5 रामसिह(Self) MP-43-001-060-001/45 ST पटालदा B P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL006083 Credited 23/06/2020   6 गुडडी(Sister) MP-43-001-060-001/45 ST पटालदा B P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL006083 Credited 22/06/2020   7 कमल गेंदालाल(Self) MP-43-001-060-001/42 SC पटालदा B P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL006083 Credited 23/06/2020   8 देवेनद कुमार(Son) MP-43-001-060-001/42 SC पटालदा B P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL006083 Credited 22/06/2020   9 माधुरी(Daughter) MP-43-001-060-003/218 SC नीमढाना B P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL006083 Credited 22/06/2020   10 शिवराम(Self) MP-43-001-060-002/438-B ST झापनादेह B P P P P P A 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL006083 Credited 22/06/2020   11 मंगली(Wife) MP-43-001-060-002/438-B ST झापनादेह B P P P P P A 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL006083 Credited 22/06/2020   12 सुंदरलाल(Self) MP-43-001-060-002/440-B ST झापनादेह B P P P P P A 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL006083 Credited 22/06/2020   13 भागवती बाई(Wife) MP-43-001-060-002/440-B ST झापनादेह B P P P P P A 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL006083 Credited 22/06/2020   14 रमेश(Self) MP-43-001-060-002/441-B ST झापनादेह B P P P P P A 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL006083 Credited 22/06/2020   15 लता बाई(Wife) MP-43-001-060-002/441-B ST झापनादेह B P P P P P A 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL006083 Credited 22/06/2020   16 उनिल भुसारे(Self) MP-43-001-060-002/442 OTHER झापनादेह B P P P P P A 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL006083 Credited 22/06/2020   17 सुनिता(Wife) MP-43-001-060-002/442 OTHER झापनादेह B P P P P P A 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL006083 Credited 22/06/2020   18 लालू(Self) MP-43-001-060-001/84-A ST पटालदा B P P P P P A 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL006083 Credited 22/06/2020   19 सोनू(Wife) MP-43-001-060-001/84-A ST पटालदा B P P P P P A 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL006083 Credited 22/06/2020   20 gangaram chuchcha(Self) MP-43-001-060-002/158-A OTHER झापनादेह B P P P P P A 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL006083 Credited 22/06/2020   21 pyaribai(Wife) MP-43-001-060-002/158-A OTHER झापनादेह B P P P P P A 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL006083 Credited 22/06/2020   22 BHAGIRATH(Self) MP-43-001-060-001/99-A ST पटालदा B P P P P P A 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL006083 Credited 22/06/2020   23 SUKMABAI(Wife) MP-43-001-060-001/99-A ST पटालदा B P P P P P A 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL006083 Credited 22/06/2020   24 तुलसीराम(Self) MP-43-001-060-001/4-A ST पटालदा B P P P P P A 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL006083 Credited 22/06/2020   25 ज्योति बाई(Wife) MP-43-001-060-001/4-A ST पटालदा B P P P P P A 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL006083 Credited 22/06/2020   26 छोटे राम(Self) MP-43-001-060-003/461-A ST नीमढाना B P P P P P A 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL006083 Credited 22/06/2020   27 भागवती बाई(Wife) MP-43-001-060-003/461-A ST नीमढाना B P P P P P A 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL006083 Credited 22/06/2020   28 श्रवन(Self) MP-43-001-060-003/98-A ST नीमढाना B P P P P P A 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL006083 Credited 22/06/2020   29 संगीता बाई(Wife) MP-43-001-060-003/98-A ST नीमढाना B P P P P P A 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL006083 Credited 22/06/2020   30 करणसिंह(Self) MP-43-001-060-001/99-B ST पटालदा B P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL006083 Credited 22/06/2020   31 कमलेश(Son) MP-43-001-060-001/99-B ST पटालदा B P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL006083 Credited 22/06/2020   32 चन्दन सुखराम(Self) MP-43-001-060-002/157 ST झापनादेह B P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL006083 Credited 23/06/2020   33 केशरलाल(Self) MP-43-001-060-001/53-A ST पटालदा B P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL006083 Credited 22/06/2020   34 सावित्री(Wife) MP-43-001-060-001/53-A ST पटालदा B P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL006083 Credited 22/06/2020   35 rajkumar(Self) MP-43-001-060-001/32-A ST पटालदा B P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ADB HARDA SBIN0003734 1743001WL006083 Credited 22/06/2020   36 fulbati(Wife) MP-43-001-060-001/32-A ST पटालदा B P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ADB HARDA SBIN0003734 1743001WL006083 Credited 22/06/2020   37 सुखलाल(Self) MP-43-001-060-002/442-B ST झापनादेह B P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL006083 Credited 22/06/2020   38 सरस्‍वती बाई(Wife) MP-43-001-060-002/442-B ST झापनादेह B P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL006083 Credited 22/06/2020   39 नगीन(Self) MP-43-001-060-003/218-A SC नीमढाना B P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL006083 Credited 22/06/2020   40 शैलेन्द्र(Brother) MP-43-001-060-003/218-A SC नीमढाना B P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL006083 Credited 22/06/2020   41 कमल(Self) MP-43-001-060-003/457-A ST नीमढाना B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 22/06/2020   42 राम बाई(Wife) MP-43-001-060-003/457-A ST नीमढाना B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 22/06/2020   43 धुनई(Wife) MP-43-001-060-002/157 ST झापनादेह B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 23/06/2020   44 सोनु(Daughter-in-Law) MP-43-001-060-001/88 SC पटालदा B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 22/06/2020   45 वन्‍दना(Daughter-in-Law) MP-43-001-060-001/88 SC पटालदा B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 22/06/2020   46 लक्षमन(Self) MP-43-001-060-002/161-A ST झापनादेह B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 22/06/2020   47 सरसवती(Wife) MP-43-001-060-002/161-A ST झापनादेह B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 22/06/2020   48 पंचम सिह सोमा(Self) MP-43-001-060-001/15 ST पटालदा B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 22/06/2020   49 रामप्यारी(Wife) MP-43-001-060-001/15 ST पटालदा B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 22/06/2020   50 रामकली बाई MP-43-001-060-001/269 ST पटालदा B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 22/06/2020   51 सुन्‍दरलाल MP-43-001-060-001/269 ST पटालदा B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 23/06/2020   52 बालकदास (Self) MP-43-001-060-001/279 ST पटालदा B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 23/06/2020   53 सुनिता बाई (Wife) MP-43-001-060-001/279 ST पटालदा B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 23/06/2020   54 कमादी(Wife) MP-43-001-060-001/53 ST पटालदा B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 22/06/2020   55 प्रेम लाल(Son) MP-43-001-060-001/53 ST पटालदा B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 22/06/2020   56 दशिया(Others) MP-43-001-060-001/53 ST पटालदा B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 22/06/2020   57 गोरेलाल(Self) MP-43-001-060-002/104-A ST झापनादेह B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 22/06/2020   58 भागरती(Wife) MP-43-001-060-002/104-A ST झापनादेह B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 22/06/2020   59 रामकिशन मातिग(Self) MP-43-001-060-002/142 ST झापनादेह B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 23/06/2020   60 रामकली(Wife) MP-43-001-060-002/142 ST झापनादेह B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 23/06/2020   61 अनोखी लाल मोहन लाल(Self) MP-43-001-060-003/218 SC नीमढाना B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 23/06/2020   62 लखनलाल(Self) MP-43-001-060-001/79-A ST पटालदा B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 22/06/2020   63 मनीषा बाई(Wife) MP-43-001-060-001/79-A ST पटालदा B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 22/06/2020   64 गोरे लाला पतिराम(Self) MP-43-001-060-001/21 ST पटालदा B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 23/06/2020   65 रत्ना(Wife) MP-43-001-060-001/21 ST पटालदा B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 22/06/2020   66 गोपाल सुखराम(Self) MP-43-001-060-002/161 ST झापनादेह B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 22/06/2020   67 कुसमा(Wife) MP-43-001-060-002/161 ST झापनादेह B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 22/06/2020   68 श्रवण कुमार(Self) MP-43-001-060-002/158-B ST झापनादेह B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 22/06/2020   69 सगरती बाई(Wife) MP-43-001-060-002/158-B ST झापनादेह B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 22/06/2020   70 तुलाराम(Self) MP-43-001-060-002/445 ST झापनादेह B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 22/06/2020   71 फुलबती बाई(Wife) MP-43-001-060-002/445 ST झापनादेह B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 22/06/2020   72 सत्यनारायण(Son) MP-43-001-060-001/10 ST पटालदा B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 23/06/2020   73 लक्ष्मी(Daughter) MP-43-001-060-001/10 ST पटालदा B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 22/06/2020   74 PARASRAM(Self) MP-43-001-060-003/91-A ST नीमढाना B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 22/06/2020   75 SUMAN(Wife) MP-43-001-060-003/91-A ST नीमढाना B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 22/06/2020   76 सलकनसिह(Self) MP-43-001-060-001/36-A ST पटालदा B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 22/06/2020   77 रुपा बाई(Wife) MP-43-001-060-001/36-A ST पटालदा B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 22/06/2020   78 रमेश(Self) MP-43-001-060-003/238-A ST नीमढाना B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 22/06/2020   79 राधा बाई(Wife) MP-43-001-060-003/238-A ST नीमढाना B P P P P P A 5 190 950 0 0 950 BANK OF INDIA SIRALI BKID0009542 1743001WL006083 Credited 22/06/2020   कुल हाजिरी 0 79 79 79 79 79 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7600 प्रदाय राशि अनुसूचित जनजाति 63650 प्रदाय राशि अन्य 3800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 75050 प्रति मजदुर औसत 950

कुल मानव दिवस : 395