मस्टर रोल संख्या : 11434	तारीख से : 01/03/2021    तारीख को : 07/03/2021	: 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.  30

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 अनोखीलाल(Self) MP-43-001-048-001/448 ST छुरीखाल A A A A A A A 0 0 0 0 0 0       1743001048WL027881   2 रेखा(Wife) MP-43-001-048-001/448 ST छुरीखाल A A A A A A A 0 0 0 0 0 0       1743001048WL027881   3 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 1743001048WL027881 Credited 18/03/2021   4 राजंतीबाई MP-43-001-048-001/68-A OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001048WL027881 Credited 18/03/2021   5 किशोर(Self) MP-43-001-048-001/435 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001048WL027881 Credited 18/03/2021   6 सरस्वतीबाई(Wife) MP-43-001-048-001/435 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001048WL027881 Credited 18/03/2021   7 jitendra(Self) MP-43-001-048-001/402 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001048WL027881 Credited 18/03/2021   8 मंगेश(Son) MP-43-001-048-001/175 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001048WL027881 Credited 18/03/2021   9 राजकुमार MP-43-001-048-001/43 OTHER छुरीखाल A A A A A A A 0 0 0 0 0 0 IDFC BANK khirkiya IDFB0041204 1743001048WL027881   10 जुगलकिशोर(Self) MP-43-001-048-001/452 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001048WL027881 Credited 18/03/2021   11 अनिता बाई(Wife) MP-43-001-048-001/452 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001048WL027881 Credited 18/03/2021   12 सोनु(Self) MP-43-001-048-001/437 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001048WL027881 Credited 18/03/2021   13 चंपालाल/शिवचरण(Son) MP-43-001-048-001/65 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL027881 Credited 18/03/2021   14 राजेश(Self) MP-43-001-048-001/90 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL027881 Credited 18/03/2021   15 विजयसिह(Son) MP-43-001-048-001/229 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL027881 Credited 18/03/2021   16 राधेलाल/हीरालाल(Self) MP-43-001-048-001/236 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL027881 Credited 18/03/2021   17 सरजू बाई(Wife) MP-43-001-048-001/236 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL027881 Credited 18/03/2021   18 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 1743001048WL027881 Credited 18/03/2021   19 गोरीशंकर(Self) MP-43-001-048-001/268 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL027881 Credited 18/03/2021   20 राजाराम(Self) MP-43-001-048-001/13 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL027881 Credited 18/03/2021   21 ओमप्रकाश(Son) MP-43-001-048-001/13 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL027881 Credited 18/03/2021   22 कमलेश(Wife) MP-43-001-048-001/102 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL027881 Credited 18/03/2021   23 कुबरसिह(Self) MP-43-001-048-001/129 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL027881 Credited 18/03/2021   24 सुरेश(Son) MP-43-001-048-001/302 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL027881 Credited 18/03/2021   25 झब्बू(Self) MP-43-001-048-001/313 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL027881 Credited 18/03/2021   26 मिश्री(Wife) MP-43-001-048-001/313 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL027881 Credited 18/03/2021   27 राधेश्याम(Self) MP-43-001-048-001/320 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001048WL027881 Credited 18/03/2021   28 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 1743001048WL027881 Credited 18/03/2021   29 पिलकाय बाई(Wife) MP-43-001-048-001/417 ST छुरीखाल P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL027881 Credited 18/03/2021   30 जगदीश/रूपराम(Self) MP-43-001-048-001/42 OTHER छुरीखाल P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL027881 Credited 18/03/2021   31 सुुंदर(Others) MP-43-001-048-001/302 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL027881 Credited 18/03/2021   32 हेमन्‍त(Son) MP-43-001-048-001/129 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL027881 Credited 18/03/2021   33 देवीसिंह/बालाराम(Husband) MP-43-001-048-001/174 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001048WL027881 Credited 18/03/2021   34 शांताबाई(Daughter-in-Law) MP-43-001-048-001/268 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001048WL027881 Credited 18/03/2021   35 अमरसिंह/गंगाराम(Self) MP-43-001-048-001/270 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL027881 Credited 18/03/2021   36 रामवती(Wife) MP-43-001-048-001/270 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL027881 Credited 18/03/2021   37 किरपा(Wife) MP-43-001-048-001/90 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL027881 Credited 18/03/2021   38 भूरीबाई(Son) MP-43-001-048-001/65 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL027881 Credited 18/03/2021   39 कांताप्रसाद MP-43-001-048-001/68-A OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001048WL027881 Credited 18/03/2021   40 फूलचंद(Son) MP-43-001-048-001/71 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL027881 Credited 18/03/2021   41 शिवचरण(Self) MP-43-001-048-001/64 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL027881 Credited 18/03/2021   42 मीराबाई(Wife) MP-43-001-048-001/64 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL027881 Credited 18/03/2021   43 अनोखीलाल(Son) MP-43-001-048-001/335 ST छुरीखाल A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001048WL027881   44 शिवराम(Self) MP-43-001-048-001/424 ST छुरीखाल P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001048WL027881 Credited 19/03/2021   45 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 1743001048WL027881 Credited 19/03/2021   46 नंदकिशोर(Self) MP-43-001-048-001/427 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001048WL027881 Credited 18/03/2021   47 सत्‍यनारायण(Son) MP-43-001-048-001/73 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001048WL027881 Credited 19/03/2021   48 करण(Self) MP-43-001-048-001/423 ST छुरीखाल P P P P X X X 4 190 760 0 0 760 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001048WL027881 Credited 18/03/2021   49 गोरेलाल राठोर(Self) MP-43-001-048-001/464 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001048WL027881 Credited 18/03/2021   50 पार्वतीबाई(Wife) MP-43-001-048-001/464 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001048WL027881 Credited 18/03/2021   51 रोहित(Son) MP-43-001-048-001/464 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001048WL027881 Credited 18/03/2021   52 रानी(Daughter) MP-43-001-048-001/464 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001048WL027881 Credited 18/03/2021   53 तुलसीराम(Self) MP-43-001-048-001/444 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL027881 Credited 19/03/2021   54 मंगली बाई(Wife) MP-43-001-048-001/444 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL027881 Credited 19/03/2021   55 मुलचंद(Self) MP-43-001-048-001/407 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL027881 Credited 19/03/2021   56 सुमंत्राबाई(Daughter-in-Law) MP-43-001-048-001/335 ST छुरीखाल A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL027881   57 रामकिशन नर्मदा(Self) MP-43-001-048-001/365 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL027881 Credited 05/04/2021   58 कल्‍लोबाई(Wife) MP-43-001-048-001/365 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL027881 Credited 05/04/2021   59 ताराबाई(Wife) MP-43-001-048-001/318 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL027881 Credited 03/04/2021   60 प्रियंका(Daughter) MP-43-001-048-001/318 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL027881 Credited 19/03/2021   61 तुलसाबाई(Self) MP-43-001-048-001/174 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL027881 Credited 03/04/2021   62 रामवतीबाई(Wife) MP-43-001-048-001/407 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001048WL027881 Credited 19/03/2021   63 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 1743001048WL027881 Credited 19/03/2021   64 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 1743001048WL027881 Credited 19/03/2021   65 ओमप्रकाश(Son) MP-43-001-048-001/73 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001048WL027881 Credited 19/03/2021   66 गीता(Wife) MP-43-001-048-001/73 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001048WL027881 Credited 19/03/2021   67 आशाराम(Self) MP-43-001-048-001/446 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001048WL027881 Credited 19/03/2021   68 मोगरा बाई(Wife) MP-43-001-048-001/446 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001048WL027881 Credited 19/03/2021   कुल हाजिरी 63 63 63 63 59 59 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 30780 प्रदाय राशि अन्य 36100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 70300 प्रति मजदुर औसत 1033.8235

कुल मानव दिवस : 370