मस्टर रोल संख्या : 2772	तारीख से : 28/06/2021    तारीख को : 04/07/2021	: 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.  13

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 पुनिया(Wife) MP-43-001-020-001/19 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL006254 Credited 02/08/2021   2 करीना(Daughter) MP-43-001-020-001/146 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL006254 Credited 02/08/2021   3 कनहैया(Self) MP-43-001-020-001/555 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL006254 Credited 02/08/2021   4 नानी बाई(Wife) MP-43-001-020-001/555 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL006254 Credited 02/08/2021   5 Jagdish(Self) MP-43-001-020-001/599 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL006254 Credited 02/08/2021   6 Rukhmani(Wife) MP-43-001-020-001/599 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL006254 Credited 02/08/2021   7 Mangal(Self) MP-43-001-020-001/624 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL006254 Credited 02/08/2021   8 Sunita MP-43-001-020-001/624 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL006254 Credited 02/08/2021   9 गुडडीबाई(Others) MP-43-001-020-001/72 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL006254 Credited 02/08/2021   10 कपूरा(Others) MP-43-001-020-001/56 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL006254 Credited 02/08/2021   11 भुरई(Wife) MP-43-001-020-001/16 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL006254 Credited 02/08/2021   12 समाय(Others) MP-43-001-020-001/51 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL006254 Credited 02/08/2021   13 कुवारसिंह MP-43-001-020-001/442 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL006254 Credited 02/08/2021   14 बयलु MP-43-001-020-001/442 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL006254 Credited 02/08/2021   15 कान्ती(Wife) MP-43-001-020-001/68 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Harda IPOS0000001 1743001020WL006254 Credited 02/08/2021   16 मुन्नालाल(Self) MP-43-001-020-001/15 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Harda IPOS0000001 1743001020WL006254 Credited 03/08/2021   17 रामप्यारी(Wife) MP-43-001-020-001/69 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL006254 Credited 02/08/2021   18 चिरोंजी लाल शिवराम(Self) MP-43-001-020-001/401 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001020WL006254 Credited 03/08/2021   19 राधेलाल(Self) MP-43-001-020-001/49 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001020WL006254 Credited 03/08/2021   20 मुकेश MP-43-001-020-001/510 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001020WL006254 Credited 03/08/2021   21 संगीता बाई MP-43-001-020-001/510 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001020WL006254 Credited 02/08/2021   22 मुन्ना(Self) MP-43-001-020-001/553 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001020WL006254 Credited 02/08/2021   23 रिंकी(Wife) MP-43-001-020-001/553 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001020WL006254 Credited 02/08/2021   24 गोविन्द(Self) MP-43-001-020-001/558 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001020WL006254 Credited 02/08/2021   25 सेवंती(Wife) MP-43-001-020-001/558 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001020WL006254 Credited 02/08/2021   26 रामप्रसाद(Self) MP-43-001-020-001/68 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001020WL006254 Credited 02/08/2021   27 रामकली(Wife) MP-43-001-020-001/400 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL006254 Credited 02/08/2021   28 जसोदा(Wife) MP-43-001-020-001/155 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL006254 Credited 02/08/2021   29 फुनदा(Wife) MP-43-001-020-001/21 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL006254 Credited 02/08/2021   30 शंतिलाल राजाराम(Self) MP-43-001-020-001/190 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL006254 Credited 02/08/2021   31 लक्ष्मी(Wife) MP-43-001-020-001/190 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL006254 Credited 02/08/2021   32 रूपाय(Wife) MP-43-001-020-001/108 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL006254 Credited 02/08/2021   33 मिरकाय बाई(Wife) MP-43-001-020-001/129 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL006254 Credited 02/08/2021   34 राकेश(Son) MP-43-001-020-001/140 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL006254 Credited 02/08/2021   35 भुरी बाई(Others) MP-43-001-020-001/140 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL006254 Credited 02/08/2021   36 सावित्री(Wife) MP-43-001-020-001/141 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL006254 Credited 02/08/2021   37 भगवती(Others) MP-43-001-020-001/146 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL006254 Credited 02/08/2021   38 रामकरण(Son) MP-43-001-020-001/72 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL006254 Credited 02/08/2021   39 सोनीबाई(Wife) MP-43-001-020-001/84 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL006254 Credited 02/08/2021   40 बेटीबाई(Wife) MP-43-001-020-001/89 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL006254 Credited 02/08/2021   41 गुडडी(Wife) MP-43-001-020-001/95 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL006254 Credited 02/08/2021   42 बाबूलाल(Son) MP-43-001-020-001/97 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001020WL006254 Credited 02/08/2021   43 फनदा(Self) MP-43-001-020-001/20 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001020WL006254 Credited 02/08/2021   44 क्षमा बाई(Wife) MP-43-001-020-001/399 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL006254 Credited 02/08/2021   45 मदन(Son) MP-43-001-020-001/138 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL006254 Credited 02/08/2021   46 नबुबाइ्र(Wife) MP-43-001-020-001/126 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL006254 Credited 02/08/2021   47 दुर्गा(Wife) MP-43-001-020-001/429 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL006254 Credited 02/08/2021   कुल हाजिरी 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 54426 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54426 प्रति मजदुर औसत 1158

कुल मानव दिवस : 282