मस्टर रोल संख्या : 2228	तारीख से : 21/06/2021    तारीख को : 27/06/2021	: 1743001/2020-2021/77409/AS    स्वीकृति दिनॉंक : 06/03/2021
कार्य-संहित : 1743001020/FP/22012034369570	कार्य का नाम : नाला गहरीकरण एवं स्टाप डेम मरम्मत कार्य 600 मी ग्राम कुकडापानी शांतिलाल के खेत से स्टाप डेम तक (1743001020/FP/22012034369570)

Measurement Book Detail

MB NO.  431203        Page NO.  10

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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 लक्ष्मी(Wife) MP-43-001-020-001/153 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL005486 Credited 03/07/2021   2 उर्मिला बाई MP-43-001-020-001/435 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL005486 Credited 03/07/2021   3 Buddu(Self) MP-43-001-020-001/589 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL005486 Credited 03/07/2021   4 Kamla(Wife) MP-43-001-020-001/589 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL005486 Credited 03/07/2021   5 Lachhi bai(Self) MP-43-001-020-001/608 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL005486 Credited 03/07/2021   6 Shobharam(Husband) MP-43-001-020-001/608 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL005486 Credited 03/07/2021   7 Kuvarsing(Self) MP-43-001-020-001/579 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL005486 Credited 03/07/2021   8 Gudiya MP-43-001-020-001/579 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL005486 Credited 03/07/2021   9 Raju(Self) MP-43-001-020-001/591 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL005486 Credited 03/07/2021   10 Manju MP-43-001-020-001/591 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL005486 Credited 03/07/2021   11 kalai bai(Wife) MP-43-001-020-001/538 OTHER कूकडापानी P P P P P P A 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001020WL005486 Credited 30/07/2021   12 राजेश MP-43-001-020-001/437 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001020WL005486 Credited 03/07/2021   13 बेटी बाई MP-43-001-020-001/437 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001020WL005486 Credited 03/07/2021   14 हरीकाण(Self) MP-43-001-020-001/150 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001020WL005486 Credited 03/07/2021   15 मुशी(Self) MP-43-001-020-001/85 ST कूकडापानी P P P P P A A 5 193 965 0 0 965 IDFC BANK khirkiya IDFB0041204 1743001020WL005486 Credited 03/07/2021   16 शांता बाई(Wife) MP-43-001-020-001/85 ST कूकडापानी P P P P P A A 5 193 965 0 0 965 IDFC BANK khirkiya IDFB0041204 1743001020WL005486 Credited 03/07/2021   17 सुखलाल(Self) MP-43-001-020-001/135 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001020WL005486 Credited 03/07/2021   18 रूपाा(Wife) MP-43-001-020-001/135 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001020WL005486 Credited 03/07/2021   19 हरिकरण(Self) MP-43-001-020-001/105 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001020WL005486 Credited 03/07/2021   20 सुखिया(Wife) MP-43-001-020-001/105 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL005486 Credited 03/07/2021   21 कुकली(Wife) MP-43-001-020-001/18 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL005486 Credited 03/07/2021   22 गुडडी(Others) MP-43-001-020-001/60 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL005486 Credited 03/07/2021   23 Gulab(Self) MP-43-001-020-001/601 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001020WL005486 Credited 03/07/2021   24 Radha(Wife) MP-43-001-020-001/601 ST कूकडापानी A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001020WL005486   25 Laxman(Self) MP-43-001-020-001/613 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001020WL005486 Credited 03/07/2021   26 Meera(Wife) MP-43-001-020-001/613 ST कूकडापानी A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001020WL005486   27 Dinesh(Self) MP-43-001-020-001/614 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001020WL005486 Credited 03/07/2021   28 Laxmi(Wife) MP-43-001-020-001/614 ST कूकडापानी A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001020WL005486   29 ललता(Wife) MP-43-001-020-001/4 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001020WL005486 Credited 03/07/2021   30 सुन्दरबाई(Wife) MP-43-001-020-001/75 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL005486 Credited 03/07/2021   31 परसराम MP-43-001-020-001/427 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL005486 Credited 03/07/2021   32 राजकुमार MP-43-001-020-001/435 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL005486 Credited 03/07/2021   33 रजनी(Wife) MP-43-001-020-001/12 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL005486 Credited 03/07/2021   34 Raj kumar(Self) MP-43-001-020-001/594 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL005486 Credited 03/07/2021   35 Salita bai(Wife) MP-43-001-020-001/594 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL005486 Credited 03/07/2021   36 Dinesh(Self) MP-43-001-020-001/619 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL005486 Credited 03/07/2021   37 Pooja(Wife) MP-43-001-020-001/619 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL005486 Credited 03/07/2021   38 Mangilal(Self) MP-43-001-020-001/603 ST कूकडापानी A A A A A A A 0 193 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL005486   39 Santu(Son) MP-43-001-020-001/603 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL005486 Credited 03/07/2021   कुल हाजिरी 35 35 35 35 35 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 38986 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40144 प्रति मजदुर औसत 1029.3334

कुल मानव दिवस : 208