मस्टर रोल संख्या : 4199	तारीख से : 10/08/2021    तारीख को : 16/08/2021	: 1743001/2020-2021/350557/AS    स्वीकृति दिनॉंक : 10/10/2020
कार्य-संहित : 1743001067/WC/22012034578841	कार्य का नाम : नाला विस्तारीकरण शेरसिंह के खेत से नेहरू के खेत तक ग्राम पंचायत कडौला राघो (1743001067/WC/22012034578841)

Measurement Book Detail

MB NO.  436710        Page NO.  18

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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 Santosh arjun(Self) MP-43-001-067-001/901 ST कड़ोला राघौ X X X P P P X 3 193 579 0 0 579 IDFC BANK khirkiya IDFB0041204 1743001WL007961 Credited 26/08/2021   2 pramila(Wife) MP-43-001-067-001/901 ST कड़ोला राघौ X X X P P P X 3 193 579 0 0 579 IDFC BANK khirkiya IDFB0041204 1743001WL007961 Credited 26/08/2021   3 vinod sankar(Self) MP-43-001-067-001/944 ST कड़ोला राघौ X X X P P P X 3 193 579 0 0 579 IDFC BANK khirkiya IDFB0041204 1743001WL007961 Credited 25/08/2021   4 reena vinod(Wife) MP-43-001-067-001/944 ST कड़ोला राघौ X X X P P P X 3 193 579 0 0 579 IDFC BANK khirkiya IDFB0041204 1743001WL007961 Credited 25/08/2021   5 prakash radhesyam(Self) MP-43-001-067-002/889 SC चौकी X X X P P P X 3 193 579 0 0 579 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1743001WL007961 Credited 30/08/2021   6 kiran prakash(Wife) MP-43-001-067-002/889 SC चौकी X X X P P P X 3 193 579 0 0 579 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1743001WL007961 Credited 30/08/2021   7 दिनेश(Self) MP-43-001-067-002/251 OTHER चौकी X X X P P P X 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL007961 Credited 26/10/2021   8 रामदयाल MP-43-001-067-001/502 OTHER कड़ोला राघौ X X X P P P X 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL007961 Credited 26/10/2021   9 laxminarayan nisshod(Self) MP-43-001-067-001/903 SC कड़ोला राघौ X X X P P P X 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL007961 Credited 30/08/2021   10 anusuiya(Wife) MP-43-001-067-001/903 SC कड़ोला राघौ X X X P P P X 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL007961 Credited 30/08/2021   11 Khushbu sadho(Sister) MP-43-001-067-001/544 SC कड़ोला राघौ X X X P P P X 3 193 579 0 0 579 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007961 Credited 30/08/2021   12 अर्जुन(Self) MP-43-001-067-001/53 ST कड़ोला राघौ X X X P P P X 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL007961 Credited 25/08/2021   13 शांतााबाई(Wife) MP-43-001-067-001/53 ST कड़ोला राघौ X X X P P P X 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL007961 Credited 25/08/2021   14 jagdiesh MP-43-001-067-001/537 SC कड़ोला राघौ X X X P P P X 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL007961 Credited 30/08/2021   15 durga bai MP-43-001-067-001/537 SC कड़ोला राघौ X X X P P P X 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL007961 Credited 30/08/2021   16 Ganesh rewaram(Self) MP-43-001-067-001/902 SC कड़ोला राघौ X X X P P P X 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL007961 Credited 30/08/2021   17 sunita ganesh(Wife) MP-43-001-067-001/902 SC कड़ोला राघौ X X X P P P X 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL007961 Credited 30/08/2021   18 गंगोत्री(Wife) MP-43-001-067-001/538 OTHER कड़ोला राघौ X X X P P P X 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL007961 Credited 26/10/2021   19 कमल(Self) MP-43-001-067-002/250 OTHER चौकी X X X P P P X 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL007961 Credited 26/10/2021   20 Rajesh sankar(Self) MP-43-001-067-001/899 ST कड़ोला राघौ X X X P P P X 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL007961 Credited 25/08/2021   21 Malti rajesh(Wife) MP-43-001-067-001/899 ST कड़ोला राघौ X X X P P P X 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL007961 Credited 25/08/2021   22 सुनीताबाई(Self) MP-43-001-067-002/251 OTHER चौकी X X X P P P X 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL007961 Credited 26/10/2021   23 बीनाबाई(Self) MP-43-001-067-002/250 OTHER चौकी X X X P P P X 3 193 579 0 0 579 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007961 Credited 26/10/2021   24 ज्ञान सि‍ंग(Self) MP-43-001-067-001/538 OTHER कड़ोला राघौ X X X P P P X 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL007961 Credited 26/10/2021   25 Rahul malviya(Son) MP-43-001-067-001/923 SC कड़ोला राघौ X X X P P P X 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL007961 Credited 30/08/2021   26 Ravi malviya(Son) MP-43-001-067-001/923 SC कड़ोला राघौ X X X P P P X 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL007961 Credited 30/08/2021   27 dinesh shantilal(Self) MP-43-001-067-001/941 ST कड़ोला राघौ X X X P P P X 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL007961 Credited 25/08/2021   28 rinki dinesh(Wife) MP-43-001-067-001/941 ST कड़ोला राघौ X X X P P P X 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL007961 Credited 25/08/2021   29 Ram sitaram(Self) MP-43-001-067-001/900 ST कड़ोला राघौ X X X P P P X 3 193 579 0 0 579 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL007961 Credited 25/08/2021   30 Vimla ram(Wife) MP-43-001-067-001/900 ST कड़ोला राघौ X X X P P P X 3 193 579 0 0 579 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL007961 Credited 25/08/2021   31 Jitendra balaram(Self) MP-43-001-067-001/897 OTHER कड़ोला राघौ X X X P P P X 3 193 579 0 0 579 CANARA BANK Khirkiya CNRB0005982 1743001WL007961 Credited 26/10/2021   32 Chhaya jitendra(Wife) MP-43-001-067-001/897 OTHER कड़ोला राघौ X X X P P P X 3 193 579 0 0 579 CANARA BANK Khirkiya CNRB0005982 1743001WL007961 Credited 26/10/2021   33 KUSUM BAI(Wife) MP-43-001-067-002/526 ST चौकी X X X P P P X 3 193 579 0 0 579 BANK OF INDIA CHHANERA BKID0009520 1743001WL007961 Credited 25/08/2021   34 LAXMAN(Self) MP-43-001-067-002/526 ST चौकी X X X P P P X 3 193 579 0 0 579 BANK OF INDIA CHHANERA BKID0009520 1743001WL007961 Credited 25/08/2021   35 Maya bai revaram(Self) MP-43-001-067-001/946 SC कड़ोला राघौ X X X P P P X 3 193 579 0 0 579 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL007961 Credited 30/08/2021   36 Dhanraj bhorge(Son) MP-43-001-067-001/946 SC कड़ोला राघौ X X X P P P X 3 193 579 0 0 579 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL007961 Credited 30/08/2021   37 दीपक MP-43-001-067-001/509 OTHER कड़ोला राघौ X X X P P P X 3 193 579 0 0 579 BANK OF INDIA Charua BKID0009579 1743001WL007961 Credited 26/10/2021   38 Vinod pillu singh(Self) MP-43-001-067-001/898 ST कड़ोला राघौ X X X P P P X 3 193 579 0 0 579 BANK OF INDIA Charua BKID0009579 1743001WL007961 Credited 25/08/2021   39 Aruna vinod(Wife) MP-43-001-067-001/898 ST कड़ोला राघौ X X X P P P X 3 193 579 0 0 579 BANK OF INDIA Charua BKID0009579 1743001WL007961 Credited 25/08/2021   कुल हाजिरी 0 0 0 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7527 प्रदाय राशि अनुसूचित जनजाति 9264 प्रदाय राशि अन्य 5790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22581 प्रति मजदुर औसत 579

कुल मानव दिवस : 117