मस्टर रोल संख्या : 9650	तारीख से : 11/01/2021    तारीख को : 17/01/2021	: 1743001/2020-2021/465971/AS    स्वीकृति दिनॉंक : 22/12/2020
कार्य-संहित : 1743001022/WC/22012034600819	कार्य का नाम : नाला विस्तारीकरण सुरेश के घर से बंशी पटेल के खेत तक ग्राम पंचायत आमासेल (1743001022/WC/22012034600819)

Measurement Book Detail

MB NO.  431154        Page NO.  2

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 रेवाराम प्रजापति(Self) MP-43-001-022-001/430 OTHER आमासेल P P P P P P A 6 190 1140 0 0 1140 ICICI BANK HARDA ICIC0000761 1743001WL024703 Credited 29/01/2021   2 गंगा प्रजापति(Wife) MP-43-001-022-001/430 OTHER आमासेल P P P P P P A 6 190 1140 0 0 1140 ICICI BANK HARDA ICIC0000761 1743001WL024703 Credited 29/01/2021   3 भगवानदास प्रजापति(Self) MP-43-001-022-001/431 OTHER आमासेल P P P P P P A 6 190 1140 0 0 1140 ICICI BANK HARDA ICIC0000761 1743001WL024703 Credited 29/01/2021   4 क्रष्णा(Wife) MP-43-001-022-001/54 SC आमासेल P P P P P P A 6 190 1140 0 0 1140 ICICI BANK HARDA ICIC0000761 1743001WL024703 Credited 29/01/2021   5 सरोज बाई(Wife) MP-43-001-022-001/461 SC आमासेल P P P P P A A 5 190 950 0 0 950 ICICI BANK HARDA ICIC0000761 1743001WL024703 Credited 29/01/2021   6 दुर्गेश(Self) MP-43-001-022-001/424 SC आमासेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL024703 Credited 30/01/2021   7 कैलाश(Self) MP-43-001-022-001/439 ST आमासेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL024703 Credited 16/03/2021   8 विपता वनबारी(Others) MP-43-001-022-001/94 SC आमासेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL024703 Credited 29/01/2021   9 रीतु(Wife) MP-43-001-022-001/457 SC आमासेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL025596 Credited 10/06/2021   10 शिवनारायण(Son) MP-43-001-022-001/50 SC आमासेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL024703 Credited 29/01/2021   11 दशरथ(Self) MP-43-001-022-001/106 SC आमासेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI 1743001WL024703 Credited 29/01/2021   12 क्षमा(Wife) MP-43-001-022-001/106 SC आमासेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI 1743001WL024703 Credited 29/01/2021   13 मीना प्रजापति(Wife) MP-43-001-022-001/431 OTHER आमासेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL024703 Credited 29/01/2021   14 राकेश(Self) MP-43-001-022-001/418 OTHER आमासेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL024703 Credited 30/01/2021   15 साविञी बाई(Wife) MP-43-001-022-001/455 SC आमासेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL024703 Credited 30/01/2021   16 पुष्‍पा बाई(Wife) MP-43-001-022-001/458 SC आमासेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL024703 Credited 30/01/2021   17 रमा बाई(Wife) MP-43-001-022-001/459 OTHER आमासेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL024703 Credited 30/01/2021   18 लवकुश(Son) MP-43-001-022-001/459 OTHER आमासेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL024703 Credited 30/01/2021   19 गेंदालाल कुशवाहा(Self) MP-43-001-022-001/460 OTHER आमासेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL024703 Credited 30/01/2021   20 राजकुमारी बाई(Wife) MP-43-001-022-001/460 OTHER आमासेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL024703 Credited 30/01/2021   21 मूलचंद(Self) MP-43-001-022-001/446 ST आमासेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL024703 Credited 30/01/2021   22 सलिता(Wife) MP-43-001-022-001/425 ST आमासेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL024703 Credited 30/01/2021   23 अजय(Grandson) MP-43-001-022-001/8 SC आमासेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL024703 Credited 30/01/2021   24 अरूणा(Wife) MP-43-001-022-001/65 SC आमासेल P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL024703 Credited 30/01/2021   25 क्रष्णानंद(Son) MP-43-001-022-001/359 OTHER आमासेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL024703 Credited 29/01/2021   26 राजा(Son) MP-43-001-022-001/193 ST आमासेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL024703 Credited 29/01/2021   27 देवराम(Son) MP-43-001-022-001/14 OTHER आमासेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA 2865 1743001WL024703 Credited 29/01/2021   28 दिनेश(Self) MP-43-001-022-001/23 OTHER आमासेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI 10792 1743001WL024703 Credited 29/01/2021   29 गायत्री(Wife) MP-43-001-022-001/13 ST आमासेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI 10792 1743001WL024703 Credited 30/01/2021   30 विजय(Son) MP-43-001-022-001/286 SC आमासेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL024703 Credited 29/01/2021   31 राजेन्द्र(Grandson) MP-43-001-022-001/168 OTHER आमासेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN001079 1743001WL024703 Credited 29/01/2021   32 पार्वती प्रजापति(Wife) MP-43-001-022-001/432 OTHER आमासेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL024703 Credited 30/01/2021   33 सुनीता(Wife) MP-43-001-022-001/19 OTHER आमासेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL024703 Credited 29/01/2021   34 रमा(Wife) MP-43-001-022-001/64 SC आमासेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL024703 Credited 29/01/2021   35 सोना(Wife) MP-43-001-022-001/454 OTHER आमासेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA HARSUD SBIN0001472 1743001WL024703 Credited 30/01/2021   36 मुकेश कहार(Self) MP-43-001-022-001/462 OTHER आमासेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL024703 Credited 30/01/2021   37 सुनिता बाई(Wife) MP-43-001-022-001/462 OTHER आमासेल P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL024703 Credited 30/01/2021   38 क्रपा(Wife) MP-43-001-022-001/118 SC आमासेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA HARDA SBIN0000379 1743001WL024703 Credited 30/01/2021   39 वसुबाई(Wife) MP-43-001-022-001/178 ST आमासेल P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL024703 Credited 29/01/2021   40 आनंदराम(Self) MP-43-001-022-001/127 SC आमासेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL024703 Credited 29/01/2021   41 क्रपा(Wife) MP-43-001-022-001/127 SC आमासेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL024703 Credited 30/01/2021   42 सेवन्‍तीबाई(Wife) MP-43-001-022-001/397 SC आमासेल P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL024703 Credited 30/01/2021   43 सुरेश(Son) MP-43-001-022-001/55 SC आमासेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL024703 Credited 29/01/2021   44 सुरेश(Self) MP-43-001-022-001/119 SC आमासेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL024703 Credited 29/01/2021   45 राजेश कोगे(Self) MP-43-001-022-001/463 SC आमासेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL024703 Credited 16/03/2021   46 जितेन्‍द्र प्रजापति(Self) MP-43-001-022-001/432 OTHER आमासेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL024703 Credited 30/01/2021   47 सौरभ (Son) MP-43-001-022-001/19 OTHER आमासेल P P P P P P A 6 190 1140 0 0 1140 CANARA BANK INDORE NAULAKHA CNRB0001476 1743001WL024703 Credited 30/01/2021   48 कोकिला(Wife) MP-43-001-022-001/192 ST आमासेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001WL024703 Credited 29/01/2021   49 रमा गरीबदास(Others) MP-43-001-022-001/129 ST आमासेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001WL024703 Credited 29/01/2021   50 मोहन(Son) MP-43-001-022-001/130 ST आमासेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001WL024703 Credited 29/01/2021   51 सीला रामनिवास(Wife) MP-43-001-022-001/126 SC आमासेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001WL024703 Credited 29/01/2021   52 लता वनसीलाल(Others) MP-43-001-022-001/142 OTHER आमासेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001WL024703 Credited 29/01/2021   53 तरूण कुशवाहा(Self) MP-43-001-022-001/456 OTHER आमासेल P P P A A A A 3 190 570 0 0 570 BANK OF INDIA SIRALI BKID0009542 1743001WL024703 Credited 29/01/2021   54 राधा(Others) MP-43-001-022-001/8 SC आमासेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001WL024703 Credited 29/01/2021   55 गयाप्रसाद(Self) MP-43-001-022-001/158 ST आमासेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001WL024703 Credited 30/01/2021   56 सावित्री(Wife) MP-43-001-022-001/158 ST आमासेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001WL024703 Credited 29/01/2021   57 भगवानदास(Self) MP-43-001-022-001/172 ST आमासेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001WL024703 Credited 29/01/2021   58 अंगूरीबाई(Wife) MP-43-001-022-001/172 ST आमासेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001WL024703 Credited 29/01/2021   59 अनीता(Wife) MP-43-001-022-001/138 SC आमासेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001WL024703 Credited 29/01/2021   60 गायत्री(Wife) MP-43-001-022-001/191 SC आमासेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001WL024703 Credited 29/01/2021   61 क्रष्णा(Wife) MP-43-001-022-001/239 SC आमासेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001WL024703 Credited 29/01/2021   62 संगीता ेिकशोर(Others) MP-43-001-022-001/26 OTHER आमासेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001WL024703 Credited 29/01/2021   63 कुसूमबाई(Wife) MP-43-001-022-001/394 SC आमासेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001WL024703 Credited 29/01/2021   64 ममता(Wife) MP-43-001-022-001/119 SC आमासेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001WL024703 Credited 29/01/2021   65 अर्चना सोलंकी(Daughter-in-Law) MP-43-001-022-001/48 OTHER आमासेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001WL024703 Credited 29/01/2021   कुल हाजिरी 65 65 65 63 62 59 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 31160 प्रदाय राशि अनुसूचित जनजाति 14630 प्रदाय राशि अन्य 26220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72010 प्रति मजदुर औसत 1107.8462

कुल मानव दिवस : 379