मस्टर रोल संख्या : 10214	तारीख से : 19/01/2021    तारीख को : 24/01/2021	: 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.  26

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 श्यामबाई(Wife) MP-43-001-048-001/42 OTHER छुरीखाल B P P P P P 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL025439 Credited 17/03/2021   2 jitendra(Self) MP-43-001-048-001/402 OTHER छुरीखाल B P P P P P 5 190 950 0 0 950 IDFC BANK khirkiya IDFB0041204 1743001WL025439 Credited 17/03/2021   3 झब्बू(Self) MP-43-001-048-001/313 ST छुरीखाल B P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL025439 Credited 17/03/2021   4 राजाराम(Self) MP-43-001-048-001/13 OTHER छुरीखाल B P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL025439 Credited 18/03/2021   5 ओमप्रकाश(Son) MP-43-001-048-001/13 OTHER छुरीखाल B P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL025439 Credited 18/03/2021   6 राधेलाल/हीरालाल(Self) MP-43-001-048-001/236 ST छुरीखाल B P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL025439 Credited 17/03/2021   7 सरजू बाई(Wife) MP-43-001-048-001/236 ST छुरीखाल B P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL025439 Credited 17/03/2021   8 सुगना(Daughter) MP-43-001-048-001/252 ST छुरीखाल B P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL025439 Credited 18/03/2021   9 गोरीशंकर(Self) MP-43-001-048-001/268 ST छुरीखाल B P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL025439 Credited 17/03/2021   10 कमलेश(Wife) MP-43-001-048-001/102 OTHER छुरीखाल B P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL025439 Credited 17/03/2021   11 कुबरसिह(Self) MP-43-001-048-001/129 SC छुरीखाल B P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL025439 Credited 18/03/2021   12 सुरेश(Son) MP-43-001-048-001/302 ST छुरीखाल B P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL025439 Credited 18/03/2021   13 चंपालाल/शिवचरण(Son) MP-43-001-048-001/65 OTHER छुरीखाल B P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL025439 Credited 17/03/2021   14 राजेश(Self) MP-43-001-048-001/90 OTHER छुरीखाल B P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL025439 Credited 17/03/2021   15 किरपा(Wife) MP-43-001-048-001/90 OTHER छुरीखाल B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL025439 Credited 17/03/2021   16 भूरीबाई(Son) MP-43-001-048-001/65 OTHER छुरीखाल B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL025439 Credited 17/03/2021   17 फूलचंद(Son) MP-43-001-048-001/71 SC छुरीखाल B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL025439 Credited 16/03/2021   18 सुुंदर(Others) MP-43-001-048-001/302 ST छुरीखाल B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL025439 Credited 17/03/2021   19 हेमन्‍त(Son) MP-43-001-048-001/129 SC छुरीखाल B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL025439 Credited 17/03/2021   20 शांताबाई(Daughter-in-Law) MP-43-001-048-001/268 ST छुरीखाल B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL025439 Credited 18/03/2021   21 अमरसिंह/गंगाराम(Self) MP-43-001-048-001/270 ST छुरीखाल B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL025439 Credited 16/03/2021   22 रामवती(Wife) MP-43-001-048-001/270 ST छुरीखाल B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL025439 Credited 16/03/2021   23 अमरसिह(Son) MP-43-001-048-001/239 ST छुरीखाल B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL025439 Credited 17/03/2021   24 अमराबाई(Others) MP-43-001-048-001/239 ST छुरीखाल B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL025439 Credited 17/03/2021   25 देवीसिंह/बालाराम(Husband) MP-43-001-048-001/174 OTHER छुरीखाल B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL025439 Credited 18/03/2021   26 मिश्री(Wife) MP-43-001-048-001/313 ST छुरीखाल B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL025439 Credited 16/03/2021   27 रविकुमार(Grandson) MP-43-001-048-001/313 ST छुरीखाल B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL025439 Credited 16/03/2021   28 पूनमचंद भागीरथ(Self) MP-43-001-048-001/361 ST छुरीखाल B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL025439 Credited 17/03/2021   29 ललीताबाई(Wife) MP-43-001-048-001/361 ST छुरीखाल B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL025439 Credited 17/03/2021   30 धनीराम(Self) MP-43-001-048-001/102 OTHER छुरीखाल B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL025439 Credited 18/03/2021   31 जगदीश/रूपराम(Self) MP-43-001-048-001/42 OTHER छुरीखाल B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL025439 Credited 18/03/2021   32 शिवचरण(Self) MP-43-001-048-001/64 OTHER छुरीखाल B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL025439 Credited 17/03/2021   33 मीराबाई(Wife) MP-43-001-048-001/64 OTHER छुरीखाल B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL025439 Credited 17/03/2021   34 शिवराम(Self) MP-43-001-048-001/424 ST छुरीखाल B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL025439 Credited 18/03/2021   35 सोनम बाई(Wife) MP-43-001-048-001/424 ST छुरीखाल B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL025439 Credited 18/03/2021   36 करण(Self) MP-43-001-048-001/423 ST छुरीखाल B P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL025439 Credited 17/03/2021   37 सुनीताबाई(Wife) MP-43-001-048-001/423 ST छुरीखाल B P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL025439 Credited 17/03/2021   38 मुलचंद(Self) MP-43-001-048-001/407 OTHER छुरीखाल B P P P P P 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL025439 Credited 17/03/2021   39 तुलसाबाई(Self) MP-43-001-048-001/174 OTHER छुरीखाल B P P P P P 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL025439 Credited 18/03/2021   40 तुलसीराम(Self) MP-43-001-048-001/444 ST छुरीखाल B P P P P P 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL025439 Credited 17/03/2021   41 मंगली बाई(Wife) MP-43-001-048-001/444 ST छुरीखाल B P P P P P 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL025439 Credited 17/03/2021   42 रामवतीबाई(Wife) MP-43-001-048-001/407 OTHER छुरीखाल B P P P P P 5 190 950 0 0 950 BANK OF INDIA Charua BKID0009579 1743001WL025439 Credited 17/03/2021   43 सत्यनारायण(Self) MP-43-001-048-001/430 OTHER छुरीखाल B P P P P P 5 190 950 0 0 950 BANK OF INDIA Charua BKID0009579 1743001WL025439 Credited 17/03/2021   44 बीना बाई(Wife) MP-43-001-048-001/430 OTHER छुरीखाल B P P P P P 5 190 950 0 0 950 BANK OF INDIA Charua BKID0009579 1743001WL025439 Credited 17/03/2021   45 मोना(Daughter) MP-43-001-048-001/430 OTHER छुरीखाल B P P P P P 5 190 950 0 0 950 BANK OF INDIA Charua BKID0009579 1743001WL025439 Credited 17/03/2021   46 चन्दर(Self) MP-43-001-048-001/426 OTHER छुरीखाल B P P P P P 5 190 950 0 0 950 BANK OF INDIA Charua BKID0009579 1743001WL025439 Credited 17/03/2021   47 नेहाबाई(Wife) MP-43-001-048-001/426 OTHER छुरीखाल B P P P P P 5 190 950 0 0 950 BANK OF INDIA Charua BKID0009579 1743001WL025439 Credited 17/03/2021   कुल हाजिरी 0 47 47 47 47 47

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2850 प्रदाय राशि अनुसूचित जनजाति 20900 प्रदाय राशि अन्य 20900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44650 प्रति मजदुर औसत 950

कुल मानव दिवस : 235