मस्टर रोल संख्या : 3496	तारीख से : 07/07/2021    तारीख को : 13/07/2021	: 1743001/2021-2022/202245/AS    स्वीकृति दिनॉंक : 04/05/2021
कार्य-संहित : 1743001050/WC/22012034670512	कार्य का नाम : CTR पंचायत भवन के पीछे से तालाब तक नाले पर 03 स्थान पर चेक डेम निर्माण कार्य gp रामटेक रेयत (1743001050/WC/22012034670512)

Measurement Book Detail

MB NO.  431224        Page NO.  5

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 Munna(Self) MP-43-001-050-001/441-A ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001050WL007288 Credited 01/08/2021   2 Mamta bai(Wife) MP-43-001-050-001/441-A ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001050WL007288 Credited 01/08/2021   3 RATAN(Self) MP-43-001-050-001/418 ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001050WL007288 Credited 01/08/2021   4 Kusum bai(Wife) MP-43-001-050-001/150-A ST रामटेक रैयत X P P P P A A 4 193 772 0 0 772 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001050WL007288 Credited 01/08/2021   5 JITENDRA(Self) MP-43-001-050-001/152-A ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Harda IPOS0000001 1743001050WL007288 Credited 01/08/2021   6 NISHA BAI(Wife) MP-43-001-050-001/152-A ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Harda IPOS0000001 1743001050WL007288 Credited 01/08/2021   7 ANAR SINGH(Self) MP-43-001-050-001/106-A ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Harda IPOS0000001 1743001050WL007288 Credited 01/08/2021   8 SEVANTI BAI(Wife) MP-43-001-050-001/106-A ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Harda IPOS0000001 1743001050WL007288 Credited 01/08/2021   9 गेंदालाल(Self) MP-43-001-050-001/105 ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001050WL007288 Credited 01/08/2021   10 भैयालाल(Self) MP-43-001-050-001/67 ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001050WL007288 Credited 01/08/2021   11 मिश्री(Daughter) MP-43-001-050-001/67 ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001050WL007288 Credited 01/08/2021   12 गोविन्द(Son) MP-43-001-050-001/67 ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001050WL007288 Credited 01/08/2021   13 राधेलाल(Son) MP-43-001-050-001/68 SC रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001050WL007288 Credited 28/07/2021   14 सागृति(Others) MP-43-001-050-001/68 SC रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001050WL007288 Credited 28/07/2021   15 narbdi bai(Wife) MP-43-001-050-001/43 ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001050WL007288 Credited 01/08/2021   16 MUNSHI(Self) MP-43-001-050-001/425 ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL007288 Credited 01/08/2021   17 LADHKI BAI(Wife) MP-43-001-050-001/425 ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL007288 Credited 01/08/2021   18 पून्या(Self) MP-43-001-050-001/20 ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA 2865 1743001050WL007288 Credited 01/08/2021   19 समोता(Wife) MP-43-001-050-001/20 ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA 2865 1743001050WL007288 Credited 01/08/2021   20 RAMKRASHAN(Self) MP-43-001-050-001/125-A ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL007288 Credited 01/08/2021   21 JAGOTI BAI(Wife) MP-43-001-050-001/125-A ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL007288 Credited 01/08/2021   22 ब्रजलाल(Self) MP-43-001-050-001/43 ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL007288 Credited 01/08/2021   23 RAGUNAT(Self) MP-43-001-050-001/459 ST रामटेक रैयत X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL007288 Credited 01/08/2021   24 nannelal(Self) MP-43-001-050-001/27-A ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001050WL007288 Credited 01/08/2021   25 nibhay bai(Wife) MP-43-001-050-001/27-A ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001050WL007288 Credited 01/08/2021   26 VISRAM(Self) MP-43-001-050-001/44-A ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001050WL007288 Credited 01/08/2021   27 MIRA BAI(Wife) MP-43-001-050-001/44-A ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001050WL007288 Credited 01/08/2021   28 SEVANTI(Daughter) MP-43-001-050-001/44-A ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001050WL007288 Credited 01/08/2021   29 RUSTAM(Self) MP-43-001-050-001/466 ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 CANARA BANK Khirkiya CNRB0005982 1743001050WL007288 Credited 01/08/2021   30 BHAGWATI BAI(Wife) MP-43-001-050-001/466 ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 CANARA BANK Khirkiya CNRB0005982 1743001050WL007288 Credited 01/08/2021   31 MANISHA(Sister) MP-43-001-050-001/466 ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 CANARA BANK Khirkiya CNRB0005982 1743001050WL007288 Credited 01/08/2021   32 RAMESH(Self) MP-43-001-050-001/87-C ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001050WL007288 Credited 01/08/2021   33 KANTI BAI(Wife) MP-43-001-050-001/87-C ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001050WL007288 Credited 01/08/2021   34 BHAGIRAT(Self) MP-43-001-050-001/433 ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001050WL007288 Credited 01/08/2021   35 MADHU BAI(Wife) MP-43-001-050-001/433 ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001050WL007288 Credited 01/08/2021   36 ARJUN(Self) MP-43-001-050-001/451 ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001050WL007288 Credited 01/08/2021   37 KAMLA BAI(Wife) MP-43-001-050-001/451 ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001050WL007288 Credited 01/08/2021   38 PRSARAM(Self) MP-43-001-050-001/452 ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001050WL007288 Credited 01/08/2021   39 SAVITRI BAI(Wife) MP-43-001-050-001/452 ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001050WL007288 Credited 01/08/2021   40 त्रिवेणी(Wife) MP-43-001-050-001/105 ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001050WL007288 Credited 01/08/2021   41 ज्वारीलाल(Son) MP-43-001-050-001/418 ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001050WL007288 Credited 01/08/2021   42 हेमलता बाई MP-43-001-050-001/418 ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001050WL007288 Credited 01/08/2021   43 SERSINGH(Self) MP-43-001-050-001/156-A ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA Charua BKID0009579 1743001050WL007288 Credited 01/08/2021   44 SUDHA BAI(Wife) MP-43-001-050-001/156-A ST रामटेक रैयत X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA Charua BKID0009579 1743001050WL007288 Credited 01/08/2021   कुल हाजिरी 0 44 44 44 44 43 42

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 48057 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50373 प्रति मजदुर औसत 1144.8409

कुल मानव दिवस : 261