मस्टर रोल संख्या : 3491	तारीख से : 29/07/2021    तारीख को : 04/08/2021	: 1743001/2019-2020/12738/AS    स्वीकृति दिनॉंक : 17/01/2020
कार्य-संहित : 1743001060/WC/22012034516570	कार्य का नाम : तालाब नि‍र्माण मालजी मांति‍ग के खेत के पास ग्राम पंचायत पटाल्‍दा (1743001060/WC/22012034516570)

Measurement Book Detail

MB NO.  430021        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 BHAGAT(Self) MP-43-001-060-001/107 ST पटालदा A A A A A A A 0 0 0 0 0 0       1743001WL007729   2 KAMALA BAI(Wife) MP-43-001-060-001/107 ST पटालदा A A A A A A A 0 0 0 0 0 0       1743001WL007729   3 ALOK(Self) MP-43-001-060-001/90-A ST पटालदा A A A A A A A 0 0 0 0 0 0       1743001WL007729   4 SUREKHA(Wife) MP-43-001-060-001/90-A ST पटालदा A A A A A A A 0 0 0 0 0 0       1743001WL007729   5 miththu bai(Wife) MP-43-001-060-003/415-A ST नीमढाना A A A A A A A 0 0 0 0 0 0       1743001WL007729   6 नन्‍हे (Self) MP-43-001-060-003/271 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 IDFC BANK HARDA IDFB0041203 1743001WL007729 Credited 18/08/2021   7 इन्‍दर बाई(Wife) MP-43-001-060-003/271 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 IDFC BANK HARDA IDFB0041203 1743001WL007729 Credited 18/08/2021   8 रामचन्द्र सम्मल(Self) MP-43-001-060-001/12 ST पटालदा P P P P P P A 6 193 1158 0 0 1158 IDFC BANK HARDA IDFB0041203 1743001WL007729 Credited 18/08/2021   9 दुलारी(Wife) MP-43-001-060-001/12 ST पटालदा P P P P P P A 6 193 1158 0 0 1158 IDFC BANK HARDA IDFB0041203 1743001WL007729 Credited 18/08/2021   10 SHIVRAM RAMJI(Self) MP-43-001-060-003/256-A OTHER नीमढाना A A A A A A A 0 0 0 0 0 0 IDFC BANK HARDA IDFB0041203 1743001WL007729   11 SALITA BAI(Wife) MP-43-001-060-003/256-A OTHER नीमढाना A A A A A A A 0 0 0 0 0 0 IDFC BANK HARDA IDFB0041203 1743001WL007729   12 मिलाप(Son) MP-43-001-060-001/33 ST पटालदा P P P P P P A 6 193 1158 0 0 1158 IDFC BANK HARDA IDFB0041203 1743001WL007729 Credited 18/08/2021   13 seemabai(Wife) MP-43-001-060-001/33 ST पटालदा P P P P P P A 6 193 1158 0 0 1158 IDFC BANK HARDA IDFB0041203 1743001WL007729 Credited 18/08/2021   14 पप्पू(Self) MP-43-001-060-003/456 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 IDFC BANK HARDA IDFB0041203 1743001WL007729 Credited 18/08/2021   15 इमरती(Wife) MP-43-001-060-003/456 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 IDFC BANK HARDA IDFB0041203 1743001WL007729 Credited 18/08/2021   16 वंशी बाबू लाल(Self) MP-43-001-060-003/179 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL007729 Credited 18/08/2021   17 Ramdas(Self) MP-43-001-060-001/516 ST पटालदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL007729   18 RAMSINGH(Self) MP-43-001-060-003/3 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA BARB0DBHRDA 1743001WL007729 Credited 18/08/2021   19 राजेश कलमें(Self) MP-43-001-060-003/455 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL007729 Credited 18/08/2021   20 सीला बाई(Wife) MP-43-001-060-003/455 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL007729 Credited 18/08/2021   21 श्रवन(Self) MP-43-001-060-003/98-A ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL007729 Credited 18/08/2021   22 संगीता बाई(Wife) MP-43-001-060-003/98-A ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL007729 Credited 18/08/2021   23 करणसिंह(Self) MP-43-001-060-001/99-B ST पटालदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007729 Credited 18/08/2021   24 कमलेश(Son) MP-43-001-060-001/99-B ST पटालदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007729 Credited 18/08/2021   25 तुलसी राम मालजी(Self) MP-43-001-060-003/247 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007729 Credited 18/08/2021   26 नारायण (Son) MP-43-001-060-003/247 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007729 Credited 18/08/2021   27 अजय कुमार रामलाल(Self) MP-43-001-060-001/41 ST पटालदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007729 Credited 18/08/2021   28 दुर्गा(Wife) MP-43-001-060-001/41 ST पटालदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007729 Credited 18/08/2021   29 संवन्ती(Wife) MP-43-001-060-003/181 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007729 Credited 18/08/2021   30 हरिराम मालजी(Self) MP-43-001-060-003/228 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007729 Credited 18/08/2021   31 सुन्दर(Wife) MP-43-001-060-003/228 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007729 Credited 18/08/2021   32 भोगन्या काल्या(Self) MP-43-001-060-003/232 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007729 Credited 18/08/2021   33 सुन्दर(Wife) MP-43-001-060-003/232 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007729 Credited 18/08/2021   34 लखन(Son) MP-43-001-060-003/232 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007729 Credited 18/08/2021   35 लक्ष्मी(Daughter) MP-43-001-060-003/232 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007729 Credited 18/08/2021   36 रति राम फुल चन्द ,(Self) MP-43-001-060-001/77 ST पटालदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007729 Credited 18/08/2021   37 जगोता(Wife) MP-43-001-060-001/77 ST पटालदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007729 Credited 18/08/2021   38 पदमा(Wife) MP-43-001-060-001/81 ST पटालदा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL007729   39 राकेश(Son) MP-43-001-060-001/81 ST पटालदा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL007729   40 बालकदास (Self) MP-43-001-060-001/279 ST पटालदा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL007729   41 सुनिता बाई (Wife) MP-43-001-060-001/279 ST पटालदा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL007729   42 Lalita bai(Self) MP-43-001-060-001/289-A ST पटालदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   43 भुते बाई(Self) MP-43-001-060-001/76 ST पटालदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   44 भागवत(Daughter-in-Law) MP-43-001-060-001/76 ST पटालदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   45 रामकली बाई MP-43-001-060-001/269 ST पटालदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   46 सुन्‍दरलाल MP-43-001-060-001/269 ST पटालदा A A A A A A A 0 193 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL007729   47 KAILASH(Self) MP-43-001-060-001/112 ST पटालदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   48 KUSUM BAI(Wife) MP-43-001-060-001/112 ST पटालदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   49 लक्ष्मी(Others) MP-43-001-060-003/256 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   50 राम प्रसाद माल जी(Self) MP-43-001-060-003/206 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   51 करोली(Wife) MP-43-001-060-003/206 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   52 मोतीराम शाल्कू(Self) MP-43-001-060-003/207 ST नीमढाना A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL007729   53 NANAKRAM(Self) MP-43-001-060-001/93-A ST पटालदा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL007729   54 KALAVATI(Wife) MP-43-001-060-001/93-A ST पटालदा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL007729   55 सोमा MP-43-001-060-003/270 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   56 अनिता MP-43-001-060-003/270 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   57 dadu(Self) MP-43-001-060-003/415-A ST नीमढाना A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL007729   58 पार्व्रती(Others) MP-43-001-060-001/90 ST पटालदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   59 BALIRAM(Self) MP-43-001-060-003/1 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   60 बिहारी लाल(Son) MP-43-001-060-003/230 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   61 गंगू(Others) MP-43-001-060-003/230 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   62 नवल(Grandson) MP-43-001-060-003/230 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   63 गोपाल बिसू(Self) MP-43-001-060-003/197 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   64 लक्ष्मी(Wife) MP-43-001-060-003/197 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   65 सोमजी बाबू लाल(Self) MP-43-001-060-003/180 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   66 ममता(Wife) MP-43-001-060-003/180 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   67 मन्नू बाबू(Self) MP-43-001-060-003/239 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   68 समाय(Wife) MP-43-001-060-003/239 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   69 जागेश्‍वर(Self) MP-43-001-060-003/266 ST नीमढाना A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL007729   70 रमाबार्इ(Wife) MP-43-001-060-003/266 ST नीमढाना A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL007729   71 राम बाई(Self) MP-43-001-060-003/284 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   72 शंकर मालजी (Self) MP-43-001-060-003/287 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   73 सरस्‍वती (Wife) MP-43-001-060-003/287 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   74 गजरी(Wife) MP-43-001-060-001/27 ST पटालदा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL007729   75 GOLU(Son) MP-43-001-060-001/27 ST पटालदा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL007729   76 टीकाराम(Grandson) MP-43-001-060-001/64 ST पटालदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   77 सुखवन्ती(Granddaughter) MP-43-001-060-001/64 ST पटालदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   78 भागीरथ(Son) MP-43-001-060-001/83 ST पटालदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   79 शारदा(Others) MP-43-001-060-001/83 ST पटालदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   80 राधेलाल मदन(Self) MP-43-001-060-001/79 ST पटालदा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL007729   81 माखन(Son) MP-43-001-060-001/79 ST पटालदा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL007729   82 लखनलाल(Self) MP-43-001-060-001/79-A ST पटालदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   83 मनीषा बाई(Wife) MP-43-001-060-001/79-A ST पटालदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   84 नारायण(Self) MP-43-001-060-001/188-A ST पटालदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   85 कलावती बाई(Wife) MP-43-001-060-001/188-A ST पटालदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   86 सुखवन्ती(Wife) MP-43-001-060-001/6 ST पटालदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   87 अनिल(Son) MP-43-001-060-001/90 ST पटालदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   88 PARASRAM(Self) MP-43-001-060-003/91-A ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   89 SUMAN(Wife) MP-43-001-060-003/91-A ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   90 नर्मदा(Son) MP-43-001-060-001/54 ST पटालदा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   91 मुकेश(Son) MP-43-001-060-001/54 ST पटालदा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA SIRALI BKID0009542 1743001WL007729 Credited 18/08/2021   92 भूता प्रसाद जालम सिह(Self) MP-43-001-060-001/90 ST पटालदा A A A A A A A 0 0 0 0 0 0 P.O.MAKDAI 461331 P.O.MAKDAI 1743001WL007729   कुल हाजिरी 68 68 68 68 68 68 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 79130 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 79130 प्रति मजदुर औसत 860.1087

कुल मानव दिवस : 410