मस्टर रोल संख्या : 9513	तारीख से : 01/01/2021    तारीख को : 07/01/2021	: 1743001/2020-2021/447001/AS    स्वीकृति दिनॉंक : 09/12/2020
कार्य-संहित : 1743001001/WC/22012034600393	कार्य का नाम : नाला विस्‍तारीकरण ग्राम पंचायत खमलाय (1743001001/WC/22012034600393)

Measurement Book Detail

MB NO.  43 9732        Page NO.  4

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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 भागवती(Wife) MP-43-001-001-002/373 SC हरपालिया A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001001WL023874 Credited 25/01/2021   2 नरेन्द्र(Son) MP-43-001-001-002/357 ST हरपालिया A P P P P P P 6 190 1140 0 0 1140 DENA BANK FUTHI KOTHI INDORE BKDN0811222 1743001001WL023874 Credited 25/01/2021   3 रेवाराम रामभरोस(Self) MP-43-001-001-002/387 SC हरपालिया A P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Mandla CBIN0R20002 1743001001WL023874 Credited 25/01/2021   4 कैलाश(Son) MP-43-001-001-002/382 SC हरपालिया A P P P P P P 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001001WL023874 Credited 25/01/2021   5 रामाबाई(Others) MP-43-001-001-002/382 SC हरपालिया A P P P A A A 3 190 570 0 0 570 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001001WL023874 Credited 25/01/2021   6 राजू रामाधार(Self) MP-43-001-001-002/370 SC हरपालिया A P P P P P P 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001001WL023874 Credited 25/01/2021   7 रामरती(Wife) MP-43-001-001-001/14 ST खमलाय A P P P A A A 3 190 570 0 0 570 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001001WL023874 Credited 25/01/2021   8 अखिलेश(Son) MP-43-001-001-002/387 SC हरपालिया A P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Mandla CBIN0R20002 1743001001WL023874 Credited 25/01/2021   9 कोकिला(Wife) MP-43-001-001-002/366 SC हरपालिया A P A A A A A 1 190 190 0 0 190 CENTRAL MADHYA PRADESH GRAMIN BANK Mandla CBIN0R20002 1743001001WL023874 Credited 25/01/2021   10 रेखा(Wife) MP-43-001-001-001/12 ST खमलाय A P P P A A A 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1743001001WL023874 Credited 25/01/2021   11 सीताबाई(Wife) MP-43-001-001-002/357 ST हरपालिया A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MANDLA BKID0NAMRGB 1743001001WL023874 Credited 25/01/2021   12 विनोद(Son) MP-43-001-001-002/366 SC हरपालिया A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MANDLA-HOSHAGABAD BKID0NAMRGB 1743001001WL023874 Credited 27/01/2021   13 अकलेश(Son) MP-43-001-001-001/299 OTHER खमलाय A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mandla-hoshagabad BKID0MG1008 1743001001WL023874 Credited 27/01/2021   14 भजनलाल(Son) MP-43-001-001-001/222 OTHER खमलाय A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001001WL023874 Credited 25/01/2021   15 रितूबाई(Wife) MP-43-001-001-001/222 OTHER खमलाय A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001001WL023874 Credited 25/01/2021   16 सीताराम(Son) MP-43-001-001-001/90 SC खमलाय A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001001WL023874 Credited 25/01/2021   17 रमेश(Self) MP-43-001-001-001/117 ST खमलाय A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001001WL023874 Credited 25/01/2021   18 जसना(Wife) MP-43-001-001-001/117 ST खमलाय A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001001WL023874 Credited 25/01/2021   19 उमेदसिग(Self) MP-43-001-001-001/41 ST खमलाय A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001001WL023874 Credited 25/01/2021   20 माखनलाल(Self) MP-43-001-001-001/35 ST खमलाय A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001001WL023874 Credited 25/01/2021   21 अनीता MP-43-001-001-001/75 SC खमलाय A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001001WL023874 Credited 25/01/2021   22 रामकिशोंर(Son) MP-43-001-001-002/388 SC हरपालिया A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL023874 Credited 25/01/2021   23 मीना बाई(Wife) MP-43-001-001-002/388 SC हरपालिया A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL023874 Credited 25/01/2021   24 kashma bai(Wife) MP-43-001-001-002/370 SC हरपालिया A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL023874 Credited 25/01/2021   25 राहुल(Son) MP-43-001-001-001/89 SC खमलाय A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL023874 Credited 25/01/2021   26 रविशंकर(Son) MP-43-001-001-001/29-A SC खमलाय A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL023874 Credited 25/01/2021   27 प्रेम(Wife) MP-43-001-001-001/102 ST खमलाय A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL023874 Credited 25/01/2021   28 सुभाष(Son) MP-43-001-001-001/102 ST खमलाय A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL023874 Credited 25/01/2021   29 गुलपती बाई(Wife) MP-43-001-001-001/436 OTHER खमलाय A P P P A A A 3 190 570 0 0 570 BANK OF INDIA MASANGAON BKID0009577 1743001001WL023874 Credited 25/01/2021   30 राजेश(Self) MP-43-001-001-001/445 ST खमलाय A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL023874 Credited 25/01/2021   31 रमा(Wife) MP-43-001-001-001/445 ST खमलाय A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL023874 Credited 25/01/2021   32 ममता(Wife) MP-43-001-001-001/75 SC खमलाय A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001001WL023874 Credited 25/01/2021   33 दुर्गा(Wife) MP-43-001-001-002/389 SC हरपालिया A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL023874 Credited 25/01/2021   34 रामौतार(Self) MP-43-001-001-002/444 SC हरपालिया A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL023874 Credited 25/01/2021   35 kavita(Mother-in-Law) MP-43-001-001-002/349 SC हरपालिया A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL023874 Credited 25/01/2021   36 सुशीला(Wife) MP-43-001-001-002/354 SC हरपालिया A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL023874 Credited 27/01/2021   37 रेखाबाई(Others) MP-43-001-001-002/369 SC हरपालिया A P P P A A A 3 190 570 0 0 570 BANK OF INDIA MASANGAON BKID0009577 1743001001WL023874 Credited 27/01/2021   कुल हाजिरी 0 37 36 36 31 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21850 प्रदाय राशि अनुसूचित जनजाति 12540 प्रदाय राशि अन्य 3990

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38380 प्रति मजदुर औसत 1037.2972

कुल मानव दिवस : 202