मस्टर रोल संख्या : 7236	तारीख से : 27/10/2020    तारीख को : 02/11/2020	: 1743001/2020-2021/341123/AS    स्वीकृति दिनॉंक : 09/09/2020
कार्य-संहित : 1743001030/RC/22012034538196	कार्य का नाम : नवीन सुदुर गोमगांव से काशीपुरा की ओर 1.50 किमी ग्राम पंचायत गोमगांव (1743001030/RC/22012034538196)

Measurement Book Detail

MB NO.  008        Page NO.  10

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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 aslam(Self) MP-43-001-030-001/644 OTHER गोमगांव A A A A A A A 0 0 0 0 0 0       1743001030WL019237   2 samrin bi(Wife) MP-43-001-030-001/644 OTHER गोमगांव A A A A A A A 0 0 0 0 0 0       1743001030WL019237   3 कृपाराम(Self) MP-43-001-044-001/391 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 IDFC BANK HARDA IDFB0041203 1743001030WL019237 Credited 12/11/2020   4 सुनिल(Self) MP-43-001-044-001/391 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 IDFC BANK HARDA IDFB0041203 1743001030WL019237 Credited 12/11/2020   5 sravan(Self) MP-43-001-030-001/628 ST गोमगांव P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001030WL019237 Credited 12/11/2020   6 anita(Wife) MP-43-001-030-001/628 ST गोमगांव P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001030WL019237 Credited 12/11/2020   7 nandani(Daughter) MP-43-001-030-001/628 ST गोमगांव P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD HEAD OFFICE II FINO0009003 1743001030WL019237 Credited 12/11/2020   8 नर्मदा(Self) MP-43-001-044-001/274 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237 Credited 12/11/2020   9 ह्रदयराम(Son) MP-43-001-044-001/274 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237 Credited 12/11/2020   10 मांगीलाल(Brother) MP-43-001-030-001/38 ST गोमगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237   11 राधा बाई(Brother) MP-43-001-030-001/38 ST गोमगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237   12 dinesh(Self) MP-43-001-030-001/636 ST गोमगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001030WL019237 Credited 12/11/2020   13 sudha(Wife) MP-43-001-030-001/636 ST गोमगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001030WL019237 Credited 12/11/2020   14 Rupshingh(Self) MP-43-001-030-002/549 ST रामपुरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001030WL019237   15 Ramnivas(Self) MP-43-001-044-001/505 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001030WL019237 Credited 12/11/2020   16 Maya(Wife) MP-43-001-044-001/505 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001030WL019237 Credited 12/11/2020   17 बंसती(Wife) MP-43-001-030-002/252 ST रामपुरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237   18 महेश प्रसाद श्रीराम(Self) MP-43-001-030-002/265 OTHER रामपुरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Sirali 10792 1743001030WL019237 Credited 12/11/2020   19 खुबीलाल(Self) MP-43-001-044-001/40 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237 Credited 12/11/2020   20 शोभा(Wife) MP-43-001-044-001/40 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237 Credited 12/11/2020   21 गोकुल(Brother) MP-43-001-030-001/139 SC गोमगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237 Credited 12/11/2020   22 विमला(Brother) MP-43-001-030-001/139 SC गोमगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237   23 बाबूलाल(Self) MP-43-001-030-001/246 OTHER गोमगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Sirali 10792 1743001030WL019237 Credited 12/11/2020   24 Mangla bai(Wife) MP-43-001-030-001/246 OTHER गोमगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237   25 कमलेंश(Self) MP-43-001-044-001/202 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI 1743001030WL019237 Credited 12/11/2020   26 अनिता(Wife) MP-43-001-044-001/202 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237 Credited 12/11/2020   27 aslam(Son) MP-43-001-030-001/509 OTHER गोमगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237 Credited 12/11/2020   28 akram(Son) MP-43-001-030-001/509 OTHER गोमगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237 Credited 12/11/2020   29 रामस्वरुप(Self) MP-43-001-044-001/254 OTHER पीपल्या खुदिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237   30 दशरथ कालूराम(Self) MP-43-001-044-001/419 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237 Credited 12/11/2020   31 उषाबाई(Wife) MP-43-001-044-001/419 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237 Credited 12/11/2020   32 Amarshingh Ghasiram(Self) MP-43-001-030-002/539 ST रामपुरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237   33 Mamta bai(Wife) MP-43-001-030-002/539 ST रामपुरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237   34 Reva bai(Self) MP-43-001-030-001/547 SC गोमगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237   35 lokesh(Son) MP-43-001-030-001/547 SC गोमगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237   36 सत्यनारायण(Self) MP-43-001-044-001/56 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237 Credited 12/11/2020   37 हरनारायण गंगाविशन(Self) MP-43-001-044-001/417 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237 Credited 12/11/2020   38 दुर्गा हरनारायण(Wife) MP-43-001-044-001/417 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237 Credited 12/11/2020   39 जयनारायण(Father) MP-43-001-044-001/149 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237 Credited 12/11/2020   40 प्रेम(Mother) MP-43-001-044-001/149 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237 Credited 12/11/2020   41 ग्‍यारसराम कालूराम(Self) MP-43-001-044-001/408 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237 Credited 12/11/2020   42 सिमाबाई(Wife) MP-43-001-044-001/408 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237 Credited 12/11/2020   43 सविता MP-43-001-044-001/454 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237 Credited 12/11/2020   44 SEKHMEHMUD(Self) MP-43-001-030-001/563-A OTHER गोमगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237   45 SIMRAN BI(Wife) MP-43-001-030-001/563-A OTHER गोमगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237   46 सुन्दर लाल(Son) MP-43-001-030-001/121 ST गोमगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237 Credited 12/11/2020   47 GOURA(Daughter) MP-43-001-044-001/454 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237 Credited 12/11/2020   48 कुंजीलाल /लाबु(Self) MP-43-001-030-002/252 ST रामपुरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237   49 पूनम(Son) MP-43-001-044-001/140 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237 Credited 12/11/2020   50 kamlesh(Son) MP-43-001-030-001/546 ST गोमगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001030WL019237 Credited 12/11/2020   51 anita(Self) MP-43-001-044-001/893 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237 Credited 12/11/2020   52 durgesh(Son) MP-43-001-044-001/893 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237 Credited 12/11/2020   53 Gita(Self) MP-43-001-044-001/254-A OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA HARDA SBIN0000379 1743001030WL019237 Credited 12/11/2020   54 Navnit(Son) MP-43-001-044-001/254-A OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA HARDA SBIN0000379 1743001030WL019237 Credited 12/11/2020   55 antima(Daughter) MP-43-001-044-001/254-A OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA HARDA SBIN0000379 1743001030WL019237 Credited 12/11/2020   56 usha(Wife) MP-43-001-030-001/637 ST गोमगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237   57 santosh(Self) MP-43-001-030-001/637 ST गोमगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237   58 मालती बाई(Wife) MP-43-001-044-001/12232 SC पीपल्या खुदिया A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237   59 सकुनबाई(Wife) MP-43-001-044-001/412 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237 Credited 12/11/2020   60 सवित्री(Wife) MP-43-001-044-001/254 OTHER पीपल्या खुदिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001030WL019237   61 खेमराज डावरे(Self) MP-43-001-044-001/12232 SC पीपल्या खुदिया A A A A A A A 0 190 0 0 0 0 BANK OF INDIA SUKHALIA BKID0008841 1743001030WL019237   62 sayra(Self) MP-43-001-030-001/557 OTHER गोमगांव A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001030WL019237   63 sadap(Son) MP-43-001-030-001/557 OTHER गोमगांव A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001030WL019237   64 काशी नाथ रतनलाल(Self) MP-43-001-030-001/122 ST गोमगांव A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001030WL019237   65 अनीता(Wife) MP-43-001-030-001/122 ST गोमगांव A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001030WL019237   66 Kamoti bai(Wife) MP-43-001-030-002/549 ST रामपुरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001030WL019237   67 माया(Wife) MP-43-001-030-002/265 OTHER रामपुरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001030WL019237 Credited 12/11/2020   68 धापू(Wife) MP-43-001-044-001/56 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001030WL019237 Credited 12/11/2020   69 sagar(Self) MP-43-001-044-001/889-A SC पीपल्या खुदिया A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001030WL019237   70 anjali(Daughter) MP-43-001-044-001/889-A SC पीपल्या खुदिया A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001030WL019237   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 23940 प्रदाय राशि अनुसूचित जनजाति 7980 प्रदाय राशि अन्य 15960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47880 प्रति मजदुर औसत 684

कुल मानव दिवस : 252