मस्टर रोल संख्या : 10091	तारीख से : 16/01/2021    तारीख को : 22/01/2021	: 1743001/2020-2021/466204/AS    स्वीकृति दिनॉंक : 24/12/2020
कार्य-संहित : 1743001065/WC/22012034601167	कार्य का नाम : नाला गहरीकरण गेंदालाल के खेत से पुलिया ग्राम पंचायत सारसूद (1743001065/WC/22012034601167)

Measurement Book Detail

MB NO.  431166        Page NO.  6

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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 सेवंती बाई(Wife) MP-43-001-065-001/313 ST सारसूद P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001065WL025140 Credited 02/02/2021   2 देवीसिह(Son) MP-43-001-065-001/102 ST सारसूद P P P P P P A 6 190 1140 0 0 1140 IDFC BANK IDFC BANK LIMITED IDFB0041204 1743001065WL025140 Credited 02/02/2021   3 Kala bai(Daughter-in-Law) MP-43-001-065-001/102 ST सारसूद P P P P P P A 6 190 1140 0 0 1140 IDFC BANK IDFC BANK LIMITED IDFB0041204 1743001065WL025140 Credited 02/02/2021   4 श्रवण भागीरथ(Self) MP-43-001-065-001/15 ST सारसूद P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001065WL025140 Credited 02/02/2021   5 सूमन(Daughter) MP-43-001-065-001/16 ST सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   6 पूनम(Self) MP-43-001-065-001/279 ST सारसूद P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001065WL025140 Credited 02/02/2021   7 माया(Wife) MP-43-001-065-001/279 ST सारसूद P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001065WL025140 Credited 02/02/2021   8 क़पाराम हरदेव(Self) MP-43-001-065-001/286 OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA 2265 1743001065WL025140 Credited 02/02/2021   9 शैतानसिह भागीरथ(Self) MP-43-001-065-001/29 ST सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   10 रेखाबाई MP-43-001-065-001/296 OTHER सारसूद P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   11 पुनम(Self) MP-43-001-065-001/164 OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001065WL025140 Credited 02/02/2021   12 सलिता(Wife) MP-43-001-065-001/15 ST सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   13 कोकिला(Wife) MP-43-001-065-001/22 ST सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   14 मनीष पवार(Son) MP-43-001-065-001/22 ST सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   15 प्रभुदयाल गोबरधन(Self) MP-43-001-065-001/129 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001065WL025140 Credited 02/02/2021   16 नर्मदाप्रसाद मकुन्द(Self) MP-43-001-065-001/137 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 03/02/2021   17 तोताराम(Self) MP-43-001-065-001/256 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001065WL025140 Credited 02/02/2021   18 सुबू(Self) MP-43-001-065-001/274 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   19 फूलवती(Wife) MP-43-001-065-001/156 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   20 Kedar singh(Self) MP-43-001-065-001/308-B OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN028226 1743001065WL025140 Credited 02/02/2021   21 Aaruna bai(Wife) MP-43-001-065-001/308-B OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN028226 1743001065WL025140 Credited 02/02/2021   22 अनि‍ता(Wife) MP-43-001-065-001/317 OTHER सारसूद P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   23 रेखाबाई MP-43-001-065-001/297 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   24 धर्मेन्द्र(Son) MP-43-001-065-001/108 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   25 अरूणा(Wife) MP-43-001-065-001/108 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   26 भैयालाल(Son) MP-43-001-065-001/110 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   27 रेखा(Others) MP-43-001-065-001/110 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   28 ममता(Others) MP-43-001-065-001/19 SC सारसूद P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   29 परसराम राजाराम(Self) MP-43-001-065-001/141 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   30 तुलसी(Self) MP-43-001-065-001/298 ST सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   31 पदमा(Self) MP-43-001-065-001/271 ST सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   32 कैलाश(Son) MP-43-001-065-001/196 OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   33 विमला(Others) MP-43-001-065-001/196 OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   34 शांति(Daughter) MP-43-001-065-001/103 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001065WL025140 Credited 03/02/2021   35 राम बाई MP-43-001-065-001/276-A ST सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   36 विक्की(Son) MP-43-001-065-001/276-A ST सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   37 मायाबाई(Wife) MP-43-001-065-001/256 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   38 द्वारका(Wife) MP-43-001-065-001/106 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   39 कृपा(Wife) MP-43-001-065-001/13 ST सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   40 ममता(Wife) MP-43-001-065-001/128 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   41 सुगना(Wife) MP-43-001-065-001/137 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   42 RAMA BAI(Wife) MP-43-001-065-001/103 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   43 कृपा(Wife) MP-43-001-065-001/141 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   44 गोकुल राजाराम(Self) MP-43-001-065-001/140 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   45 सीता(Wife) MP-43-001-065-001/140 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   46 सीमा सुनि‍ल(Wife) MP-43-001-065-001/320 SC सारसूद P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   47 रमा बाई(Wife) MP-43-001-065-001/311-B SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   48 बबली(Wife) MP-43-001-065-001/284 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   49 दुर्गा(Others) MP-43-001-065-001/172 OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   50 जान बाई(Wife) MP-43-001-065-001/298 ST सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   51 सोनम बाई(Daughter-in-Law) MP-43-001-065-001/239 OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   52 रोशनी पूनम(Wife) MP-43-001-065-001/164 OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   53 मुस्‍कान(Wife) MP-43-001-065-001/318 OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   54 सीताबाई(Wife) MP-43-001-065-001/319 ST सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   55 ममता(Wife) MP-43-001-065-001/105 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   56 शांतिलाल(Self) MP-43-001-065-001/313 ST सारसूद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001065WL025140 Credited 02/02/2021   57 ममता(Others) MP-43-001-065-001/14 ST सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   58 दिनेश(Self) MP-43-001-065-001/272 SC सारसूद P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL025140 Credited 02/02/2021   59 उमेंश MP-43-001-065-001/301 OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001065WL025140 Credited 02/02/2021   60 शीला बाई MP-43-001-065-001/301 OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001065WL025140 Credited 02/02/2021   61 शांती बाई MP-43-001-065-001/307-B SC सारसूद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001065WL025140 Credited 02/02/2021   62 रमेश(Son) MP-43-001-065-001/134 ST सारसूद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001065WL025140 Credited 02/02/2021   63 पुष्पा(Others) MP-43-001-065-001/134 ST सारसूद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001065WL025140 Credited 02/02/2021   64 मुकेश रामगोपाल(Self) MP-43-001-065-001/128 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001065WL025140 Credited 02/02/2021   65 कमला(Daughter-in-Law) MP-43-001-065-001/152 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL026148 Credited 26/02/2022   66 नरेन्द्र(Son) MP-43-001-065-001/178 ST सारसूद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001065WL025140 Credited 02/02/2021   67 मुकेश(Son) MP-43-001-065-001/193 OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001065WL025140 Credited 02/02/2021   68 शीला बाई(Wife) MP-43-001-065-001/193 OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001065WL025140 Credited 02/02/2021   69 कलीराम(Son) MP-43-001-065-001/189 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001065WL025140 Credited 02/02/2021   70 PARVATI BAI(Daughter-in-Law) MP-43-001-065-001/189 SC सारसूद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001065WL025140 Credited 02/02/2021   71 विमला बाई(Wife) MP-43-001-065-001/306 OTHER सारसूद P P P P P A A 5 190 950 0 0 950 BANK OF INDIA Charua BKID0009579 1743001065WL025140 Credited 02/02/2021   कुल हाजिरी 71 71 69 69 69 62 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 34200 प्रदाय राशि अनुसूचित जनजाति 25650 प्रदाय राशि अन्य 18240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 78090 प्रति मजदुर औसत 1099.8591

कुल मानव दिवस : 411