मस्टर रोल संख्या : 1092	तारीख से : 16/05/2022    तारीख को : 22/05/2022	: 1743001/2021-2022/39202/AS    स्वीकृति दिनॉंक : 14/03/2022
कार्य-संहित : 1743001020/WH/22012034909541	कार्य का नाम : PDS_Chekdem_Renovation_2021-22 kukdapani kunjilal babulal ki badi pass (1743001020/WH/22012034909541)

Measurement Book Detail

MB NO.  431416        Page NO.  4

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 मीरा(Wife) MP-43-001-020-001/22 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL001801 Credited 02/06/2022   2 मंटू(Others) MP-43-001-020-001/42 ST कूकडापानी P P P A A A A 3 204 612 0 0 612 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL001801 Credited 02/06/2022   3 बारूबाई MP-43-001-020-001/422 ST कूकडापानी P A A A A A A 1 204 204 0 0 204 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL001801 Credited 02/06/2022   4 कनहैया(Self) MP-43-001-020-001/555 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL001801 Credited 02/06/2022   5 नानी बाई(Wife) MP-43-001-020-001/555 ST कूकडापानी P P P P A A A 4 204 816 0 0 816 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL001801 Credited 02/06/2022   6 कान्ती(Wife) MP-43-001-020-001/68 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Harda IPOS0000001 1743001020WL001801 Credited 02/06/2022   7 रेवाराम(Son) MP-43-001-020-001/42 ST कूकडापानी P P P P P A A 5 204 1020 0 0 1020 IDFC BANK khirkiya IDFB0041204 1743001020WL001801 Credited 02/06/2022   8 शांतीलाल(Self) MP-43-001-020-001/162 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 IDFC BANK khirkiya IDFB0041204 1743001020WL001801 Credited 02/06/2022   9 लालू MP-43-001-020-001/533 ST कूकडापानी P P P P P A A 5 204 1020 0 0 1020 IDFC BANK khirkiya IDFB0041204 1743001020WL001801 Credited 02/06/2022   10 करण(Self) MP-43-001-020-001/513 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 IDFC BANK khirkiya IDFB0041204 1743001020WL001801 Credited 02/06/2022   11 रिंकी(Wife) MP-43-001-020-001/553 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 IDFC BANK khirkiya IDFB0041204 1743001020WL001801 Credited 02/06/2022   12 Ramadhar(Self) MP-43-001-020-001/600 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 IDFC BANK khirkiya IDFB0041204 1743001020WL001801 Credited 02/06/2022   13 Rambati bai(Wife) MP-43-001-020-001/600 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 IDFC BANK khirkiya IDFB0041204 1743001020WL001801 Credited 02/06/2022   14 बसंती बाइ्रे MP-43-001-020-001/512 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 IDFC BANK khirkiya IDFB0041204 1743001020WL001801 Credited 02/06/2022   15 अशोक(Son) MP-43-001-020-001/191 ST कूकडापानी P P P P P A A 5 204 1020 0 0 1020 IDFC BANK khirkiya IDFB0041204 1743001020WL001801 Credited 02/06/2022   16 कैलास(Son) MP-43-001-020-001/174 ST कूकडापानी P P P P P A A 5 204 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001020WL001801 Credited 02/06/2022   17 शकर(Self) MP-43-001-020-001/179 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL001801 Credited 02/06/2022   18 कुकली(Wife) MP-43-001-020-001/18 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL001801 Credited 02/06/2022   19 उर्मिला MP-43-001-020-001/419 ST कूकडापानी P P P P A A A 4 204 816 0 0 816 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL001801 Credited 02/06/2022   20 रामकली(Wife) MP-43-001-020-001/73 ST कूकडापानी P P A A A A A 2 204 408 0 0 408 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL001801 Credited 02/06/2022   21 रूकवाय बाई(Wife) MP-43-001-020-001/87 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL001801 Credited 02/06/2022   22 गुडडी(Others) MP-43-001-020-001/60 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL001801 Credited 02/06/2022   23 लक्ष्मी(Wife) MP-43-001-020-001/174 ST कूकडापानी P P P P P A A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001020WL001801 Credited 02/06/2022   24 sakhram(Self) MP-43-001-020-001/562 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001020WL001801 Credited 02/06/2022   25 sugna bai(Wife) MP-43-001-020-001/562 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001020WL001801 Credited 02/06/2022   26 Anil(Self) MP-43-001-020-001/618 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001020WL001801 Credited 02/06/2022   27 Geeta(Wife) MP-43-001-020-001/618 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001020WL001801 Credited 02/06/2022   28 Durga(Wife) MP-43-001-020-001/595 ST कूकडापानी P P P P A A A 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL001801 Credited 02/06/2022   29 मांगीलाल(Self) MP-43-001-020-001/47 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL001801 Credited 02/06/2022   30 उर्मिला(Others) MP-43-001-020-001/180 ST कूकडापानी P P P P P A A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL001801 Credited 02/06/2022   31 फुनदा(Wife) MP-43-001-020-001/21 ST कूकडापानी P P P P A A A 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL001801 Credited 02/06/2022   32 गजराज MP-43-001-020-001/419 ST कूकडापानी P P P P P A A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL001801 Credited 02/06/2022   33 रामबाई(Wife) MP-43-001-020-001/124 ST कूकडापानी P P P A A A A 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL001801 Credited 02/06/2022   34 राकेश(Son) MP-43-001-020-001/140 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL001801 Credited 02/06/2022   35 भुरी बाई(Others) MP-43-001-020-001/140 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL001801 Credited 02/06/2022   36 बेटीबाई(Wife) MP-43-001-020-001/89 ST कूकडापानी P P P P A A A 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL001801 Credited 02/06/2022   37 सरजू(Wife) MP-43-001-020-001/94 ST कूकडापानी P P P P A A A 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL001801 Credited 02/06/2022   38 देवीसिह(Son) MP-43-001-020-001/60 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL001801 Credited 02/06/2022   39 मंगलसिंग(Self) MP-43-001-020-001/81 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL001801 Credited 02/06/2022   40 राम क़ष्‍ण MP-43-001-020-001/520 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL001801 Credited 02/06/2022   41 Parvati MP-43-001-020-001/520 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL001801 Credited 02/06/2022   42 बाबूलाल(Son) MP-43-001-020-001/97 ST कूकडापानी P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001020WL001801 Credited 02/06/2022   43 बानुबाई(Others) MP-43-001-020-001/97 ST कूकडापानी P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001020WL001801 Credited 02/06/2022   44 बच्चू(Wife) MP-43-001-020-001/179 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001020WL001801 Credited 02/06/2022   45 वि‍ष्‍णु शंकर(Son) MP-43-001-020-001/179 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001020WL001801 Credited 02/06/2022   46 lalita bai(Wife) MP-43-001-020-001/513 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001020WL001801 Credited 02/06/2022   47 Budiya bai(Wife) MP-43-001-020-001/596 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001020WL001801 Credited 02/06/2022   48 Shanta bai(Wife) MP-43-001-020-001/597 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL001801 Credited 02/06/2022   49 Anita bai(Wife) MP-43-001-020-001/6 ST कूकडापानी P P P P A A A 4 204 816 0 0 816 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL001801 Credited 02/06/2022   50 फुलवति(Wife) MP-43-001-020-001/47 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL001801 Credited 02/06/2022   51 सलोनी(Wife) MP-43-001-020-001/500 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL001801 Credited 02/06/2022   52 मुन्नीबाई(Wife) MP-43-001-020-001/162 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL001801 Credited 02/06/2022   53 हिरायबाई(Wife) MP-43-001-020-001/76 OTHER कूकडापानी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL001801 Credited 02/06/2022   54 संतोष(Self) MP-43-001-020-001/638 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL001801 Credited 02/06/2022   55 कविता(Wife) MP-43-001-020-001/638 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL001801 Credited 02/06/2022   56 रामजीवन(Son) MP-43-001-020-001/123 ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA Charua BKID0009579 1743001020WL001801 Credited 02/06/2022   कुल हाजिरी 56 55 54 52 45 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 59568 प्रदाय राशि अन्य 1224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60792 प्रति मजदुर औसत 1085.5714

कुल मानव दिवस : 298