मस्टर रोल संख्या : 2610	तारीख से : 26/06/2020    तारीख को : 02/07/2020	: 1743001/2019-2020/60526/AS    स्वीकृति दिनॉंक : 22/10/2019
कार्य-संहित : 1743001060/WC/22012034502069	कार्य का नाम : पोखर तालाब कमल के खेत के पास ग्राम पंचायत पटाल्‍दा (1743001060/WC/22012034502069)

Measurement Book Detail

MB NO.  8585        Page NO.  15

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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 chotu(Self) MP-43-001-060-003/421-A ST नीमढाना P P P P P P A 6 190 1140 0 0 1140 IDFC BANK HARDA IDFB0041203 1743001060WL008003 Credited 08/07/2020   2 phulvati(Wife) MP-43-001-060-003/421-A ST नीमढाना P P P P P P A 6 190 1140 0 0 1140 IDFC BANK HARDA IDFB0041203 1743001060WL008003 Credited 08/07/2020   3 विनोद(Self) MP-43-001-060-001/105-A ST पटालदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001060WL008003 Credited 08/07/2020   4 रेणुका(Wife) MP-43-001-060-001/105-A ST पटालदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001060WL008003 Credited 08/07/2020   5 रामसिह(Self) MP-43-001-060-001/45 ST पटालदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001060WL008003 Credited 08/07/2020   6 गुडडी(Sister) MP-43-001-060-001/45 ST पटालदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001060WL008003 Credited 08/07/2020   7 कमल गेंदालाल(Self) MP-43-001-060-001/42 SC पटालदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001060WL008003 Credited 08/07/2020   8 देवेनद कुमार(Son) MP-43-001-060-001/42 SC पटालदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001060WL008003 Credited 08/07/2020   9 माधुरी(Daughter) MP-43-001-060-003/218 SC नीमढाना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001060WL008003 Credited 08/07/2020   10 छोटे राम(Self) MP-43-001-060-003/461-A ST नीमढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001060WL008003 Credited 08/07/2020   11 भागवती बाई(Wife) MP-43-001-060-003/461-A ST नीमढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001060WL008003 Credited 08/07/2020   12 श्रवन(Self) MP-43-001-060-003/98-A ST नीमढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001060WL008003 Credited 08/07/2020   13 संगीता बाई(Wife) MP-43-001-060-003/98-A ST नीमढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001060WL008003 Credited 08/07/2020   14 gangaram chuchcha(Self) MP-43-001-060-002/158-A OTHER झापनादेह P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001060WL008003 Credited 08/07/2020   15 pyaribai(Wife) MP-43-001-060-002/158-A OTHER झापनादेह P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001060WL008003 Credited 08/07/2020   16 शिवराम(Self) MP-43-001-060-002/438-B ST झापनादेह P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001060WL008003 Credited 08/07/2020   17 मंगली(Wife) MP-43-001-060-002/438-B ST झापनादेह P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001060WL008003 Credited 08/07/2020   18 सुंदरलाल(Self) MP-43-001-060-002/440-B ST झापनादेह P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001060WL008003 Credited 08/07/2020   19 भागवती बाई(Wife) MP-43-001-060-002/440-B ST झापनादेह P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001060WL008003 Credited 08/07/2020   20 रमेश(Self) MP-43-001-060-002/441-B ST झापनादेह P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001060WL008003 Credited 08/07/2020   21 लता बाई(Wife) MP-43-001-060-002/441-B ST झापनादेह P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001060WL008003 Credited 08/07/2020   22 उनिल भुसारे(Self) MP-43-001-060-002/442 OTHER झापनादेह P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001060WL008003 Credited 08/07/2020   23 सुनिता(Wife) MP-43-001-060-002/442 OTHER झापनादेह P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001060WL008003 Credited 08/07/2020   24 तुलसीराम(Self) MP-43-001-060-001/4-A ST पटालदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001060WL008003 Credited 08/07/2020   25 ज्योति बाई(Wife) MP-43-001-060-001/4-A ST पटालदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001060WL008003 Credited 08/07/2020   26 लालू(Self) MP-43-001-060-001/84-A ST पटालदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001060WL008003 Credited 08/07/2020   27 सोनू(Wife) MP-43-001-060-001/84-A ST पटालदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001060WL008003 Credited 08/07/2020   28 चन्दन सुखराम(Self) MP-43-001-060-002/157 ST झापनादेह P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001060WL008003 Credited 08/07/2020   29 केशरलाल(Self) MP-43-001-060-001/53-A ST पटालदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001060WL008003 Credited 08/07/2020   30 सावित्री(Wife) MP-43-001-060-001/53-A ST पटालदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001060WL008003 Credited 08/07/2020   31 rajkumar(Self) MP-43-001-060-001/32-A ST पटालदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB HARDA SBIN0003734 1743001060WL008003 Credited 08/07/2020   32 fulbati(Wife) MP-43-001-060-001/32-A ST पटालदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB HARDA SBIN0003734 1743001060WL008003 Credited 08/07/2020   33 सुखलाल(Self) MP-43-001-060-002/442-B ST झापनादेह P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001060WL008003 Credited 08/07/2020   34 सरस्‍वती बाई(Wife) MP-43-001-060-002/442-B ST झापनादेह P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001060WL008003 Credited 08/07/2020   35 नगीन(Self) MP-43-001-060-003/218-A SC नीमढाना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001060WL008003 Credited 08/07/2020   36 शैलेन्द्र(Brother) MP-43-001-060-003/218-A SC नीमढाना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001060WL008003 Credited 08/07/2020   37 कमल(Self) MP-43-001-060-003/457-A ST नीमढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   38 राम बाई(Wife) MP-43-001-060-003/457-A ST नीमढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   39 लक्षमन(Self) MP-43-001-060-002/161-A ST झापनादेह P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   40 सरसवती(Wife) MP-43-001-060-002/161-A ST झापनादेह P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   41 धुनई(Wife) MP-43-001-060-002/157 ST झापनादेह P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   42 पंचम सिह सोमा(Self) MP-43-001-060-001/15 ST पटालदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   43 रामप्यारी(Wife) MP-43-001-060-001/15 ST पटालदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   44 सुन्‍दरलाल MP-43-001-060-001/269 ST पटालदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   45 बालकदास (Self) MP-43-001-060-001/279 ST पटालदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   46 सुनिता बाई (Wife) MP-43-001-060-001/279 ST पटालदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   47 कमादी(Wife) MP-43-001-060-001/53 ST पटालदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   48 प्रेम लाल(Son) MP-43-001-060-001/53 ST पटालदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   49 दशिया(Others) MP-43-001-060-001/53 ST पटालदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   50 सोनु(Daughter-in-Law) MP-43-001-060-001/88 SC पटालदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   51 वन्‍दना(Daughter-in-Law) MP-43-001-060-001/88 SC पटालदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   52 गोरेलाल(Self) MP-43-001-060-002/104-A ST झापनादेह P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   53 भागरती(Wife) MP-43-001-060-002/104-A ST झापनादेह P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   54 रामकिशन मातिग(Self) MP-43-001-060-002/142 ST झापनादेह P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   55 रामकली(Wife) MP-43-001-060-002/142 ST झापनादेह P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   56 अनोखी लाल मोहन लाल(Self) MP-43-001-060-003/218 SC नीमढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   57 लखनलाल(Self) MP-43-001-060-001/79-A ST पटालदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   58 मनीषा बाई(Wife) MP-43-001-060-001/79-A ST पटालदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   59 गोरे लाला पतिराम(Self) MP-43-001-060-001/21 ST पटालदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   60 रत्ना(Wife) MP-43-001-060-001/21 ST पटालदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   61 गोपाल सुखराम(Self) MP-43-001-060-002/161 ST झापनादेह P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   62 कुसमा(Wife) MP-43-001-060-002/161 ST झापनादेह P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   63 श्रवण कुमार(Self) MP-43-001-060-002/158-B ST झापनादेह P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   64 सगरती बाई(Wife) MP-43-001-060-002/158-B ST झापनादेह P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   65 तुलाराम(Self) MP-43-001-060-002/445 ST झापनादेह P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   66 फुलबती बाई(Wife) MP-43-001-060-002/445 ST झापनादेह P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   67 PARASRAM(Self) MP-43-001-060-003/91-A ST नीमढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   68 SUMAN(Wife) MP-43-001-060-003/91-A ST नीमढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   69 सत्यनारायण(Son) MP-43-001-060-001/10 ST पटालदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   70 लक्ष्मी(Daughter) MP-43-001-060-001/10 ST पटालदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   71 सलकनसिह(Self) MP-43-001-060-001/36-A ST पटालदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   72 रुपा बाई(Wife) MP-43-001-060-001/36-A ST पटालदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   73 रमेश(Self) MP-43-001-060-003/238-A ST नीमढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   74 राधा बाई(Wife) MP-43-001-060-003/238-A ST नीमढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001060WL008003 Credited 08/07/2020   कुल हाजिरी 74 74 74 74 74 74 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 70680 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 84360 प्रति मजदुर औसत 1140

कुल मानव दिवस : 444