मस्टर रोल संख्या : 4951	तारीख से : 02/08/2019    तारीख को : 08/08/2019	: 15/17    स्वीकृति दिनॉंक : 19/12/2017
कार्य-संहित : 1743001020/RC/22012034378619	कार्य का नाम : sudur yojana bhimpura se chikalpat tak 1000 miter (1743001020/RC/22012034378619)

Measurement Book Detail

MB NO.  432022        Page NO.  22

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 पुनिया(Wife) MP-43-001-020-001/19 ST कूकडापानी P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL013271 Credited 20/08/2019   2 सुखीया(Others) MP-43-001-019-001/65 ST चिकलपाट P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL013271 Credited 20/08/2019   3 संतोष रामनारायण(Self) MP-43-001-019-004/481 ST कुम्श्ीखेड़ा P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL013271 Credited 20/08/2019   4 सीमाबाई संतोष(Wife) MP-43-001-019-004/481 ST कुम्श्ीखेड़ा P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL013271 Credited 20/08/2019   5 मगराय(Wife) MP-43-001-020-001/34 ST कूकडापानी P P P P P P A 6 176 1056 0 0 1056 IDFC BANK khirkiya IDFB0041204 1743001020WL013271 Credited 20/08/2019   6 राजेश MP-43-001-020-001/437 ST कूकडापानी P P P P P P A 6 176 1056 0 0 1056 IDFC BANK khirkiya IDFB0041204 1743001020WL013271 Credited 17/08/2019   7 बेटी बाई MP-43-001-020-001/437 ST कूकडापानी P P P P P P A 6 176 1056 0 0 1056 IDFC BANK khirkiya IDFB0041204 1743001020WL013271 Credited 17/08/2019   8 गोलु MP-43-001-020-003/468 ST लफांगढाना P P P P P P A 6 176 1056 0 0 1056 IDFC BANK khirkiya IDFB0041204 1743001020WL013271 Credited 20/08/2019   9 गंगुबाई MP-43-001-020-003/468 ST लफांगढाना P P P P P P A 6 176 1056 0 0 1056 IDFC BANK khirkiya IDFB0041204 1743001020WL013271 Credited 17/08/2019   10 गुलाब(Self) MP-43-001-020-002/474 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANK HARDA IDFB0041203 1743001020WL013271 Credited 17/08/2019   11 समोती बाई(Wife) MP-43-001-020-002/474 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANK HARDA IDFB0041203 1743001020WL013271 Credited 17/08/2019   12 शंकर(Self) MP-43-001-020-002/225 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001020WL013271 Credited 20/08/2019   13 हरिकरण(Self) MP-43-001-020-001/105 ST कूकडापानी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001020WL013271 Credited 20/08/2019   14 दिनेश(Son) MP-43-001-019-001/29 ST चिकलपाट P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001020WL013271 Credited 20/08/2019   15 लछीराम(Husband) MP-43-001-019-001/113 ST चिकलपाट P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001020WL013271 Credited 20/08/2019   16 लालसिह(Self) MP-43-001-019-001/118 ST चिकलपाट P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL013271 Credited 20/08/2019   17 रजनी(Others) MP-43-001-019-001/137 ST चिकलपाट P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL013271 Credited 20/08/2019   18 सुखिया(Wife) MP-43-001-020-001/105 ST कूकडापानी P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL013271 Credited 20/08/2019   19 सावित्री(Wife) MP-43-001-020-002/225 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL013271 Credited 20/08/2019   20 लखमाय(Wife) MP-43-001-020-002/234 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL013271 Credited 20/08/2019   21 रूकमी(Wife) MP-43-001-020-002/198 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL013271 Credited 20/08/2019   22 गुडडी(Others) MP-43-001-020-001/60 ST कूकडापानी P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL013271 Credited 20/08/2019   23 रामकुवर(Wife) MP-43-001-020-001/63 ST कूकडापानी P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL013271 Credited 20/08/2019   24 रामकली(Wife) MP-43-001-020-001/73 ST कूकडापानी P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL013271 Credited 20/08/2019   25 पार्वती(Wife) MP-43-001-020-002/213 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL013271 Credited 20/08/2019   26 सुखीया(Others) MP-43-001-019-001/26 ST चिकलपाट P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001020WL013271 Credited 20/08/2019   27 रामचंदर(Self) MP-43-001-019-001/29 ST चिकलपाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL013271 Credited 20/08/2019   28 गोदावरी(Wife) MP-43-001-019-001/29 ST चिकलपाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL013271 Credited 20/08/2019   29 सुमन(Wife) MP-43-001-019-001/118 ST चिकलपाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL013271 Credited 20/08/2019   30 शिकारी(Son) MP-43-001-019-001/65 ST चिकलपाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL013271 Credited 20/08/2019   31 राकेश रामनारायण(Son) MP-43-001-019-004/440 ST कुम्श्ीखेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL013271 Credited 17/08/2019   32 मुकेश रामनारायण(Son) MP-43-001-019-004/440 ST कुम्श्ीखेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL013271 Credited 17/08/2019   33 कालू(Self) MP-43-001-020-002/198 ST श्ीमपुरा P P P P P P P 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001020WL013271 Credited 17/08/2019   34 ललता(Wife) MP-43-001-020-001/4 ST कूकडापानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001020WL013271 Credited 20/08/2019   35 कलिराम(Self) MP-43-001-020-002/202 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL013271 Credited 20/08/2019   36 लाखु(Self) MP-43-001-020-002/209 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL013271 Credited 20/08/2019   37 आशाराम(Self) MP-43-001-020-002/213 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL013271 Credited 20/08/2019   38 देवीसिह(Son) MP-43-001-020-001/60 ST कूकडापानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL013271 Credited 20/08/2019   39 भैयालाल(Self) MP-43-001-020-002/256 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001020WL013271 Credited 17/08/2019   40 समाय(Wife) MP-43-001-020-002/256 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001020WL013271 Credited 17/08/2019   41 सुशीला(Daughter) MP-43-001-020-002/260 OTHER श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001020WL013271 Credited 20/08/2019   42 छोटेलाल(Self) MP-43-001-020-002/253 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001020WL013271 Credited 20/08/2019   43 बेटी(Wife) MP-43-001-020-002/253 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001020WL013271 Credited 20/08/2019   44 फुन्दा(Self) MP-43-001-019-001/113 ST चिकलपाट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001020WL013271 Credited 20/08/2019   45 अयोधिया बाई(Wife) MP-43-001-020-002/475 SC श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 CANARA BANK Khirkiya CNRB0005982 1743001020WL013271 Credited 17/08/2019   46 रामदास(Son) MP-43-001-020-002/475 SC श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 CANARA BANK Khirkiya CNRB0005982 1743001020WL013271 Credited 17/08/2019   47 रविशंकर(Son) MP-43-001-020-002/260 OTHER श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL013271 Credited 17/08/2019   48 पारू(Daughter-in-Law) MP-43-001-019-001/113 ST चिकलपाट P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL013271 Credited 20/08/2019   49 परसराम(Self) MP-43-001-020-002/239 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL013271 Credited 20/08/2019   50 रूकमा(Wife) MP-43-001-020-002/239 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL013271 Credited 20/08/2019   51 मिठिया(Others) MP-43-001-020-001/55 ST कूकडापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL013271 Credited 17/08/2019   52 किशोरीलाल MP-43-001-020-002/448 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL013271 Credited 20/08/2019   53 अन्‍जूबाई MP-43-001-020-002/448 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL013271 Credited 17/08/2019   54 रामगोपाल MP-43-001-020-002/454 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL013271 Credited 20/08/2019   55 नर्बदीबाई MP-43-001-020-002/454 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL013271 Credited 20/08/2019   56 बुद्दू(Self) MP-43-001-020-002/473 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL013271 Credited 17/08/2019   57 जसो(Wife) MP-43-001-020-002/473 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL013271 Credited 17/08/2019   कुल हाजिरी 57 57 57 57 57 57 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 56144 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60368 प्रति मजदुर औसत 1059.0878

कुल मानव दिवस : 343