मस्टर रोल संख्या : 24854	तारीख से : 01/02/2019    तारीख को : 07/02/2019	: 584    स्वीकृति दिनॉंक : 28/01/2017
कार्य-संहित : 1743001045/RC/22012034322635	कार्य का नाम : सूदूर ग्राम सडक योजना झाझरी बम्‍हनगांव मुख्‍य मार्ग से बाडगांव की ओर 2 कि‍लो मीटर (1743001045/RC/22012034322635)

Measurement Book Detail

MB NO.  439145        Page NO.  10

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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 राजेश(Self) MP-43-001-045-001/351 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 IDFC BANK khirkiya IDFB0041204 1743001045WL064033 Credited 07/02/2019   2 कीर्ति(Wife) MP-43-001-045-001/351 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 IDFC BANK khirkiya IDFB0041204 1743001045WL064033 Credited 07/02/2019   3 रामकृष्ण(Self) MP-43-001-045-001/82 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 IDFC BANK khirkiya IDFB0041204 1743001045WL064033 Credited 07/02/2019   4 मुलियाबाई(Wife) MP-43-001-045-001/82 OTHER बम्हनगॉव P P P P X X X 4 174 696 0 0 696 IDFC BANK khirkiya IDFB0041204 1743001045WL064033 Credited 07/02/2019   5 रामनिवास(Self) MP-43-001-045-003/326 SC बिचपुरी सेठ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mandla-hoshagabad BKID0MG1008 1743001045WL064033 Credited 07/02/2019   6 रेवाराम(Son) MP-43-001-045-003/317 SC बिचपुरी सेठ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL064033 Credited 07/02/2019   7 विष्णुप्रसाद(Self) MP-43-001-045-003/332 SC बिचपुरी सेठ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL064033 Credited 07/02/2019   8 राजवंती(Self) MP-43-001-045-003/332 SC बिचपुरी सेठ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL064033 Credited 07/02/2019   9 भीका(Self) MP-43-001-045-001/53 SC बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL064033 Credited 07/02/2019   10 धन्नालाल(Self) MP-43-001-045-001/11 SC बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL064033 Credited 07/02/2019   11 गोरीशंकर(Self) MP-43-001-045-001/130 SC बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL064033 Credited 07/02/2019   12 शिवराम(Self) MP-43-001-045-003/323 ST बिचपुरी सेठ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL064033 Credited 07/02/2019   13 मनिशा(Wife) MP-43-001-045-001/362 SC बम्हनगॉव P X X X X X X 1 174 174 0 0 174 CENTRAL BANK OF INDIA TIMARNI CBIN0281380 1743001045WL064033 Credited 07/02/2019   14 गोविन्द(Son) MP-43-001-045-001/3 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL064033 Credited 07/02/2019   15 रामदीन(Self) MP-43-001-045-001/72 SC बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL064033 Credited 07/02/2019   16 बाबी(Wife) MP-43-001-045-001/72 SC बम्हनगॉव P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL064033 Credited 07/02/2019   17 रत्नदीप(Son) MP-43-001-045-001/106 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA HARDA SBIN0000379 1743001045WL064033 Credited 07/02/2019   18 रेवाराम(Self) MP-43-001-045-001/113 SC बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL064033 Credited 07/02/2019   19 पुनमचंद(Son) MP-43-001-045-001/218 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL064033 Credited 07/02/2019   20 रेखा(Others) MP-43-001-045-001/218 OTHER बम्हनगॉव P P X X X X X 2 174 348 0 0 348 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL064033 Credited 07/02/2019   21 मिसरबी(Wife) MP-43-001-045-001/138 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL064033 Credited 07/02/2019   22 माया(Wife) MP-43-001-045-003/323 ST बिचपुरी सेठ P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL064033 Credited 07/02/2019   23 जगन्नाथ(Self) MP-43-001-045-003/325 SC बिचपुरी सेठ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL064033 Credited 07/02/2019   24 केशर(Wife) MP-43-001-045-003/326 SC बिचपुरी सेठ P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL064033 Credited 07/02/2019   25 दुर्गा(Self) MP-43-001-045-003/331 SC बिचपुरी सेठ P P X X X X X 2 174 348 0 0 348 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL064033 Credited 07/02/2019   26 राजेंश(Son) MP-43-001-045-003/312 SC बिचपुरी सेठ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL064033 Credited 07/02/2019   27 अनिता(Others) MP-43-001-045-003/312 SC बिचपुरी सेठ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL064033 Credited 07/02/2019   28 रूखमणीबाई(Wife) MP-43-001-045-001/11 SC बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL064033 Credited 07/02/2019   29 रेशम(Others) MP-43-001-045-001/54 SC बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL064033 Credited 07/02/2019   30 रमाबाई(Wife) MP-43-001-045-001/122 SC बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL064033 Credited 07/02/2019   31 सुभाष(Son) MP-43-001-045-001/115 OTHER बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL064033 Credited 07/02/2019   32 अनीता(Wife) MP-43-001-045-003/314 SC बिचपुरी सेठ P P A A A A A 2 174 348 0 0 348 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL064033 Credited 07/02/2019   33 श्यामवती(Wife) MP-43-001-045-001/357 ST बम्हनगॉव P X X X X X X 1 174 174 0 0 174 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001045WL064033 Credited 07/02/2019   34 निर्मला(Wife) MP-43-001-045-001/124 SC बम्हनगॉव P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA HARDA SBIN0000379 1743001045WL064033 Credited 07/02/2019   35 रामकृष्ण(Self) MP-43-001-045-001/186 SC बम्हनगॉव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA HARDA BKID0009540 1743001045WL064033 Credited 07/02/2019   36 आजादखॉ(Son) MP-43-001-045-001/138 OTHER बम्हनगॉव P P P P A A A 4 174 696 0 0 696 BANK OF INDIA MASANGAON BKID0009577 1743001045WL064033 Credited 07/02/2019   कुल हाजिरी 36 33 29 29 27 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19488 प्रदाय राशि अनुसूचित जनजाति 1566 प्रदाय राशि अन्य 10092

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31146 प्रति मजदुर औसत 865.1667

कुल मानव दिवस : 179