मस्टर रोल संख्या : 20660	तारीख से : 28/11/2018    तारीख को : 04/12/2018	: 8/17    स्वीकृति दिनॉंक : 12/12/2017
कार्य-संहित : 1743001029/RC/22012034376571	कार्य का नाम : sudur sampark yojana magrya se bhurali 2.6 km (1743001029/RC/22012034376571)

Measurement Book Detail

MB NO.  438581        Page NO.  38

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 Krishna Bai(Self) MP-43-001-044-001/549 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044       1743001WL053460 Credited 05/12/2018   2 Sanjay Gour(Self) MP-43-001-044-001/551 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044       1743001WL053460 Credited 05/12/2018   3 Rituraj Gour(Wife) MP-43-001-044-001/551 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044       1743001WL053460 Credited 05/12/2018   4 Shekh Gaffar Musalman(Self) MP-43-001-030-001/575-A OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 IDFC BANK HARDA IDFB0041203 1743001WL053460 Credited 05/12/2018   5 Parvin Khan(Wife) MP-43-001-030-001/575-A OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 IDFC BANK HARDA IDFB0041203 1743001WL053460 Credited 05/12/2018   6 नीमा(Wife) MP-43-001-030-001/23 SC गोमगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1743001WL053460 Credited 05/12/2018   7 मसाराम बाबु(Self) MP-43-001-030-001/23 SC गोमगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL053460 Credited 05/12/2018   8 RAHUL(Self) MP-43-001-060-001/406 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL053460 Credited 05/12/2018   9 RANI(Wife) MP-43-001-060-001/406 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL053460 Credited 05/12/2018   10 विष्णु(Self) MP-43-001-044-001/280 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL053460 Credited 05/12/2018   11 Vasudev(Self) MP-43-001-044-001/550 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL053460 Credited 05/12/2018   12 शेलेंद्र(Son) MP-43-001-044-001/384 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL053460 Credited 05/12/2018   13 दुर्गा(Others) MP-43-001-044-001/384 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL053460 Credited 05/12/2018   14 Bhagvat Singh Dhurve(Self) MP-43-001-060-001/297 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL053460 Credited 05/12/2018   15 Kala Bai(Wife) MP-43-001-060-001/297 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL053460 Credited 05/12/2018   16 Balaram Kumare(Self) MP-43-001-060-001/300 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL053460 Credited 05/12/2018   17 Kalabati Bai(Wife) MP-43-001-060-001/300 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL053460 Credited 05/12/2018   18 Shekh Kadir(Self) MP-43-001-030-001/578 OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL053460 Credited 05/12/2018   19 Rahisha Bee(Wife) MP-43-001-030-001/578 OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL053460 Credited 05/12/2018   20 दशरथ(Son) MP-43-001-030-001/52 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Sirali 10792 1743001WL053460 Credited 05/12/2018   21 मीना बाई(Daughter) MP-43-001-030-001/52 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Sirali 10792 1743001WL053460 Credited 05/12/2018   22 रामकृष्णा(Brother) MP-43-001-044-001/280 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL053460 Credited 05/12/2018   23 अर्जून चुच्चा(Self) MP-43-001-060-002/135 ST झापनादेह A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL053460   24 सरजू(Wife) MP-43-001-060-002/135 ST झापनादेह P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL053460 Credited 05/12/2018   25 आशाराम काल्या(Self) MP-43-001-060-003/224 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL053460 Credited 05/12/2018   26 मिश्री(Wife) MP-43-001-060-003/224 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL053460 Credited 05/12/2018   27 अंनद(Son) MP-43-001-044-001/307 ST पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL053460 Credited 05/12/2018   28 रामभरोष(Self) MP-43-001-044-001/365 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL053460 Credited 05/12/2018   29 रेखा(Wife) MP-43-001-044-001/365 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL053460 Credited 05/12/2018   30 श्रीराम(Self) MP-43-001-044-001/308 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL053460 Credited 05/12/2018   31 Shekh Mubarik(Self) MP-43-001-030-001/580 OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL053460 Credited 05/12/2018   32 Tarunnam Bee(Wife) MP-43-001-030-001/580 OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL053460 Credited 05/12/2018   33 शिवनारायण(Self) MP-43-001-044-001/306 ST पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA MAGARDHA CBIN0284184 1743001WL053460 Credited 05/12/2018   34 Kshma Kajve(Self) MP-43-001-030-001/576 OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL053460 Credited 05/12/2018   35 समोती(Wife) MP-43-001-060-003/251 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL053460 Credited 05/12/2018   36 बलिराम(Son) MP-43-001-060-003/256 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL053460 Credited 05/12/2018   37 लक्ष्मी(Others) MP-43-001-060-003/256 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL053460 Credited 05/12/2018   38 शिवराम मोती(Self) MP-43-001-060-002/145 ST झापनादेह P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL053460 Credited 05/12/2018   39 मगलई(Wife) MP-43-001-060-002/145 ST झापनादेह P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL053460 Credited 05/12/2018   40 Lokesh Uine(Self) MP-43-001-060-001/302 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL053460 Credited 05/12/2018   41 Sevanti(Wife) MP-43-001-060-001/302 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL053460 Credited 05/12/2018   42 रामकरण(Self) MP-43-001-060-002/143 ST झापनादेह P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL053460 Credited 05/12/2018   43 भुरेय(Wife) MP-43-001-060-002/143 ST झापनादेह P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL053460 Credited 05/12/2018   44 शंकर शालक राम(Self) MP-43-001-060-002/110 ST झापनादेह P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL053460 Credited 05/12/2018   45 रेवा(Wife) MP-43-001-060-002/110 ST झापनादेह P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL053460 Credited 05/12/2018   46 रतिराम भुरा(Self) MP-43-001-060-002/120 ST झापनादेह P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL053460 Credited 05/12/2018   47 तुलसी(Wife) MP-43-001-060-002/120 ST झापनादेह P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL053460 Credited 05/12/2018   48 सुन्दर बाई(Wife) MP-43-001-060-002/131 ST झापनादेह P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL053460 Credited 05/12/2018   49 भागवती(Daughter) MP-43-001-060-002/131 ST झापनादेह A A A A A A A 0 174 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL053460   50 बाबु भुरिया(Self) MP-43-001-060-002/101 ST झापनादेह P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL053460 Credited 05/12/2018   51 जासो(Wife) MP-43-001-060-002/101 ST झापनादेह P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL053460 Credited 05/12/2018   52 रामकरण भैयालाल(Self) MP-43-001-060-002/105 ST झापनादेह P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL053460 Credited 05/12/2018   53 बदिया(Wife) MP-43-001-060-002/105 ST झापनादेह P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL053460 Credited 05/12/2018   54 रमेश विश्राम(Self) MP-43-001-060-002/144 ST झापनादेह P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL053460 Credited 05/12/2018   55 फुन्दा(Wife) MP-43-001-060-002/139 ST झापनादेह P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL053460 Credited 05/12/2018   56 Aasharam Kumre(Self) MP-43-001-060-001/299 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL053460 Credited 05/12/2018   57 Prembati Bai(Wife) MP-43-001-060-001/299 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL053460 Credited 05/12/2018   58 Bharat Singh(Self) MP-43-001-060-001/301 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL053460 Credited 05/12/2018   59 Salita(Wife) MP-43-001-060-001/301 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL053460 Credited 05/12/2018   60 Golab Dharve(Self) MP-43-001-060-001/296 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL053460 Credited 05/12/2018   61 Ramiya Dhurve(Wife) MP-43-001-060-001/296 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL053460 Credited 05/12/2018   62 फुलवती(Wife) MP-43-001-060-002/144 ST झापनादेह P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL053460 Credited 05/12/2018   63 श्यामलाल हिरा लाल(Self) MP-43-001-060-002/139 ST झापनादेह P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL053460 Credited 05/12/2018   64 काशी नाथ रतनलाल(Self) MP-43-001-030-001/122 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL053460 Credited 05/12/2018   65 अनीता(Wife) MP-43-001-030-001/122 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL053460 Credited 05/12/2018   66 गंगाराम चुच्चा(Self) MP-43-001-060-002/158 ST झापनादेह A A A A A A A 0 174 0 0 0 0 HARDA 461331 P.O.MAKDAI 1743001WL053460   67 प्यारी(Wife) MP-43-001-060-002/158 ST झापनादेह A A A A A A A 0 174 0 0 0 0 P.O.MAKDAI 461331 P.O.MAKDAI 1743001WL053460   कुल हाजिरी 63 63 63 63 63 63 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 44892 प्रदाय राशि अन्य 18792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 65772 प्रति मजदुर औसत 981.6716

कुल मानव दिवस : 378