मस्टर रोल संख्या : 9528	तारीख से : 14/10/2019    तारीख को : 20/10/2019	: 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.  25

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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 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 1743001020WL021070 Credited 25/11/2019   2 प्रर्मिला(Wife) MP-43-001-020-001/401 ST कूकडापानी P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL021070 Credited 25/11/2019   3 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 1743001020WL021070 Credited 25/11/2019   4 kalai bai(Wife) MP-43-001-020-001/538 OTHER कूकडापानी P P P P P P A 6 176 1056 0 0 1056 IDFC BANK khirkiya IDFB0041204 1743001020WL021070 Credited 25/11/2019   5 राधेलाल(Self) MP-43-001-020-001/49 ST कूकडापानी P P P P P P A 6 176 1056 0 0 1056 IDFC BANK khirkiya IDFB0041204 1743001020WL021070 Credited 25/11/2019   6 संगीता बाई MP-43-001-020-001/510 ST कूकडापानी P P P P P P A 6 176 1056 0 0 1056 IDFC BANK khirkiya IDFB0041204 1743001020WL021070 Credited 25/11/2019   7 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 1743001020WL021070 Credited 25/11/2019   8 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 1743001020WL021070 Credited 25/11/2019   9 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 1743001020WL021070 Credited 25/11/2019   10 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 1743001020WL021070 Credited 25/11/2019   11 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 1743001020WL021070 Credited 25/11/2019   12 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 1743001020WL021070 Credited 25/11/2019   13 रामबाई(Wife) MP-43-001-020-002/202 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL021070 Credited 25/11/2019   14 कुसवा(Daughter) MP-43-001-020-002/209 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL021070 Credited 25/11/2019   15 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 1743001020WL021070 Credited 25/11/2019   16 मुन्नी(Wife) MP-43-001-020-002/280 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL021070 Credited 25/11/2019   17 गुडडी(Wife) MP-43-001-020-002/208 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL021070 Credited 25/11/2019   18 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 1743001020WL021070 Credited 25/11/2019   19 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 1743001020WL021070 Credited 25/11/2019   20 सोनीबाई(Wife) MP-43-001-020-001/84 ST कूकडापानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL021070 Credited 25/11/2019   21 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 1743001020WL021070 Credited 25/11/2019   22 रामकली(Wife) MP-43-001-020-001/400 ST कूकडापानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL021070 Credited 25/11/2019   23 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 1743001020WL021070 Credited 25/11/2019   24 guddi bai(Wife) MP-43-001-020-002/465 OTHER श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL021070 Credited 25/11/2019   25 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 1743001020WL021070 Credited 25/11/2019   26 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 1743001020WL021070 Credited 25/11/2019   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25344 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27456 प्रति मजदुर औसत 1056

कुल मानव दिवस : 156