मस्टर रोल संख्या : 9295	तारीख से : 29/12/2020    तारीख को : 04/01/2021	: 1743001/2020-2021/350557/AS    स्वीकृति दिनॉंक : 10/10/2020
कार्य-संहित : 1743001067/WC/22012034578841	कार्य का नाम : नाला विस्तारीकरण शेरसिंह के खेत से नेहरू के खेत तक ग्राम पंचायत कडौला राघो (1743001067/WC/22012034578841)

Measurement Book Detail

MB NO.  436710        Page NO.  4

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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 Prakash Nishod(Self) MP-43-001-067-001/549 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001WL023427 Credited 25/01/2021   2 Santosh arjun(Self) MP-43-001-067-001/901 ST कड़ोला राघौ P P P A A A A 3 190 570 0 0 570 IDFC BANK khirkiya IDFB0041204 1743001WL023427 Credited 25/01/2021   3 गुलाब(Self) MP-43-001-067-001/58 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL023427 Credited 27/01/2021   4 गंगोत्री(Wife) MP-43-001-067-001/58 ST कड़ोला राघौ P P P P P X X 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL023427 Credited 25/01/2021   5 भगवानदास(Son) MP-43-001-067-001/33 ST कड़ोला राघौ P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL023427 Credited 27/01/2021   6 hemraj(Self) MP-43-001-053-002/436 SC मुहाल सरकुलर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL023427 Credited 25/01/2021   7 radha bai(Mother) MP-43-001-053-002/436 SC मुहाल सरकुलर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL023427 Credited 25/01/2021   8 sorabh(Son) MP-43-001-053-002/436 SC मुहाल सरकुलर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL023427 Credited 25/01/2021   9 सीताबाई(Wife) MP-43-001-067-001/61 ST कड़ोला राघौ P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL023427 Credited 27/01/2021   10 Basant punam(Self) MP-43-001-053-002/4012 SC मुहाल सरकुलर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023427 Credited 27/01/2021   11 Maya bai basant(Wife) MP-43-001-053-002/4012 SC मुहाल सरकुलर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023427 Credited 27/01/2021   12 बरजोरसिह(Self) MP-43-001-067-001/61 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023427 Credited 27/01/2021   13 laxminarayan nisshod(Self) MP-43-001-067-001/903 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023427 Credited 27/01/2021   14 anusuiya(Wife) MP-43-001-067-001/903 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023427 Credited 27/01/2021   15 Sonu nisod(Self) MP-43-001-067-001/546 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023427 Credited 27/01/2021   16 jagdiesh MP-43-001-067-001/537 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023427 Credited 27/01/2021   17 durga bai MP-43-001-067-001/537 SC कड़ोला राघौ P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023427 Credited 27/01/2021   18 mukesh radhesyam(Self) MP-43-001-053-002/4015 SC मुहाल सरकुलर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023427 Credited 27/01/2021   19 rohit mukesh(Son) MP-43-001-053-002/4015 SC मुहाल सरकुलर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023427 Credited 27/01/2021   20 भगवती(Wife) MP-43-001-067-001/56 ST कड़ोला राघौ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023427 Credited 27/01/2021   21 nehru kannu(Self) MP-43-001-067-001/940 OTHER कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023427 Credited 27/01/2021   22 anita nehru(Wife) MP-43-001-067-001/940 OTHER कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023427 Credited 27/01/2021   23 Ganesh rewaram(Self) MP-43-001-067-001/902 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023427 Credited 27/01/2021   24 sunita ganesh(Wife) MP-43-001-067-001/902 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023427 Credited 27/01/2021   25 अनोखीलाल(Self) MP-43-001-067-001/24 ST कड़ोला राघौ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023427 Credited 25/01/2021   26 Rajesh sankar(Self) MP-43-001-067-001/899 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023427 Credited 27/01/2021   27 Malti rajesh(Wife) MP-43-001-067-001/899 ST कड़ोला राघौ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023427 Credited 27/01/2021   28 Krisna bai rambharosh(Wife) MP-43-001-067-001/547 SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023427 Credited 27/01/2021   29 kelash radhesyam(Self) MP-43-001-053-002/4016 SC मुहाल सरकुलर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023427 Credited 27/01/2021   30 phulvati(Wife) MP-43-001-053-002/4016 SC मुहाल सरकुलर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023427 Credited 27/01/2021   31 puja(Daughter) MP-43-001-053-002/4016 SC मुहाल सरकुलर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023427 Credited 27/01/2021   32 मिथुन(Son) MP-43-001-067-001/31 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023427 Credited 25/01/2021   33 rambharosh radhesyam(Self) MP-43-001-053-002/4014 SC मुहाल सरकुलर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL023427 Credited 25/01/2021   34 yasoda rambharosh(Wife) MP-43-001-053-002/4014 SC मुहाल सरकुलर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL023427 Credited 25/01/2021   35 sunil rambharos(Son) MP-43-001-053-002/4014 SC मुहाल सरकुलर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL023427 Credited 25/01/2021   36 dinesh shantilal(Self) MP-43-001-067-001/941 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023427 Credited 27/01/2021   37 Nirbhaydas dhare(Self) MP-43-001-067-001/892 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL023427 Credited 25/01/2021   38 rajni dhare(Wife) MP-43-001-067-001/892 ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL023427 Credited 25/01/2021   39 Chhaya jitendra(Wife) MP-43-001-067-001/897 OTHER कड़ोला राघौ P P P A A A A 3 190 570 0 0 570 CANARA BANK Khirkiya CNRB0005982 1743001WL023427 Credited 25/01/2021   40 Vinod pillu singh(Self) MP-43-001-067-001/898 ST कड़ोला राघौ P P P A A A A 3 190 570 0 0 570 BANK OF INDIA Charua BKID0009579 1743001WL023427 Credited 25/01/2021   कुल हाजिरी 40 38 37 32 31 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 24510 प्रदाय राशि अनुसूचित जनजाति 12160 प्रदाय राशि अन्य 2850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39520 प्रति मजदुर औसत 988

कुल मानव दिवस : 208