मस्टर रोल संख्या : 4409	तारीख से : 14/07/2020    तारीख को : 18/07/2020	: 1743001/2020-2021/90466/AS    स्वीकृति दिनॉंक : 07/05/2020
कार्य-संहित : 1743001019/WC/22012034544191	कार्य का नाम : तालाब गहरिकरण दाना बाबा के पास ग्राम चिकालपा (1743001019/WC/22012034544191)

Measurement Book Detail

MB NO.  438815        Page NO.  12

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 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 अर्जन(Son) MP-43-001-019-001/91 ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL009970   2 रेखाबाई(Wife) MP-43-001-019-001/84 ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL009970 Credited 23/07/2020   3 सरस्वती(Son) MP-43-001-019-001/57 ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL009970   4 लखन(Son) MP-43-001-019-001/83 ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL017444 Rejected   5 भगवती(Wife) MP-43-001-019-001/109 ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL009970   6 संगीता(Others) MP-43-001-019-001/115 ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL009970   7 रामलाल(Self) MP-43-001-019-001/47 ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL009970   8 बुधीया(Wife) MP-43-001-019-001/50 ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL009970   9 सुखराम(Self) MP-43-001-019-001/33 ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL009970   10 सुशीला(Wife) MP-43-001-019-001/33 ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL009970   11 मिठिया(Wife) MP-43-001-019-001/15 ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL009970   12 सोहनलाल(Son) MP-43-001-019-001/51 ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL009970 Credited 23/07/2020   13 बसतर(Wife) MP-43-001-019-001/32 OTHER चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL009970 Credited 23/07/2020   14 सोमलाल(Son) MP-43-001-019-001/114 ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL009970 Credited 23/07/2020   15 गूडडी(Wife) MP-43-001-019-001/3 ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL009970   16 Shyambai(Daughter) MP-43-001-019-001/110 ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANK HARDA ICIC0000761 1743001WL009970 Credited 23/07/2020   17 रामू(Self) MP-43-001-019-001/2 ST चिकलपाट P P P P P 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL009970   18 शोभा(Wife) MP-43-001-019-001/129 ST चिकलपाट P P P P P 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL009970   19 गंगाबाई(Others) MP-43-001-019-001/27 ST चिकलपाट P P P P P 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL009970 Credited 23/07/2020   20 पतीराम(Self) MP-43-001-019-001/87 ST चिकलपाट P P P P P 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL009970   21 गुलाबसिह(Son) MP-43-001-019-001/89 ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL009970   22 रामवती(Others) MP-43-001-019-001/90 ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL009970   23 लाडकी(Wife) MP-43-001-019-001/91 ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL009970   24 श्यामलाल(Son) MP-43-001-019-001/84 ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL009970   25 गोविन्द(Son) MP-43-001-019-001/92 ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL009970   26 गंगा(Wife) MP-43-001-019-001/80 ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL009970   27 जोगीलाल(Self) MP-43-001-019-001/83 ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL009970   28 राधेलाल(Self) MP-43-001-019-001/71 ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL009970   29 सुखीया(Others) MP-43-001-019-001/75 ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL009970   30 ब्रजलाल(Self) MP-43-001-019-001/8 ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL009970   31 केलाश(Grandson) MP-43-001-019-001/139 ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL009970   32 सुशीला(Wife) MP-43-001-019-001/11 ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL009970   33 लालसिह(Self) MP-43-001-019-001/118 ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL009970   34 चिरोजीलाल(Son) MP-43-001-019-001/119 ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL009970   35 प्यारीबाई(Wife) MP-43-001-019-001/121 ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL009970   36 उर्मिला(Wife) MP-43-001-019-001/38 ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL009970   37 रामकरण(Son) MP-43-001-019-001/26 ST चिकलपाट P P P P P 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL009970   38 सुखीया(Others) MP-43-001-019-001/26 ST चिकलपाट P P P P P 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL009970   39 जमना(Wife) MP-43-001-019-001/48 ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1743001WL009970   40 राधेश्याम(Son) MP-43-001-019-001/30 ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1743001WL009970   41 रामप्रसाद(Self) MP-43-001-019-001/31 ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL009970   42 मीरा(Wife) MP-43-001-019-001/31 ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL009970 Credited 23/07/2020   43 संतू(Wife) MP-43-001-019-001/28 ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL009970 Credited 23/07/2020   44 मनीता(Others) MP-43-001-019-001/139 ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL009970   45 शांतीलाल(Self) MP-43-001-019-001/25 ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL009970   46 सुमन(Wife) MP-43-001-019-001/118 ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL009970   47 जीतेन्द्र(Son) MP-43-001-019-001/83 ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL009970 Credited 23/07/2020   48 आनन्द(Son) MP-43-001-019-001/83 ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL009970 Credited 23/07/2020   49 जगदीश(Son) MP-43-001-019-001/68 ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL009970   50 कडमा(Self) MP-43-001-019-001/70 ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL009970 Credited 23/07/2020   51 गुडडी(Wife) MP-43-001-019-001/70 ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL009970   52 मोजीलाल(Self) MP-43-001-019-001/80 ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL009970   53 मंगलाबाई(Self) MP-43-001-019-001/522 ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL009970 Credited 23/07/2020   54 मोनू(Son) MP-43-001-019-001/522 ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL009970 Credited 23/07/2020   55 Sunderlal(Self) MP-43-001-019-001/526 ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL009970 Credited 23/07/2020   56 Rajni(Wife) MP-43-001-019-001/526 ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL009970 Credited 23/07/2020   57 मनीराम MP-43-001-019-001/488 ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL009970   58 मालतीबाई(Wife) MP-43-001-019-001/102 ST चिकलपाट P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL009970   59 कमल(Self) MP-43-001-019-001/530 ST चिकलपाट P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL009970 Credited 23/07/2020   60 अनीता(Wife) MP-43-001-019-001/530 ST चिकलपाट P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL009970 Credited 23/07/2020   61 गेदालाल(Self) MP-43-001-019-001/40 ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL009970 Credited 23/07/2020   62 कमलाबाई(Wife) MP-43-001-019-001/40 ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL009970 Credited 23/07/2020   63 श्यामकली(Others) MP-43-001-019-001/51 ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL009970   64 मंजूबाई(Daughter-in-Law) MP-43-001-019-001/30 ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL009970   65 रामसागर(Self) MP-43-001-019-001/35 ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL009970   66 पंचम(Son) MP-43-001-019-001/35 ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL009970 Credited 23/07/2020   67 अकलेश(Son) MP-43-001-019-001/35 ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL009970 Credited 23/07/2020   68 बलीराम(Son) MP-43-001-019-001/64 ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL009970   69 कालई(Others) MP-43-001-019-001/67 ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL009970   70 रामकली(Wife) MP-43-001-019-001/8 ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL009970   71 संतु(Wife) MP-43-001-019-001/71 ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL009970   72 मनकी(Others) MP-43-001-019-001/86 ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL009970   73 गोरेलाल(Son) MP-43-001-019-001/96 ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL009970 Credited 23/07/2020   74 झीना बाई(Daughter-in-Law) MP-43-001-019-001/96 ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL009970 Credited 23/07/2020   कुल हाजिरी 74 74 74 74 74

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 69350 प्रदाय राशि अन्य 950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 70300 प्रति मजदुर औसत 950

कुल मानव दिवस : 370