मस्टर रोल संख्या : 4605	तारीख से : 23/08/2021    तारीख को : 29/08/2021	: 1743001/2020-2021/36338/AS    स्वीकृति दिनॉंक : 14/02/2021
कार्य-संहित : 1743001022/FP/22012034369234	कार्य का नाम : नाला विस्तारीकरण रामनिवास के खेत से रामशंकर के खेत की ओर ग्राम पंचायत आमासेल (1743001022/FP/22012034369234)

Measurement Book Detail

MB NO.  431196        Page NO.  15

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 अभयसिंह(Self) MP-43-001-022-001/396 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 ICICI BANK HARDA ICIC0000761 1743001022WL009161 Credited 26/10/2021   2 पवन कुशवाह MP-43-001-022-001/472 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 ICICI BANK HARDA ICIC0000761 1743001022WL009161 Credited 26/10/2021   3 प्रमोद(Son) MP-43-001-022-001/214 SC आमासेल P P P P P P A 6 193 1158 0 0 1158 IDFC BANK HARDA IDFB0041203 1743001022WL009161 Credited 03/09/2021   4 धन्‍नु कलम(Self) MP-43-001-022-001/479 ST आमासेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SILARI BKID0NAMRGB 1743001022WL009161 Credited 06/09/2021   5 श्‍यामबती बाई(Wife) MP-43-001-022-001/479 ST आमासेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SILARI BKID0NAMRGB 1743001022WL009161 Credited 06/09/2021   6 विपता वनबारी(Others) MP-43-001-022-001/94 SC आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001022WL009161 Credited 03/09/2021   7 दुर्गादास(Self) MP-43-001-022-001/24 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001022WL009161 Credited 26/10/2021   8 लीला(Wife) MP-43-001-022-001/24 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001022WL009161 Credited 26/10/2021   9 प्रहलाद गुर्जर(Self) MP-43-001-022-001/451 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001022WL009161 Credited 26/10/2021   10 पुष्‍पा(Wife) MP-43-001-022-001/451 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001022WL009161 Credited 26/10/2021   11 देवदास(Son) MP-43-001-022-001/53 SC आमासेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001022WL009161 Credited 03/09/2021   12 गंगावती(Wife) MP-43-001-022-001/92 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009161 Credited 26/10/2021   13 पूनम (Son) MP-43-001-022-001/18 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009161 Credited 26/10/2021   14 जितेन्द्र(Son) MP-43-001-022-001/189 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009161 Credited 26/10/2021   15 अरविन्द(Son) MP-43-001-022-001/375 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA Sirali 10792 1743001022WL009161 Credited 26/10/2021   16 दुर्गेश(Self) MP-43-001-022-001/436 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001022WL009161 Credited 26/10/2021   17 मुकेश प्रजापति(Self) MP-43-001-022-001/437 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001022WL009161 Credited 26/10/2021   18 धनराज कलम(Self) MP-43-001-022-001/482 ST आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001022WL009161 Credited 06/09/2021   19 क्षमा(Wife) MP-43-001-022-001/482 ST आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001022WL009161 Credited 06/09/2021   20 लोकेश(Self) MP-43-001-022-001/180 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009161 Credited 26/10/2021   21 विध्याबाई(Wife) MP-43-001-022-001/180 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009161 Credited 26/10/2021   22 धर्मेन्द्र(Son) MP-43-001-022-001/180 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009161 Credited 26/10/2021   23 राजेश(Son) MP-43-001-022-001/22 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009161 Credited 26/10/2021   24 राजा(Son) MP-43-001-022-001/193 ST आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009161 Credited 06/09/2021   25 रामक्रष्ण(Son) MP-43-001-022-001/14 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA 2865 1743001022WL009161 Credited 26/10/2021   26 दिनेश(Self) MP-43-001-022-001/23 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI 10792 1743001022WL009161 Credited 26/10/2021   27 जितेन्द्र(Son) MP-43-001-022-001/13 ST आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI 10792 1743001022WL009161 Credited 07/09/2021   28 वनबारी(Son) MP-43-001-022-001/94 SC आमासेल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001022WL009161 Credited 03/09/2021   29 विजय(Son) MP-43-001-022-001/286 SC आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009161 Credited 03/09/2021   30 जगदीश(Son) MP-43-001-022-001/241 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL015082 Credited 20/12/2021   31 वनसीलाल(Grandson) MP-43-001-022-001/142 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009161 Credited 26/10/2021   32 प्रमोद(Brother) MP-43-001-022-001/212 SC आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009161 Credited 03/09/2021   33 महेन्द्र कुमार(Son) MP-43-001-022-001/149 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009161 Credited 26/10/2021   34 जितेन्द्र(Son) MP-43-001-022-001/222 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009161 Credited 26/10/2021   35 राजेन्द्र(Grandson) MP-43-001-022-001/168 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN001079 1743001022WL009161 Credited 26/10/2021   36 संतोष(Son) MP-43-001-022-001/165 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA HARDA SBIN0000379 1743001022WL009161 Credited 26/10/2021   37 भगवानदास(Self) MP-43-001-022-001/93 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009161 Credited 26/10/2021   38 लक्ष्मी(Wife) MP-43-001-022-001/18 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009161 Credited 26/10/2021   39 जितेन्द्र(Self) MP-43-001-022-001/136 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009161 Credited 26/10/2021   40 बाजूलाल(Son) MP-43-001-022-001/257 SC आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009161 Credited 03/09/2021   41 क्रष्णाबाई(Wife) MP-43-001-022-001/189 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009161 Credited 26/10/2021   42 अनिल वंशल(Self) MP-43-001-022-001/480 SC आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009161 Credited 03/09/2021   43 उर्मिला बाई(Wife) MP-43-001-022-001/480 SC आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009161 Credited 03/09/2021   44 सतीष(Son) MP-43-001-022-001/186 SC आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009161 Credited 03/09/2021   45 CHANDRADARSHAN INGLE(Self) MP-43-001-022-001/450 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009161 Credited 26/10/2021   46 MANJU MP-43-001-022-001/450 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009161 Credited 26/10/2021   47 राजेश कोगे(Self) MP-43-001-022-001/463 SC आमासेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001022WL009161 Credited 03/09/2021   48 मोहित(Self) MP-43-001-022-001/464 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009161 Credited 26/10/2021   49 तरूण कुशवाहा(Self) MP-43-001-022-001/456 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009161 Credited 26/10/2021   50 जानकीबाई(Wife) MP-43-001-022-001/396 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009161 Credited 26/10/2021   51 हरचंद(Self) MP-43-001-022-001/60 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009161 Credited 26/10/2021   52 BABITA(Wife) MP-43-001-022-001/60 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009161 Credited 26/10/2021   53 राकेश(Son) MP-43-001-022-001/28 SC आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009161 Credited 03/09/2021   54 विजेश(Son) MP-43-001-022-001/217 ST आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009161 Credited 06/09/2021   55 प्रियंका (Daughter-in-Law) MP-43-001-022-001/186 SC आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009161 Credited 03/09/2021   56 मोहन(Son) MP-43-001-022-001/130 ST आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009161 Credited 06/09/2021   57 लता वनसीलाल(Others) MP-43-001-022-001/142 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009161 Credited 26/10/2021   58 रामअवतार(Self) MP-43-001-022-001/138 SC आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009161 Credited 03/09/2021   59 अनीता(Wife) MP-43-001-022-001/138 SC आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009161 Credited 03/09/2021   60 सुनिल(Son) MP-43-001-022-001/49 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009161 Credited 26/10/2021   61 छमा सुनिल(Others) MP-43-001-022-001/49 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009161 Credited 26/10/2021   62 नबूचेनसिह(Self) MP-43-001-022-001/92 OTHER आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009161 Credited 26/10/2021   63 माया(Wife) MP-43-001-022-001/76 SC आमासेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001022WL009161 Credited 03/09/2021   कुल हाजिरी 63 63 63 63 63 63 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18528 प्रदाय राशि अनुसूचित जनजाति 9264 प्रदाय राशि अन्य 45162

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72954 प्रति मजदुर औसत 1158

कुल मानव दिवस : 378