मस्टर रोल संख्या : 13462	तारीख से : 04/09/2018    तारीख को : 08/09/2018	: 05-/2017    स्वीकृति दिनॉंक : 23/12/2017
कार्य-संहित : 1743001048/RC/22012034378893	कार्य का नाम : sudur yojana gram chhurikhal se ramtek tak 1000 miter (1743001048/RC/22012034378893)

Measurement Book Detail

MB NO.  139539/2        Page NO.  12

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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 विनिता बाई(Daughter-in-Law) MP-43-001-048-001/132 OTHER छुरीखाल A A A A A 0 174 0 0 0 0       1743001WL042143   2 श्यामबाई(Wife) MP-43-001-048-001/42 OTHER छुरीखाल P P P P P 5 174 870 0 0 870 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL042143 Credited 03/11/2018   3 मथराबाई(Wife) MP-43-001-048-001/40 OTHER छुरीखाल P P P P P 5 174 870 0 0 870 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL042143 Credited 03/11/2018   4 मंगेश(Son) MP-43-001-048-001/175 OTHER छुरीखाल P P P P P 5 174 870 0 0 870 IDFC BANK khirkiya IDFB0041204 1743001WL042143 Credited 03/11/2018   5 राजकुमार MP-43-001-048-001/43 OTHER छुरीखाल P P P P P 5 174 870 0 0 870 IDFC BANK khirkiya IDFB0041204 1743001WL042143 Credited 03/11/2018   6 Samotibai(Wife) MP-43-001-048-001/330 ST छुरीखाल P P P P P 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL042143 Credited 03/11/2018   7 कमलसिंह/(Granddaughter) MP-43-001-048-001/317 OTHER छुरीखाल P P P P P 5 174 870 0 0 870 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042143 Credited 03/11/2018   8 सुशीलाबाई(Granddaughter) MP-43-001-048-001/317 OTHER छुरीखाल P P P P P 5 174 870 0 0 870 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042143 Credited 03/11/2018   9 नानकराम(Grandson) MP-43-001-048-001/330 ST छुरीखाल P P P P P 5 174 870 0 0 870 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042143 Credited 03/11/2018   10 चिरोजीलाल/सालकराम(Self) MP-43-001-048-001/336 ST छुरीखाल P P P P P 5 174 870 0 0 870 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042143 Credited 03/11/2018   11 बद्रीपसाद(Self) MP-43-001-048-001/290 OTHER छुरीखाल A A A A A 0 0 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042143   12 अशोक/देवीप्रसाद(Daughter) MP-43-001-048-001/297 ST छुरीखाल A A A A A 0 0 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042143   13 गुडडीबाई(Daughter) MP-43-001-048-001/297 ST छुरीखाल A A A A A 0 0 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042143   14 सुरेश(Son) MP-43-001-048-001/302 ST छुरीखाल P P P P P 5 174 870 0 0 870 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042143 Credited 03/11/2018   15 माखनलाल(Self) MP-43-001-048-001/176 OTHER छुरीखाल P P P P P 5 174 870 0 0 870 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042143 Credited 03/11/2018   16 चिता(Wife) MP-43-001-048-001/176 OTHER छुरीखाल P P P P P 5 174 870 0 0 870 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042143 Credited 03/11/2018   17 विजयसिह(Son) MP-43-001-048-001/229 OTHER छुरीखाल P P P P P 5 174 870 0 0 870 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042143 Credited 03/11/2018   18 भागचंद/बालाराम(Son) MP-43-001-048-001/173 OTHER छुरीखाल P P P P P 5 174 870 0 0 870 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042143 Credited 03/11/2018   19 शिवनारायण(Self) MP-43-001-048-001/141 ST छुरीखाल P P P P P 5 174 870 0 0 870 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042143 Credited 03/11/2018   20 कमलेश(Wife) MP-43-001-048-001/102 OTHER छुरीखाल P P P P P 5 174 870 0 0 870 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042143 Credited 03/11/2018   21 कुबरसिह(Self) MP-43-001-048-001/129 SC छुरीखाल P P P P P 5 174 870 0 0 870 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042143 Credited 03/11/2018   22 रमेश(Son) MP-43-001-048-001/132 OTHER छुरीखाल P P P P P 5 174 870 0 0 870 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042143 Credited 03/11/2018   23 चंपालाल/शिवचरण(Son) MP-43-001-048-001/65 OTHER छुरीखाल P P P P P 5 174 870 0 0 870 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042143 Credited 03/11/2018   24 खेमराज(Self) MP-43-001-048-001/40 OTHER छुरीखाल P P P P P 5 174 870 0 0 870 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042143 Credited 03/11/2018   25 राजेश(Self) MP-43-001-048-001/90 OTHER छुरीखाल A A A A A 0 0 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL042143   26 सोनू रूपसिंह MP-43-001-048-001/43 OTHER छुरीखाल A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL042143   27 बालकदास(Self) MP-43-001-048-001/73 OTHER छुरीखाल A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL042143   28 वंसत(Son) MP-43-001-048-001/89 ST छुरीखाल A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL042143   29 किरपा(Wife) MP-43-001-048-001/90 OTHER छुरीखाल A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL042143   30 भूरीबाई(Son) MP-43-001-048-001/65 OTHER छुरीखाल P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL042143 Credited 03/11/2018   31 जगदीश/रूपराम(Self) MP-43-001-048-001/42 OTHER छुरीखाल P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL042143 Credited 03/11/2018   32 धनीराम(Self) MP-43-001-048-001/102 OTHER छुरीखाल P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL042143 Credited 03/11/2018   33 हेमन्‍त(Son) MP-43-001-048-001/129 SC छुरीखाल P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL042143 Credited 03/11/2018   34 गौरीशंकर/बालमुकुंद(Son) MP-43-001-048-001/135 OTHER छुरीखाल A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL042143   35 कलाबाई(Son) MP-43-001-048-001/173 OTHER छुरीखाल P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL042143 Credited 03/11/2018   36 देवीसिंह/बालाराम(Husband) MP-43-001-048-001/174 OTHER छुरीखाल P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL042143 Credited 03/11/2018   37 सुुंदर(Others) MP-43-001-048-001/302 ST छुरीखाल A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL042143   38 संतोषकुमार(Self) MP-43-001-048-001/310 ST छुरीखाल P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL042143 Credited 03/11/2018   39 फूलवंती(Wife) MP-43-001-048-001/310 ST छुरीखाल P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL042143 Credited 03/11/2018   40 प्रेमबाई(Wife) MP-43-001-048-001/290 OTHER छुरीखाल A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL042143   41 अमरसिह(Son) MP-43-001-048-001/239 ST छुरीखाल P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL042143 Credited 03/11/2018   42 अमराबाई(Others) MP-43-001-048-001/239 ST छुरीखाल P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL042143 Credited 03/11/2018   43 रामवती(Wife) MP-43-001-048-001/336 ST छुरीखाल P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL042143 Credited 03/11/2018   44 भूरी बाई(Son) MP-43-001-048-001/135 OTHER छुरीखाल A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL042143   45 अनिता(Wife) MP-43-001-048-001/141 ST छुरीखाल P P P P P 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL042143 Credited 03/11/2018   46 तुलसाबाई(Self) MP-43-001-048-001/174 OTHER छुरीखाल A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL042143   47 Mukesh(Self) MP-43-001-048-001/378-A ST छुरीखाल P P P P P 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL042143 Credited 03/11/2018   48 Seema bai(Wife) MP-43-001-048-001/378-A ST छुरीखाल P P P P P 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL042143 Credited 03/11/2018   49 जसवंती बाई(Wife) MP-43-001-048-001/330 ST छुरीखाल A A A A A 0 174 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL042143   50 पूरण(Self) MP-43-001-048-001/406 OTHER छुरीखाल P P P P P 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL042143 Credited 03/11/2018   51 छमाबाई(Wife) MP-43-001-048-001/406 OTHER छुरीखाल P P P P P 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL042143 Credited 03/11/2018   52 राजेश कुमार/सीताराम(Self) MP-43-001-048-001/93 OTHER छुरीखाल P P P P P 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL042143 Credited 03/11/2018   53 सुनिता(Wife) MP-43-001-048-001/93 OTHER छुरीखाल P P P P P 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL042143 Credited 03/11/2018   54 सावित्री(Wife) MP-43-001-048-001/89 ST छुरीखाल A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL042143   55 गीता(Wife) MP-43-001-048-001/73 OTHER छुरीखाल P P P P P 5 174 870 0 0 870 BANK OF INDIA Charua BKID0009579 1743001WL042143 Credited 03/11/2018   56 लक्ष्मीनारायण/(Self) MP-43-001-048-001/230 OTHER छुरीखाल P P P A A 3 174 522 0 0 522 BANK OF INDIA Charua BKID0009579 1743001WL042143 Credited 03/11/2018   57 नन्हीबाई(Wife) MP-43-001-048-001/230 OTHER छुरीखाल P P P A A 3 174 522 0 0 522 BANK OF INDIA Charua BKID0009579 1743001WL042143 Credited 03/11/2018   कुल हाजिरी 41 41 41 39 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1740 प्रदाय राशि अनुसूचित जनजाति 11310 प्रदाय राशि अन्य 21924

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34974 प्रति मजदुर औसत 613.5789

कुल मानव दिवस : 201