मस्टर रोल संख्या : 11149	तारीख से : 19/02/2021    तारीख को : 25/02/2021	: 1743001/2020-2021/447001/AS    स्वीकृति दिनॉंक : 09/12/2020
कार्य-संहित : 1743001001/WC/22012034600393	कार्य का नाम : नाला विस्‍तारीकरण ग्राम पंचायत खमलाय (1743001001/WC/22012034600393)

Measurement Book Detail

MB NO.  43 9782        Page NO.  11

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 रूपसिग(Son) MP-43-001-001-001/175 OTHER खमलाय P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK HARDA PUNB0020800 1743001001WL027172 Credited 18/03/2021   2 आजेश(Brother) MP-43-001-001-001/36 ST खमलाय P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001001WL027172 Credited 18/03/2021   3 राजेश(Self) MP-43-001-001-001/54 SC खमलाय P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001001WL027172 Credited 18/03/2021   4 सुनील(Son) MP-43-001-001-001/128 ST खमलाय P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Mandla CBIN0R20002 1743001001WL027172 Credited 18/03/2021   5 राभरोस(Self) MP-43-001-001-001/128 ST खमलाय P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Mandla CBIN0R20002 1743001001WL027172 Credited 18/03/2021   6 असुईया(Wife) MP-43-001-001-001/128 ST खमलाय P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MANDLA-HOSHAGABAD BKID0NAMRGB 1743001001WL027172 Credited 18/03/2021   7 अनिल(Son) MP-43-001-001-001/128 ST खमलाय P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MANDLA BKID0NAMRGB 1743001001WL027172 Credited 18/03/2021   8 लीला(Wife) MP-43-001-001-001/434 ST खमलाय P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MANDLA-HOSHAGABAD BKID0NAMRGB 1743001001WL027172 Credited 18/03/2021   9 अकलेश(Son) MP-43-001-001-001/299 OTHER खमलाय P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mandla-hoshagabad BKID0MG1008 1743001001WL027172 Credited 18/03/2021   10 भजनलाल(Son) MP-43-001-001-001/222 OTHER खमलाय P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001001WL027172 Credited 18/03/2021   11 रितूबाई(Wife) MP-43-001-001-001/222 OTHER खमलाय P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001001WL027172 Credited 18/03/2021   12 शिवराम(Self) MP-43-001-001-001/137 ST खमलाय P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001001WL027172 Credited 19/03/2021   13 रामप्रसाद(Self) MP-43-001-001-001/106 ST खमलाय P P P P X X X 4 190 760 0 0 760 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001001WL027172 Credited 19/03/2021   14 महेश(Self) MP-43-001-001-001/114 ST खमलाय P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001001WL027172 Credited 18/03/2021   15 सरस्वती(Wife) MP-43-001-001-001/66 ST खमलाय P P P P P X X 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001001WL027172 Credited 19/03/2021   16 जीवन(Self) MP-43-001-001-001/199 OTHER खमलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001001WL027172 Credited 19/03/2021   17 रामकली(Wife) MP-43-001-001-001/199 OTHER खमलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001001WL027172 Credited 19/03/2021   18 केशर(Wife) MP-43-001-001-001/64 ST खमलाय P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001001WL027172 Credited 19/03/2021   19 रामबाई(Wife) MP-43-001-001-001/153 ST खमलाय P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001001WL027172 Credited 19/03/2021   20 विष्णु(Son) MP-43-001-001-002/383 SC हरपालिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001001WL027172 Credited 19/03/2021   21 रामविलास(Son) MP-43-001-001-001/110 SC खमलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001001WL027172 Credited 19/03/2021   22 सहदेव(Son) MP-43-001-001-001/26 SC खमलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001001WL027172 Credited 19/03/2021   23 kapil(Son) MP-43-001-001-001/109 SC खमलाय P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Khirkiya CNRB0005982 1743001001WL027172 Credited 18/03/2021   24 राजेश(Self) MP-43-001-001-001/163 OTHER खमलाय P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL027172 Credited 18/03/2021   25 अनिता(Wife) MP-43-001-001-001/163 OTHER खमलाय P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL027172 Credited 18/03/2021   26 सुशिला(Daughter) MP-43-001-001-001/184 OTHER खमलाय P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL027172 Credited 18/03/2021   27 उमेश(Son) MP-43-001-001-001/237 OTHER खमलाय P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL027172 Credited 18/03/2021   28 ममता(Wife) MP-43-001-001-001/237 OTHER खमलाय P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL027172 Credited 18/03/2021   29 राकेश(Son) MP-43-001-001-001/241 OTHER खमलाय P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL027172 Credited 18/03/2021   30 मनीषा(Mother-in-Law) MP-43-001-001-001/284 OTHER खमलाय P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL027172 Credited 18/03/2021   31 नीलेश(Grandson) MP-43-001-001-001/284 OTHER खमलाय P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL027172 Credited 18/03/2021   32 महेश(Son) MP-43-001-001-001/284 OTHER खमलाय P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL027172 Credited 18/03/2021   33 लक्ष्मी(Wife) MP-43-001-001-002/383 SC हरपालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL027172 Credited 19/03/2021   34 रविशंकर(Son) MP-43-001-001-001/29-A SC खमलाय P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL027172 Credited 18/03/2021   35 anita(Mother-in-Law) MP-43-001-001-001/26 SC खमलाय P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL027172 Credited 18/03/2021   36 RAMESH(Self) MP-43-001-001-001/432 ST खमलाय P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL027172 Credited 19/03/2021   37 ARUNA(Wife) MP-43-001-001-001/432 ST खमलाय P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL027172 Credited 19/03/2021   38 क्रिश्ना बाई(Wife) MP-43-001-001-001/443 ST खमलाय P P P P X X X 4 190 760 0 0 760 BANK OF INDIA MASANGAON BKID0009577 1743001001WL027172 Credited 18/03/2021   39 राजेश(Self) MP-43-001-001-001/445 ST खमलाय P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL027172 Credited 18/03/2021   40 दिपक(Son) MP-43-001-001-001/5 ST खमलाय P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL027172 Credited 19/03/2021   41 Govind(Son) MP-43-001-001-001/5 ST खमलाय P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL027172 Credited 18/03/2021   42 Meghraj Umariya(Son) MP-43-001-001-001/51 ST खमलाय P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL027172 Credited 18/03/2021   43 टुकडृया(Self) MP-43-001-001-001/22 ST खमलाय P P P P X X X 4 190 760 0 0 760 BANK OF INDIA MASANGAON BKID0009577 1743001001WL027172 Credited 19/03/2021   44 महेश(Son) MP-43-001-001-001/100 ST खमलाय P P P P P X X 5 190 950 0 0 950 BANK OF INDIA MASANGAON BKID0009577 1743001001WL027172 Credited 19/03/2021   45 प्रेम(Wife) MP-43-001-001-001/102 ST खमलाय P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL027172 Credited 18/03/2021   46 आशा(Mother-in-Law) MP-43-001-001-001/102 ST खमलाय P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MASANGAON BKID0009577 1743001001WL027172 Credited 18/03/2021   कुल हाजिरी 46 46 46 46 43 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 24700 प्रदाय राशि अन्य 17100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50920 प्रति मजदुर औसत 1106.9565

कुल मानव दिवस : 268