मस्टर रोल संख्या : 8687	तारीख से : 11/12/2020    तारीख को : 17/12/2020	: 1743001/2020-2021/446314/AS    स्वीकृति दिनॉंक : 08/12/2020
कार्य-संहित : 1743001020/WC/22012034600200	कार्य का नाम : नाला गहरीकरण 600 मीटर ग्राम भीमपुरा ग्राम पंचायत कुकडापानी (1743001020/WC/22012034600200)

Measurement Book Detail

MB NO.  432007        Page NO.  1

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 सुखिया(Wife) MP-43-001-020-002/262 ST श्ीमपुरा A A P P P P A 4 190 760 0 0 760 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL022160 Credited 28/12/2020   2 Lakhan(Self) MP-43-001-020-002/623 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL022160 Credited 28/12/2020   3 Hariom(Self) MP-43-001-020-002/621 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001020WL022160 Credited 28/12/2020   4 Savita(Wife) MP-43-001-020-002/621 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001020WL022160 Credited 28/12/2020   5 पार्वती(Wife) MP-43-001-020-002/213 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL022160 Credited 28/12/2020   6 लखमाय(Wife) MP-43-001-020-002/234 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL022160 Credited 28/12/2020   7 संतू(Others) MP-43-001-020-002/263 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL022160 Credited 28/12/2020   8 हेमलता(Wife) MP-43-001-020-002/562 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001020WL022160 Credited 28/12/2020   9 शिवराम(Self) MP-43-001-020-002/486 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001020WL022160 Credited 28/12/2020   10 डोलिया(Self) MP-43-001-020-002/485 OTHER श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL022160 Credited 28/12/2020   11 शिवकरण MP-43-001-020-002/463 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL022160 Credited 28/12/2020   12 मागीलाल(Self) MP-43-001-020-002/235 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001020WL022160 Credited 28/12/2020   13 शिवनारायण(Son) MP-43-001-020-002/251 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL022160 Credited 28/12/2020   14 धर्मात(Self) MP-43-001-020-002/228 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL022160 Credited 28/12/2020   15 गुडडी(Wife) MP-43-001-020-002/228 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL022160 Credited 28/12/2020   16 मधु MP-43-001-020-002/451 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL022160 Credited 28/12/2020   17 गोविन्‍द MP-43-001-020-002/453 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL022160 Credited 28/12/2020   18 हरिकिशन(Son) MP-43-001-020-002/263 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL022160 Credited 28/12/2020   19 ज्ञानसिंग(Self) MP-43-001-020-002/488 SC श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL022160 Credited 28/12/2020   20 बृजलाल(Self) MP-43-001-020-002/484 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL022160 Credited 28/12/2020   21 गायत्री बाई(Wife) MP-43-001-020-002/484 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001020WL022160 Credited 28/12/2020   22 कालू(Self) MP-43-001-020-002/262 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001020WL022160 Credited 28/12/2020   23 बेटी(Wife) MP-43-001-020-002/253 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001020WL022160 Credited 28/12/2020   24 सुरेश(Self) MP-43-001-020-002/483 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001020WL022160 Credited 28/12/2020   25 लता(Wife) MP-43-001-020-002/483 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001020WL022160 Credited 28/12/2020   26 राजनी बाई(Wife) MP-43-001-020-002/489 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001020WL022160 Credited 28/12/2020   27 अयोधिया बाई(Wife) MP-43-001-020-002/475 SC श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Khirkiya CNRB0005982 1743001020WL022160 Credited 28/12/2020   28 वंशीलाल MP-43-001-020-002/458 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL022160 Credited 28/12/2020   29 मगराय(Wife) MP-43-001-020-002/264 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL022160 Credited 28/12/2020   30 अमरसिंह MP-43-001-020-002/443 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL022160 Credited 28/12/2020   31 हरिओम(Son) MP-43-001-020-002/223 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL022160 Credited 28/12/2020   32 रामवती(Daughter) MP-43-001-020-002/223 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL022160 Credited 28/12/2020   33 Motilal(Self) MP-43-001-020-002/622 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL022160 Credited 28/12/2020   34 Sangita(Wife) MP-43-001-020-002/622 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL022160 Credited 28/12/2020   35 Monu(Self) MP-43-001-020-002/566 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001020WL022160 Credited 28/12/2020   कुल हाजिरी 34 34 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 36100 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39520 प्रति मजदुर औसत 1129.1428

कुल मानव दिवस : 208