मस्टर रोल संख्या : 10934	तारीख से : 16/02/2021    तारीख को : 22/02/2021	: 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.  438960        Page NO.  8

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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 कनहैया(Self) MP-43-001-020-001/555 ST कूकडापानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL026994 Credited 18/03/2021   2 नानी बाई(Wife) MP-43-001-020-001/555 ST कूकडापानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL026994 Credited 18/03/2021   3 Buddu(Self) MP-43-001-020-001/589 ST कूकडापानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL026994 Credited 18/03/2021   4 Kamla(Wife) MP-43-001-020-001/589 ST कूकडापानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL026994 Credited 18/03/2021   5 Kunji(Self) MP-43-001-020-001/607 ST कूकडापानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL026994 Credited 18/03/2021   6 Godavari(Wife) MP-43-001-020-001/607 ST कूकडापानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL026994 Credited 18/03/2021   7 उर्मिला बाई MP-43-001-020-001/435 ST कूकडापानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL026994 Credited 19/03/2021   8 भुरई(Wife) MP-43-001-020-001/16 ST कूकडापानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL026994 Credited 19/03/2021   9 Raju(Self) MP-43-001-020-001/591 ST कूकडापानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL026994 Credited 18/03/2021   10 Manju MP-43-001-020-001/591 ST कूकडापानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL026994 Credited 18/03/2021   11 kalai bai(Wife) MP-43-001-020-001/538 OTHER कूकडापानी P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001020WL026994 Credited 19/03/2021   12 बुदिया(Wife) MP-43-001-020-001/62 ST कूकडापानी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001020WL026994 Credited 19/03/2021   13 राजाराम(Self) MP-43-001-020-002/269 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL026994 Credited 19/03/2021   14 कालई(Others) MP-43-001-020-002/267 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001020WL026994 Credited 19/03/2021   15 Bhimsing(Self) MP-43-001-020-002/628 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001020WL026994 Credited 19/03/2021   16 Kamla bai(Wife) MP-43-001-020-002/628 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001020WL026994 Credited 19/03/2021   17 Esvar(Husband) MP-43-001-020-002/631 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001020WL026994 Credited 19/03/2021   18 Saloni(Self) MP-43-001-020-002/631 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001020WL026994 Credited 19/03/2021   19 sakhram(Self) MP-43-001-020-001/562 ST कूकडापानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001020WL026994 Credited 19/03/2021   20 sugna bai(Wife) MP-43-001-020-001/562 ST कूकडापानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001020WL026994 Credited 19/03/2021   21 फुनदा(Wife) MP-43-001-020-001/21 ST कूकडापानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL026994 Credited 19/03/2021   22 फुलबति बाई(Mother-in-Law) MP-43-001-020-001/28 ST कूकडापानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL026994 Credited 18/03/2021   23 रामबाई(Wife) MP-43-001-020-001/124 ST कूकडापानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL026994 Credited 19/03/2021   24 जसोदा(Wife) MP-43-001-020-001/155 ST कूकडापानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL026994 Credited 19/03/2021   25 सुन्दरबाई(Wife) MP-43-001-020-001/75 ST कूकडापानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL026994 Credited 19/03/2021   26 अनारसिंह MP-43-001-020-001/432 ST कूकडापानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL026994 Credited 19/03/2021   27 कृपा(Others) MP-43-001-020-001/138 ST कूकडापानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001020WL026994 Credited 19/03/2021   28 रेशम(Wife) MP-43-001-020-001/65 ST कूकडापानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001020WL026994 Credited 19/03/2021   29 रजनी(Wife) MP-43-001-020-001/12 ST कूकडापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL026994 Credited 19/03/2021   30 क्षमा बाई(Wife) MP-43-001-020-001/399 ST कूकडापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL026994 Credited 19/03/2021   31 दुर्गा(Wife) MP-43-001-020-001/429 ST कूकडापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL026994 Credited 19/03/2021   32 Raj kumar(Self) MP-43-001-020-001/594 ST कूकडापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL026994 Credited 18/03/2021   33 Salita bai(Wife) MP-43-001-020-001/594 ST कूकडापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL026994 Credited 18/03/2021   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36480 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37620 प्रति मजदुर औसत 1140

कुल मानव दिवस : 198