मस्टर रोल संख्या : 9023	तारीख से : 18/12/2020    तारीख को : 24/12/2020	: 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.  431155        Page NO.  2

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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 सुखिया(Wife) MP-43-001-020-002/262 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL022594 Credited 27/01/2021   2 कोकिला बाई(Wife) MP-43-001-020-002/440 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL022594 Credited 27/01/2021   3 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 1743001WL022594 Credited 27/01/2021   4 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 1743001WL022594 Credited 27/01/2021   5 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 1743001WL022594 Credited 27/01/2021   6 मुन्नी(Wife) MP-43-001-020-002/280 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL022594 Credited 27/01/2021   7 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 1743001WL022594 Credited 27/01/2021   8 रूकमी(Wife) MP-43-001-020-002/198 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL022594 Credited 27/01/2021   9 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 1743001WL022594 Credited 27/01/2021   10 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 1743001WL022594 Credited 28/01/2021   11 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 1743001WL022594 Credited 27/01/2021   12 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 1743001WL022594 Credited 27/01/2021   13 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 1743001WL022594 Credited 27/01/2021   14 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 1743001WL022594 Credited 27/01/2021   15 Tulsa bai 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 1743001WL022594 Credited 27/01/2021   16 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 1743001WL022594 Credited 27/01/2021   17 Narvadi(Wife) 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 BKID0NAMRGB 1743001WL022594 Credited 27/01/2021   18 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 1743001WL022594 Credited 28/01/2021   19 गुलबाई 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 1743001WL022594 Credited 27/01/2021   20 Kishor(Self) MP-43-001-020-002/630 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL022594 Credited 27/01/2021   21 कालई(Wife) 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 1743001WL022594 Credited 27/01/2021   22 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 1743001WL022594 Credited 27/01/2021   23 चमपालाल(Others) MP-43-001-020-002/280 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL022594 Credited 27/01/2021   24 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 1743001WL022594 Credited 27/01/2021   25 सूरज(Self) MP-43-001-020-002/212 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL022594 Credited 28/01/2021   26 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 1743001WL022594 Credited 27/01/2021   27 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 1743001WL022594 Credited 27/01/2021   28 हीरू(Wife) MP-43-001-020-002/222 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL022594 Credited 27/01/2021   29 आत्माराम(Self) MP-43-001-020-002/245 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL022594 Credited 27/01/2021   30 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 1743001WL022594 Credited 28/01/2021   31 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 1743001WL022594 Credited 27/01/2021   32 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 1743001WL022594 Credited 27/01/2021   33 बज्जु(Wife) MP-43-001-020-002/274 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL022594 Credited 27/01/2021   34 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 1743001WL022594 Credited 27/01/2021   35 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 1743001WL022594 Credited 27/01/2021   36 शांति(Wife) 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 1743001WL022594 Credited 27/01/2021   37 Soma(Self) MP-43-001-020-002/626 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001WL022594 Credited 27/01/2021   38 Asha(Wife) MP-43-001-020-002/626 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001WL022594 Credited 27/01/2021   39 Anil(Son) MP-43-001-020-002/626 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001WL022594 Credited 27/01/2021   40 कालू(Self) MP-43-001-020-002/262 ST श्ीमपुरा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL022594   41 रामदास(Son) MP-43-001-020-002/249 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL022594 Credited 28/01/2021   42 माला(Wife) MP-43-001-020-002/279 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL022594 Credited 27/01/2021   43 मुन्‍नीबाई MP-43-001-020-002/453 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL022594 Credited 27/01/2021   44 Nanu(Self) MP-43-001-020-002/629 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL022594 Credited 27/01/2021   45 मोहन(Self) MP-43-001-020-002/195 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL022594 Credited 27/01/2021   46 लाडकी(Wife) MP-43-001-020-002/195 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL022594 Credited 27/01/2021   47 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 1743001WL022594 Credited 27/01/2021   48 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 1743001WL022594 Credited 27/01/2021   49 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 1743001WL022594 Credited 27/01/2021   50 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 1743001WL022594 Credited 27/01/2021   51 रामदास(Son) 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 1743001WL022594 Credited 27/01/2021   52 Hario(Self) MP-43-001-020-002/627 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL022594 Credited 27/01/2021   53 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 1743001WL022594 Credited 27/01/2021   54 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 1743001WL022594 Credited 27/01/2021   55 ramvilas(Son) MP-43-001-020-002/207 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL022594 Credited 27/01/2021   56 मगराय(Others) MP-43-001-020-002/249 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL022594 Credited 27/01/2021   57 शिवरती(Wife) MP-43-001-020-002/250 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL022594 Credited 27/01/2021   58 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 1743001WL022594 Credited 27/01/2021   59 रेखाबाई 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 1743001WL022594 Credited 27/01/2021   60 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 1743001WL022594 Credited 27/01/2021   61 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 1743001WL022594 Credited 27/01/2021   62 singaji(Self) MP-43-001-020-002/465 OTHER श्ीमपुरा P P P A A A A 3 190 570 0 0 570 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL022594 Credited 27/01/2021   63 प्रेमबाई MP-43-001-020-002/443 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001WL022594 Credited 27/01/2021   64 वंशीलाल(Self) MP-43-001-020-002/210 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001WL022594 Credited 28/01/2021   65 फूलवती(Wife) MP-43-001-020-002/210 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001WL022594 Credited 27/01/2021   66 राधेश्याम(Self) MP-43-001-020-002/194 SC श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001WL022594 Credited 27/01/2021   67 Pankaj(Son) MP-43-001-020-002/194 SC श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001WL022594 Credited 27/01/2021   68 Urmila MP-43-001-020-002/470 ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001WL022594 Credited 27/01/2021   69 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 1743001WL022594 Credited 27/01/2021   कुल हाजिरी 68 68 68 67 67 67 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 68400 प्रदाय राशि अन्य 2850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 76950 प्रति मजदुर औसत 1115.2174

कुल मानव दिवस : 405