मस्टर रोल संख्या : 15803	तारीख से : 30/01/2018    तारीख को : 03/02/2018	: 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.  439539        Page NO.  4

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 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 सुखलाल(Self) MP-43-001-048-001/186 ST छुरीखाल P P P P P 5 172 860 0 0 860 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL046796 Credited 01/08/2018   2 मनोहर(Son) MP-43-001-048-001/186 ST छुरीखाल P P P P P 5 172 860 0 0 860 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL046796 Credited 01/08/2018   3 अनोखीलाल(Son) MP-43-001-048-001/186 ST छुरीखाल P P P P P 5 172 860 0 0 860 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL046796 Credited 01/08/2018   4 अनिता बाई(Wife) MP-43-001-048-001/227 OTHER छुरीखाल P P P P P 5 172 860 0 0 860 IDFC BANK khirkiya IDFB0041204 1743001048WL040612 Credited 15/02/2018   5 Samotibai(Wife) MP-43-001-048-001/330 ST छुरीखाल P P P P P 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001048WL040612 Credited 15/02/2018   6 बानूबाई(Wife) MP-43-001-048-001/353 ST छुरीखाल P P P P P 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL046796 Credited 01/08/2018   7 सुरेश(Self) MP-43-001-048-001/39 SC छुरीखाल A A A A A 0 0 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612   8 श्‍यामलाल विश्राम(Self) MP-43-001-048-001/382 ST छुरीखाल P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612 Credited 15/02/2018   9 संगीता बाई(Wife) MP-43-001-048-001/382 ST छुरीखाल P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612 Credited 15/02/2018   10 रूपसिंह मदन(Self) MP-43-001-048-001/383 ST छुरीखाल A A A A A 0 0 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612   11 कोकिला(Wife) MP-43-001-048-001/383 ST छुरीखाल A A A A A 0 0 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612   12 चिरोजीलाल/सालकराम(Self) MP-43-001-048-001/336 ST छुरीखाल P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612 Credited 18/02/2018   13 कैलाश(Grandson) MP-43-001-048-001/326 ST छुरीखाल P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612 Credited 18/02/2018   14 नानकराम(Grandson) MP-43-001-048-001/330 ST छुरीखाल P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612 Credited 18/02/2018   15 बसंती बाई(Wife) MP-43-001-048-001/337 ST छुरीखाल P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612 Credited 18/02/2018   16 दिनेश मांगीलाल(Self) MP-43-001-048-001/353 ST छुरीखाल A A A A A 0 0 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612   17 रामनारायण/मनोहरलाल(Daughter) MP-43-001-048-001/261 ST छुरीखाल P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612 Credited 18/02/2018   18 सनिता(Daughter) MP-43-001-048-001/261 ST छुरीखाल P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612 Credited 15/02/2018   19 विश्राम(Self) MP-43-001-048-001/278 ST छुरीखाल A A A A A 0 0 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612   20 सोमाय(Wife) MP-43-001-048-001/278 ST छुरीखाल P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612 Credited 15/02/2018   21 प्रहलाद/बुदधू(Self) MP-43-001-048-001/189 ST छुरीखाल P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612 Credited 15/02/2018   22 नाटू(Self) MP-43-001-048-001/179 SC छुरीखाल P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612 Credited 15/02/2018   23 रामकली(Wife) MP-43-001-048-001/179 SC छुरीखाल A A A A A 0 0 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612   24 गाटू(Self) MP-43-001-048-001/184 ST छुरीखाल P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612 Credited 18/02/2018   25 रामकिसन(Self) MP-43-001-048-001/20 SC छुरीखाल P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612 Credited 18/02/2018   26 संतु(Wife) MP-43-001-048-001/20 SC छुरीखाल P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612 Credited 18/02/2018   27 लच्छू(Self) MP-43-001-048-001/217 ST छुरीखाल A A A A A 0 0 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612   28 सीटू(Wife) MP-43-001-048-001/217 ST छुरीखाल A A A A A 0 0 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612   29 भोजराम(Self) MP-43-001-048-001/24 SC छुरीखाल A A A A A 0 0 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612   30 कलीराम(Self) MP-43-001-048-001/241 ST छुरीखाल P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612 Credited 15/02/2018   31 गंगाबाई(Wife) MP-43-001-048-001/241 ST छुरीखाल P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612 Credited 18/02/2018   32 मुकेश/कलीराम(Self) MP-43-001-048-001/242 ST छुरीखाल P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612 Credited 18/02/2018   33 दिनेश कुमार/हरिराम(Self) MP-43-001-048-001/101 SC छुरीखाल A A A A A 0 0 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612   34 राधा बाई(Wife) MP-43-001-048-001/101 SC छुरीखाल P P P A A 3 172 516 0 0 516 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612 Credited 18/02/2018   35 रामजीवन(Self) MP-43-001-048-001/109 SC छुरीखाल A A A A A 0 0 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612   36 ग्यारसी(Wife) MP-43-001-048-001/109 SC छुरीखाल P P P A A 3 172 516 0 0 516 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612 Credited 18/02/2018   37 गंगाबाई(Wife) MP-43-001-048-001/11 SC छुरीखाल P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612 Credited 18/02/2018   38 दिलीप(Son) MP-43-001-048-001/11 SC छुरीखाल P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612 Credited 15/02/2018   39 कुसुमबाई(Wife) MP-43-001-048-001/121 ST छुरीखाल P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612 Credited 18/02/2018   40 रामशंकर(Son) MP-43-001-048-001/121 ST छुरीखाल P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612 Credited 18/02/2018   41 ब्रजलाल(Self) MP-43-001-048-001/128 OTHER छुरीखाल A A A A A 0 0 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612   42 विमला(Wife) MP-43-001-048-001/128 OTHER छुरीखाल P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612 Credited 15/02/2018   43 नारायण/बद्रीप्रसाद(Daughter) MP-43-001-048-001/133 OTHER छुरीखाल P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612 Credited 18/02/2018   44 ममता(Daughter) MP-43-001-048-001/133 OTHER छुरीखाल P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612 Credited 18/02/2018   45 तुलाराम(Self) MP-43-001-048-001/167 SC छुरीखाल A A A A A 0 0 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612   46 दुलीचंद(Self) MP-43-001-048-001/44 SC छुरीखाल P P P A A 3 172 516 0 0 516 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612 Credited 18/02/2018   47 शिवकली(Wife) MP-43-001-048-001/44 SC छुरीखाल P P P A A 3 172 516 0 0 516 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612 Credited 15/02/2018   48 मोजीलाल(Son) MP-43-001-048-001/52 SC छुरीखाल P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612 Credited 18/02/2018   49 पंचम(Self) MP-43-001-048-001/232 ST छुरीखाल A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001048WL040612   50 भागवती(Wife) MP-43-001-048-001/232 ST छुरीखाल A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001048WL040612   51 परसराम/मनोहरलाल(Self) MP-43-001-048-001/260 ST छुरीखाल P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612 Credited 18/02/2018   52 सेवंती(Wife) MP-43-001-048-001/260 ST छुरीखाल P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL040612 Credited 15/02/2018   53 जमना(Wife) MP-43-001-048-001/39 SC छुरीखाल A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001048WL040612   54 रामवती(Wife) MP-43-001-048-001/336 ST छुरीखाल P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001048WL040612 Credited 15/02/2018   55 इंदरसिंह/सालकराम(Self) MP-43-001-048-001/337 ST छुरीखाल P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL040612 Credited 15/02/2018   56 संतोषकुमार(Self) MP-43-001-048-001/310 ST छुरीखाल P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001048WL040612 Credited 15/02/2018   57 फूलवंती(Wife) MP-43-001-048-001/310 ST छुरीखाल P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL040612 Credited 15/02/2018   58 राधेश्याम(Self) MP-43-001-048-001/320 OTHER छुरीखाल P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001048WL040612 Credited 18/02/2018   59 बसू(Wife) MP-43-001-048-001/167 SC छुरीखाल P P P A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL040612 Credited 15/02/2018   60 शिवप्रसाद(Son) MP-43-001-048-001/167 SC छुरीखाल P P P A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL040612 Credited 15/02/2018   61 मां्रगीलाल(Self) MP-43-001-048-001/121 ST छुरीखाल P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL040612 Credited 15/02/2018   62 हरिराम(Self) MP-43-001-048-001/100 SC छुरीखाल P P P A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL040612 Credited 15/02/2018   63 विमला(Wife) MP-43-001-048-001/100 SC छुरीखाल A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL040612   64 गोकुलप्रसाद(Self) MP-43-001-048-001/11 SC छुरीखाल A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL040612   65 सुन्दरलाल/मिश्रीलाल(Self) MP-43-001-048-001/227 OTHER छुरीखाल P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL040612 Credited 18/02/2018   66 गंगाबाई(Wife) MP-43-001-048-001/189 ST छुरीखाल P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL040612 Credited 15/02/2018   67 आशाराम(Son) MP-43-001-048-001/51 SC छुरीखाल P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL040612 Credited 15/02/2018   68 लीलाबाई(Wife) MP-43-001-048-001/320 OTHER छुरीखाल P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001048WL040612 Credited 15/02/2018   69 गंगाराम(Self) MP-43-001-048-001/269 ST छुरीखाल P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL047251 Credited 22/11/2019   70 रमेश(Son) MP-43-001-048-001/269 ST छुरीखाल P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL046992 Credited 11/09/2018   71 लक्ष्मीबाई(Wife) MP-43-001-048-001/184 ST छुरीखाल P P P P P 5 172 860 0 0 860 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL046796 Credited 01/08/2018   72 अर्जुन(Son) MP-43-001-048-001/184 ST छुरीखाल P P P P P 5 172 860 0 0 860 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL046796 Credited 01/08/2018   73 पार्वतीबाई(Wife) MP-43-001-048-001/258 ST छुरीखाल P P P P P 5 172 860 0 0 860 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL040612 Credited 15/02/2018   74 संतोष(Son) MP-43-001-048-001/258 ST छुरीखाल A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL040612   75 लाडकीबाई(Others) MP-43-001-048-001/322 ST छुरीखाल P P P P P 5 172 860 0 0 860 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL046796 Credited 01/08/2018   76 कडवा(Grandson) MP-43-001-048-001/322 ST छुरीखाल P P P P P 5 172 860 0 0 860 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL046992 Credited 11/09/2018   77 रामकिशन नर्मदा(Self) MP-43-001-048-001/365 OTHER छुरीखाल P P P P P 5 172 860 0 0 860 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL046796 Credited 01/08/2018   78 कल्‍लोबाई(Wife) MP-43-001-048-001/365 OTHER छुरीखाल P P P P P 5 172 860 0 0 860 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL046880 Credited 17/08/2018   79 शिवकुमार चंपालाल (Self) MP-43-001-048-001/389 ST छुरीखाल A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL040612   80 दुर्गा(Others) MP-43-001-048-001/52 SC छुरीखाल P P P P P 5 172 860 0 0 860 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL040612 Credited 15/02/2018   81 अर्जुन(Son) MP-43-001-048-001/44 SC छुरीखाल A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL040612   कुल हाजिरी 60 60 60 53 53

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10492 प्रदाय राशि अनुसूचित जनजाति 30960 प्रदाय राशि अन्य 7740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49192 प्रति मजदुर औसत 607.3087

कुल मानव दिवस : 286