मस्टर रोल संख्या : 3414	तारीख से : 06/07/2021    तारीख को : 12/07/2021	: 1743001/2020-2021/77409/AS    स्वीकृति दिनॉंक : 06/03/2021
कार्य-संहित : 1743001020/FP/22012034369570	कार्य का नाम : नाला गहरीकरण एवं स्टाप डेम मरम्मत कार्य 600 मी ग्राम कुकडापानी शांतिलाल के खेत से स्टाप डेम तक (1743001020/FP/22012034369570)

Measurement Book Detail

MB NO.  431203        Page NO.  12

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 बारूबाई MP-43-001-020-001/422 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL007093 Credited 01/08/2021   2 सुखिया(Wife) MP-43-001-020-002/262 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL007093 Credited 01/08/2021   3 प्यारेलाल(Son) MP-43-001-020-002/277 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL007093 Credited 01/08/2021   4 मुन्नी(Wife) MP-43-001-020-002/280 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL007093 Credited 01/08/2021   5 रूकमी(Wife) MP-43-001-020-002/198 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL007093 Credited 01/08/2021   6 कुसवा(Daughter) MP-43-001-020-002/209 ST श्ीमपुरा P P A A X X X 2 193 386 0 0 386 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL007093 Credited 01/08/2021   7 पार्वती(Wife) MP-43-001-020-002/213 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL007093 Credited 01/08/2021   8 लखमाय(Wife) MP-43-001-020-002/234 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL007093 Credited 01/08/2021   9 भागवती(Wife) MP-43-001-020-002/240 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL007093 Credited 01/08/2021   10 संतू(Others) MP-43-001-020-002/263 ST श्ीमपुरा A A A A A A A 0 193 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL007093   11 Bhimsing(Self) MP-43-001-020-002/628 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001WL007093 Credited 01/08/2021   12 Kamla bai(Wife) MP-43-001-020-002/628 ST श्ीमपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001WL007093   13 चरकू(Wife) MP-43-001-020-002/226 ST श्ीमपुरा P P P P X X X 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1743001WL007093 Credited 01/08/2021   14 मालझी(Self) MP-43-001-020-002/208 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL007093 Credited 01/08/2021   15 गुडडी(Wife) MP-43-001-020-002/208 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL007093 Credited 01/08/2021   16 लाखु(Self) MP-43-001-020-002/209 ST श्ीमपुरा P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL007093 Credited 01/08/2021   17 धर्मात(Self) MP-43-001-020-002/228 ST श्ीमपुरा P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL007093 Credited 01/08/2021   18 गुडडी(Wife) MP-43-001-020-002/228 ST श्ीमपुरा P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL007093 Credited 01/08/2021   19 चमपालाल(Others) MP-43-001-020-002/280 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL007093 Credited 01/08/2021   20 अर्जुन MP-43-001-020-001/422 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL007093 Credited 01/08/2021   21 हरिकिशन(Son) MP-43-001-020-002/263 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL007093 Credited 01/08/2021   22 मधु MP-43-001-020-002/451 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL007093 Credited 01/08/2021   23 Soma(Self) MP-43-001-020-002/626 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001WL007093 Credited 01/08/2021   24 छोटेलाल(Self) MP-43-001-020-002/253 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL007093 Credited 01/08/2021   25 बेटी(Wife) MP-43-001-020-002/253 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL007093 Credited 01/08/2021   26 समाय(Wife) MP-43-001-020-002/206 ST श्ीमपुरा P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL007093 Credited 01/08/2021   27 Nanu(Self) MP-43-001-020-002/629 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007093 Credited 01/08/2021   28 Rukhamani(Wife) MP-43-001-020-002/629 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL007093 Credited 01/08/2021   29 शांता(Wife) MP-43-001-020-002/277 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL007093 Credited 01/08/2021   30 fulvati bai(Daughter-in-Law) MP-43-001-020-002/226 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL007093 Credited 01/08/2021   31 विश्राम(Self) MP-43-001-020-002/489 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL007093 Credited 01/08/2021   32 राजनी बाई(Wife) MP-43-001-020-002/489 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL007093 Credited 01/08/2021   33 बृजलाल(Self) MP-43-001-020-002/561 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL007093 Credited 01/08/2021   34 सुकिया(Wife) MP-43-001-020-002/487 ST श्ीमपुरा P P P P P A A 5 193 965 0 0 965 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL007093 Credited 01/08/2021   35 मगराय(Wife) MP-43-001-020-002/264 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL007093 Credited 01/08/2021   36 guddi bai(Wife) MP-43-001-020-002/465 OTHER श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL007093 Credited 01/08/2021   37 कुसुम(Wife) MP-43-001-020-002/476 ST श्ीमपुरा P P P P X X X 4 193 772 0 0 772 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL007093 Credited 01/08/2021   38 मांगीलाल(Self) MP-43-001-020-002/480 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007093 Credited 01/08/2021   39 आशु बाई(Wife) MP-43-001-020-002/480 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007093 Credited 01/08/2021   40 मिथिया(Daughter-in-Law) MP-43-001-020-002/480 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001WL007093 Credited 01/08/2021   41 प्रेमबाई MP-43-001-020-002/443 ST श्ीमपुरा P P P P X X X 4 193 772 0 0 772 BANK OF INDIA SIRALI BKID0009542 1743001WL007093 Credited 01/08/2021   42 सुखलाल(Self) MP-43-001-020-002/477 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL007093 Credited 01/08/2021   43 पुनय(Wife) MP-43-001-020-002/477 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL007093 Credited 01/08/2021   44 राधेश्याम(Self) MP-43-001-020-002/194 SC श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA Charua BKID0009579 1743001WL007093 Credited 28/07/2021   कुल हाजिरी 42 42 41 41 34 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 42653 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44969 प्रति मजदुर औसत 1022.0227

कुल मानव दिवस : 233