मस्टर रोल संख्या : 7897	तारीख से : 11/01/2022    तारीख को : 17/01/2022	: 1743001/2021-2022/565801/AS    स्वीकृति दिनॉंक : 25/11/2021
कार्य-संहित : 1743001067/FP/22012034627476	कार्य का नाम : CRT Nala Vistarikaran sumer k khet se rammilan k khet ki or 1 km gp kadolaragho (1743001067/FP/22012034627476)

Measurement Book Detail

MB NO.  431268        Page NO.  26

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 गुलाबदास(Self) MP-43-001-067-001/36 SC कड़ोला राघौ P P X X X X X 2 193 386 0 0 386 ICICI BANK HARDA ICIC0000761 1743001067WL017565 Credited 26/01/2022   2 Jitendra kirar(Self) MP-43-001-067-001/883 SC कड़ोला राघौ P A A A A A A 1 193 193 0 0 193 IDFC BANK khirkiya IDFB0041204 1743001067WL017565 Credited 26/01/2022   3 kavita jitendra(Wife) MP-43-001-067-001/883 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001067WL017565 Credited 26/01/2022   4 चिन्ता(Self) MP-43-001-067-001/209 OTHER कड़ोला राघौ P P P P X X X 4 193 772 0 0 772 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001067WL017565 Credited 27/02/2022   5 जगन्नाथ(Self) MP-43-001-067-001/21 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001067WL017565 Credited 26/01/2022   6 सदाराम पहलाद(Self) MP-43-001-067-001/121 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001067WL017565 Credited 26/01/2022   7 बसंता(Wife) MP-43-001-067-001/42 ST कड़ोला राघौ P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001067WL017565 Credited 27/01/2022   8 दुगेश(Others) MP-43-001-067-001/73 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001067WL017565 Credited 26/01/2022   9 परताप(Son) MP-43-001-067-001/85 OTHER कड़ोला राघौ P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001067WL017565 Credited 27/02/2022   10 सुनिता(Daughter-in-Law) MP-43-001-067-001/10 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001067WL017565 Credited 26/01/2022   11 रमा(Wife) MP-43-001-067-001/85 OTHER कड़ोला राघौ P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001067WL017565 Credited 27/02/2022   12 सुभाषसिग(Self) MP-43-001-067-001/41 ST कड़ोला राघौ P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001067WL017565 Credited 26/01/2022   13 Durga aanil(Wife) MP-43-001-067-001/471 ST कड़ोला राघौ P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL017565 Credited 26/01/2022   14 कैलाश(Self) MP-43-001-067-001/472 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL017565 Credited 26/01/2022   15 hansa bai kelas(Wife) MP-43-001-067-001/472 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL017565 Credited 26/01/2022   16 सुनि‍ताबाई रामस्‍वररूप (Wife) MP-43-001-067-001/458-A SC कड़ोला राघौ P X X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL017565 Credited 26/01/2022   17 रामदिन(Others) MP-43-001-067-001/52 SC कड़ोला राघौ P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL017565 Credited 26/01/2022   18 laxminarayan nisshod(Self) MP-43-001-067-001/903 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL017565 Credited 26/01/2022   19 anusuiya(Wife) MP-43-001-067-001/903 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL017565 Credited 26/01/2022   20 Rajesh malviy(Self) MP-43-001-067-001/880 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL017565 Credited 26/01/2022   21 Bablibai(Wife) MP-43-001-067-001/880 ST कड़ोला राघौ P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL017565 Credited 26/01/2022   22 क़ष्‍णबाई भगवानदास MP-43-001-067-001/457-A SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001067WL017565 Credited 26/01/2022   23 द्वारका(Wife) MP-43-001-067-001/121 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001067WL017565 Credited 26/01/2022   24 दिनेशर(Son) MP-43-001-067-001/15 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL017565 Credited 26/01/2022   25 राकेश(Son) MP-43-001-067-001/2 ST कड़ोला राघौ P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL017565 Credited 26/01/2022   26 सरोज अमि‍त(Daughter-in-Law) MP-43-001-067-001/11 SC कड़ोला राघौ P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL017565 Credited 26/01/2022   27 विश्राम(Son) MP-43-001-067-001/39 SC कड़ोला राघौ P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL017565 Credited 27/01/2022   28 ,ारकाबाई(Others) MP-43-001-067-001/39 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL017565 Credited 26/01/2022   29 गजराजसिह(Self) MP-43-001-067-001/40 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL017565 Credited 27/01/2022   30 pawan MP-43-001-067-001/513 OTHER कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL017565 Credited 27/02/2022   31 Mohit ramdas(Son) MP-43-001-067-001/539 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL017565 Credited 26/01/2022   32 SULOCHNA BAI(Self) MP-43-001-067-001/923 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL017565 Credited 26/01/2022   33 rahul vijaysing(Son) MP-43-001-067-001/64 ST कड़ोला राघौ P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL017565 Credited 26/01/2022   34 देवकाबाई(Wife) MP-43-001-067-001/108 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL017565 Credited 26/01/2022   35 नेमीचन्‍द MP-43-001-067-001/108 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL017565 Credited 26/01/2022   36 अमि‍त रामचरण(Son) MP-43-001-067-001/11 SC कड़ोला राघौ P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL017565 Credited 26/01/2022   37 Shersing ramdin(Self) MP-43-001-067-001/550 SC कड़ोला राघौ P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL017565 Credited 26/01/2022   38 Ravi malviya(Son) MP-43-001-067-001/923 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL017565 Credited 26/01/2022   39 कोशलय़ा बाई(Wife) MP-43-001-067-001/467 SC कड़ोला राघौ P X X X X X X 1 193 193 0 0 193 BANK OF INDIA KHIRKIYA BKID0009541 1743001067WL017565 Credited 27/01/2022   40 पारवती बाई(Wife) MP-43-001-067-001/469 SC कड़ोला राघौ P P P P P A A 5 193 965 0 0 965 BANK OF INDIA KHIRKIYA BKID0009541 1743001067WL017565 Credited 27/01/2022   41 सुनि‍ता सोनु(Wife) MP-43-001-067-001/456 OTHER कड़ोला राघौ P P P P P A A 5 193 965 0 0 965 BANK OF INDIA KHIRKIYA BKID0009541 1743001067WL017565 Credited 27/02/2022   42 क्षमा(Wife) MP-43-001-067-001/21 SC कड़ोला राघौ P P P P X X X 4 193 772 0 0 772 BANK OF INDIA KHIRKIYA BKID0009541 1743001067WL017565 Credited 26/01/2022   43 Bhagvan singh MP-43-001-067-001/513 OTHER कड़ोला राघौ P P P P A A A 4 193 772 0 0 772 BANK OF INDIA Charua BKID0009579 1743001067WL017565 Credited 27/02/2022   कुल हाजिरी 43 40 39 38 30 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 22774 प्रदाय राशि अनुसूचित जनजाति 12352 प्रदाय राशि अन्य 5597

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40723 प्रति मजदुर औसत 947.0465

कुल मानव दिवस : 211