मस्टर रोल संख्या : 13200	तारीख से : 20/02/2020    तारीख को : 26/02/2020	: 01/15/2015    स्वीकृति दिनॉंक : 09/09/2015
कार्य-संहित : 1743001001/RC/22012034284562	कार्य का नाम : ग्रेवलमार्ग हरपालिया से पीपलघटा की ओर 700 मीटर (1743001001/RC/22012034284562)

Measurement Book Detail

MB NO.  993655        Page NO.  16

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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 रमेश(Self) MP-43-001-001-001/24 ST खमलाय P P P P P P A 6 176 1056 0 0 1056       1743001001WL031063 Credited 24/04/2020   2 krishna bai(Wife) MP-43-001-001-001/24 ST खमलाय P P P P P P A 6 176 1056 0 0 1056       1743001001WL031063 Credited 09/04/2020   3 प्रताप(Self) MP-43-001-001-001/12 ST खमलाय P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001001WL031063 Credited 24/04/2020   4 राभरांस(Self) MP-43-001-001-001/73 SC खमलाय P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK HARDA PUNB0020800 1743001001WL031063 Credited 24/04/2020   5 प्यारेलाल(Self) MP-43-001-001-001/81 ST खमलाय P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Mandla CBIN0R20002 1743001001WL031063 Credited 24/04/2020   6 अरूणा(Wife) MP-43-001-001-001/98 SC खमलाय P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Mandla CBIN0R20002 1743001001WL031063 Credited 24/04/2020   7 चंद्रप्रकाश चम्पालाल(Self) MP-43-001-001-002/349 SC हरपालिया P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001001WL031063 Credited 24/04/2020   8 दीनदयाल डालूराम(Self) MP-43-001-001-002/365 SC हरपालिया P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001001WL031063 Credited 24/04/2020   9 रंजना(Wife) MP-43-001-001-002/365 SC हरपालिया P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001001WL031063 Credited 24/04/2020   10 रामनाथ(Self) MP-43-001-001-001/168 SC खमलाय P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001001WL031063 Credited 24/04/2020   11 अनिता(Daughter) MP-43-001-001-001/100 ST खमलाय P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001001WL031063 Credited 24/04/2020   12 विनाद(Self) MP-43-001-001-001/1 ST खमलाय P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001001WL031063 Credited 24/04/2020   13 रमेश(Self) MP-43-001-001-001/25 ST खमलाय P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001001WL031063 Credited 24/04/2020   14 शारदा(Wife) MP-43-001-001-001/25 ST खमलाय P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001001WL031063 Credited 24/04/2020   15 लखनलाल(Self) MP-43-001-001-001/14 ST खमलाय P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001001WL031063 Credited 24/04/2020   16 रामरती(Wife) MP-43-001-001-001/14 ST खमलाय P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001001WL031063 Credited 24/04/2020   17 राजाराम(Son) MP-43-001-001-001/93 SC खमलाय P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Mandla CBIN0R20002 1743001001WL031063 Credited 24/04/2020   18 सोमलाल(Self) MP-43-001-001-001/75 SC खमलाय P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001001WL031063 Credited 24/04/2020   19 माया(Wife) MP-43-001-001-001/1 ST खमलाय P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1743001001WL031063 Credited 24/04/2020   20 रेखा(Wife) MP-43-001-001-001/12 ST खमलाय P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1743001001WL031063 Credited 24/04/2020   21 आशा(Wife) MP-43-001-001-001/81 ST खमलाय P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANDLA BKID0NAMRGB 1743001001WL031063 Credited 09/04/2020   22 मिश्रीलाल(Self) MP-43-001-001-001/98 SC खमलाय P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mandla-hoshagabad BKID0MG1008 1743001001WL031063 Credited 24/04/2020   23 रामप्रसाद(Others) MP-43-001-001-001/47 SC खमलाय A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Mandla-hoshagabad BKID0MG1008 1743001001WL031063   24 रामविलास(Self) MP-43-001-001-001/56 SC खमलाय P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mandla-hoshagabad BKID0MG1008 1743001001WL031063 Credited 24/04/2020   25 रामोतार(Son) MP-43-001-001-001/133 ST खमलाय P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mandla-hoshagabad BKID0MG1008 1743001001WL031063 Credited 24/04/2020   26 मदनलाल(Self) MP-43-001-001-001/142 SC खमलाय P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mandla-hoshagabad BKID0MG1008 1743001001WL031063 Credited 24/04/2020   27 प्रमिला(Wife) MP-43-001-001-001/142 SC खमलाय P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mandla-hoshagabad BKID0MG1008 1743001001WL031063 Credited 24/04/2020   28 गोविन्द(Self) MP-43-001-001-001/127 SC खमलाय P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001001WL031063 Credited 13/04/2020   29 नकूल(Self) MP-43-001-001-001/89 SC खमलाय P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001001WL031063 Credited 24/04/2020   30 श्रीराम(Son) MP-43-001-001-001/92 SC खमलाय P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001001WL031063 Credited 24/04/2020   31 मुकेश(Self) MP-43-001-001-001/136 ST खमलाय P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001001WL031063 Credited 24/04/2020   32 रमा(Wife) MP-43-001-001-001/136 ST खमलाय P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001001WL031063 Credited 24/04/2020   33 अनिता(Others) MP-43-001-001-001/92 SC खमलाय A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001001WL031063   34 सुनिता(Brother) MP-43-001-001-001/30 SC खमलाय P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001001WL031063 Credited 24/04/2020   35 क्षमा(Wife) MP-43-001-001-001/168 SC खमलाय P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MASANGAON BKID0009577 1743001001WL031063 Credited 24/04/2020   36 मंजू(Wife) MP-43-001-001-001/89 SC खमलाय P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA GHANTAGHAR CHOUK HARDA BKID0009545 1743001WL033071 Credited 04/07/2020   37 श्री राम(Self) MP-43-001-001-001/72 SC खमलाय P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MASANGAON BKID0009577 1743001001WL031063 Credited 24/04/2020   38 राजेश(Self) MP-43-001-001-001/163 OTHER खमलाय P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MASANGAON BKID0009577 1743001001WL031063 Credited 09/04/2020   39 अनिता(Wife) MP-43-001-001-001/163 OTHER खमलाय P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MASANGAON BKID0009577 1743001001WL031063 Credited 09/04/2020   40 रामभरोस(Self) MP-43-001-001-001/30 SC खमलाय P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MASANGAON BKID0009577 1743001001WL031063 Credited 24/04/2020   41 महेश(Son) MP-43-001-001-001/100 ST खमलाय P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MASANGAON BKID0009577 1743001001WL031063 Credited 24/04/2020   42 इमरती(Wife) MP-43-001-001-001/127 SC खमलाय P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MASANGAON BKID0009577 1743001001WL031063 Credited 24/04/2020   43 श्याम(Wife) MP-43-001-001-001/72 SC खमलाय P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MASANGAON BKID0009577 1743001001WL031063 Credited 24/04/2020   44 सेवन्ति(Wife) MP-43-001-001-001/56 SC खमलाय P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MASANGAON BKID0009577 1743001001WL031063 Credited 24/04/2020   45 ममता(Wife) MP-43-001-001-001/75 SC खमलाय P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001001WL031063 Credited 24/04/2020   46 सावित्री(Wife) MP-43-001-001-001/73 SC खमलाय P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MASANGAON BKID0009577 1743001001WL031063 Credited 24/04/2020   47 kantibai(Wife) MP-43-001-001-001/93 SC खमलाय P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MASANGAON BKID0009577 1743001001WL031063 Credited 24/04/2020   48 मालती(Wife) MP-43-001-001-002/349 SC हरपालिया P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MASANGAON BKID0009577 1743001001WL031063 Credited 24/04/2020   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 28512 प्रदाय राशि अनुसूचित जनजाति 17952 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48576 प्रति मजदुर औसत 1012

कुल मानव दिवस : 276