मस्टर रोल संख्या : 10156	तारीख से : 29/10/2022    तारीख को : 04/11/2022	: 5326/40    स्वीकृति दिनॉंक : 12/10/2022
कार्य-संहित : 1743001050/IC/22012034882012	कार्य का नाम : ग्राम पंचायत रामटेक रेयत के अंतर्गत नहरो का साइट क्लियरेन्स कार्य 2022-23 (1743001050/IC/22012034882012)

Measurement Book Detail

MB NO.  154357        Page NO.  1

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 RADELAL(Self) MP-43-001-050-002/225-A ST अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001050WL019171 Credited 17/11/2022   2 SUNITA BAI(Wife) MP-43-001-050-002/225-A ST अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001050WL019171 Credited 17/11/2022   3 SANJAY(Brother) MP-43-001-050-002/225-A ST अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001050WL019171 Credited 17/11/2022   4 VIJAY(Self) MP-43-001-050-001/177-A ST रामटेक रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 ICICI BANK HARDA ICIC0000761 1743001050WL019171 Credited 17/11/2022   5 prabhudas(Son) MP-43-001-050-002/8-A ST अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 INDIA POST PAYMENTS BANK Harda IPOS0000001 1743001050WL019171 Credited 17/11/2022   6 usha(Daughter) MP-43-001-050-002/8-A ST अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 INDIA POST PAYMENTS BANK Harda IPOS0000001 1743001050WL019171 Credited 17/11/2022   7 Basanti bai(Wife) MP-43-001-050-002/278-B ST अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 IDFC BANK khirkiya IDFB0041204 1743001050WL019171 Credited 17/11/2022   8 SUKHADEV(Self) MP-43-001-050-002/453 ST अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 IDFC BANK khirkiya IDFB0041204 1743001050WL019171 Credited 17/11/2022   9 श्रीलाल(Self) MP-43-001-050-002/237 OTHER अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 STATE BANK OF INDIA KHIRKIYA 2865 1743001050WL019171 Credited 17/11/2022   10 SUKRIYA BAI(Wife) MP-43-001-050-002/237 OTHER अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL019171 Credited 17/11/2022   11 SUMANTRA(Daughter) MP-43-001-050-002/237 OTHER अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL019171 Credited 17/11/2022   12 RANCHOD(Son) MP-43-001-050-002/43-A ST अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1743001050WL019171 Credited 17/11/2022   13 विष्णु(Self) MP-43-001-050-002/290 ST अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 STATE BANK OF INDIA KHIRKIYA 2865 1743001050WL019171 Credited 17/11/2022   14 उत्तमदास(Self) MP-43-001-050-002/327 SC अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL019171 Credited 17/11/2022   15 समोती(Wife) MP-43-001-050-002/327 SC अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL019171 Credited 17/11/2022   16 BAHADUR SINGH(Self) MP-43-001-050-002/17-A ST अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL019171 Credited 17/11/2022   17 JIJI BAI(Wife) MP-43-001-050-002/17-A ST अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL019171 Credited 17/11/2022   18 ANGURI(Daughter) MP-43-001-050-002/290 ST अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL019171 Credited 17/11/2022   19 SUMAN BAI(Wife) MP-43-001-050-002/5-A ST अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL019171 Credited 17/11/2022   20 Madan(Son) MP-43-001-050-002/266 ST अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL019171 Credited 17/11/2022   21 Purnima(Daughter-in-Law) MP-43-001-050-002/266 ST अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL019171 Credited 17/11/2022   22 Durga(Sister) MP-43-001-050-002/315-A ST अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL019171 Credited 17/11/2022   23 Dvarka Bai(Mother) MP-43-001-050-002/315-A ST अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL019171 Credited 17/11/2022   24 JANKI BAI(Wife) MP-43-001-050-002/279-A ST अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL019171 Credited 17/11/2022   25 HARBHAJAN(Son) MP-43-001-050-002/279-A ST अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL019171 Credited 17/11/2022   26 PUSHPA(Daughter) MP-43-001-050-002/279-A ST अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001050WL019171 Credited 17/11/2022   27 Sarvan(Son) MP-43-001-050-002/290 ST अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001050WL019171 Credited 17/11/2022   28 Mamta Bai(Daughter-in-Law) MP-43-001-050-002/290 ST अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001050WL019171 Credited 17/11/2022   29 Vijay(Grandson) MP-43-001-050-002/290 ST अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001050WL019171 Credited 17/11/2022   30 Urmila bai(Wife) MP-43-001-050-002/315-A ST अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 BANK OF INDIA KHIRKIYA BKID0009541 1743001050WL019171 Credited 17/11/2022   31 RADA BAI(Wife) MP-43-001-050-002/453 ST अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 BANK OF INDIA KHIRKIYA BKID0009541 1743001050WL019171 Credited 17/11/2022   32 FULLU BAI(Granddaughter) MP-43-001-050-002/8-A ST अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 BANK OF INDIA KHIRKIYA BKID0009541 1743001050WL019171 Credited 17/11/2022   33 HARISINGH(Self) MP-43-001-050-002/38-A ST अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 BANK OF INDIA Charua BKID0009579 1743001050WL019171 Credited 17/11/2022   34 FULLAR BAI(Wife) MP-43-001-050-002/38-A ST अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 BANK OF INDIA Charua BKID0009579 1743001050WL019171 Credited 17/11/2022   35 Bhagvat(Brother) MP-43-001-050-002/17-A ST अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 BANK OF INDIA Charua BKID0009579 1743001050WL019171 Credited 17/11/2022   36 Photo Bai(Daughter-in-Law) MP-43-001-050-002/17-A ST अंजरूद रैयत P P P P P P P 7 174.85 1223.95 0 0 1223.95 BANK OF INDIA Charua BKID0009579 1743001050WL019171 Credited 17/11/2022   कुल हाजिरी 36 36 36 36 36 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2447.9 प्रदाय राशि अनुसूचित जनजाति 37942.45 प्रदाय राशि अन्य 3671.85

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44062.18 प्रति मजदुर औसत 1223.9496

कुल मानव दिवस : 252