मस्टर रोल संख्या : 7557	तारीख से : 02/11/2020    तारीख को : 08/11/2020	: 1743001/2019-2020/12922/AS    स्वीकृति दिनॉंक : 30/01/2020
कार्य-संहित : 1743001048/RC/22012034514147	कार्य का नाम : सुदूर सड्क (बजरंग मंदिर से शासकीय शि‍क्षा गारंटी शाला आद‍िवासी टोला तक 2.5 km) (1743001048/RC/22012034514147)

Measurement Book Detail

MB NO.  438932        Page NO.  20

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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 श्यामबाई(Wife) MP-43-001-048-001/42 OTHER छुरीखाल X X B P P P P 4 190 760 0 0 760 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL019500 Credited 18/11/2020   2 राजंतीबाई MP-43-001-048-001/68-A OTHER छुरीखाल X X B P P P P 4 190 760 0 0 760 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL019500 Credited 18/11/2020   3 महेश(Self) MP-43-001-048-001/219-A OTHER छुरीखाल X X B P P P P 4 190 760 0 0 760 IDFC BANK khirkiya IDFB0041204 1743001WL019500 Credited 18/11/2020   4 रामकलीबाइ(Wife) MP-43-001-048-001/219-A OTHER छुरीखाल X X B P P P P 4 190 760 0 0 760 IDFC BANK khirkiya IDFB0041204 1743001WL019500 Credited 18/11/2020   5 किशोरी(Son) MP-43-001-048-001/235 ST छुरीखाल X X B P P P P 4 190 760 0 0 760 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL019500 Credited 19/11/2020   6 कमलेश(Wife) MP-43-001-048-001/102 OTHER छुरीखाल X X B P P P P 4 190 760 0 0 760 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL019500 Credited 19/11/2020   7 सुगना(Daughter) MP-43-001-048-001/252 ST छुरीखाल X X B P P P P 4 190 760 0 0 760 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL019500 Credited 19/11/2020   8 प्रेमनारायण(Self) MP-43-001-048-001/333 ST छुरीखाल X X B P P P P 4 190 760 0 0 760 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL019500 Credited 19/11/2020   9 पाव्रती(Wife) MP-43-001-048-001/36 SC छुरीखाल X X B P P P P 4 190 760 0 0 760 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL019500 Credited 19/11/2020   10 जगदीश/रूपराम(Self) MP-43-001-048-001/42 OTHER छुरीखाल X X B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL019500 Credited 19/11/2020   11 कोकिला(Wife) MP-43-001-048-001/333 ST छुरीखाल X X B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL019500 Credited 18/11/2020   12 देवीसिह(Self) MP-43-001-048-001/287 OTHER छुरीखाल X X B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL019500 Credited 19/11/2020   13 पूनम(Son) MP-43-001-048-001/332 ST छुरीखाल X X B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL019500 Credited 18/11/2020   14 रामकली(Others) MP-43-001-048-001/332 ST छुरीखाल X X B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL019500 Credited 18/11/2020   15 शंकरलाल(Self) MP-43-001-048-001/67 OTHER छुरीखाल X X B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL019500 Credited 18/11/2020   16 ललिताबाई(Wife) MP-43-001-048-001/67 OTHER छुरीखाल X X B P P A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL019500 Credited 18/11/2020   17 कांताप्रसाद MP-43-001-048-001/68-A OTHER छुरीखाल X X B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL019500 Credited 18/11/2020   18 गौरीशंकर/बालमुकुंद(Son) MP-43-001-048-001/135 OTHER छुरीखाल X X B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL019500 Credited 19/11/2020   19 कलाबाई(Son) MP-43-001-048-001/173 OTHER छुरीखाल X X B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL019500 Credited 19/11/2020   20 देवीसिंह/बालाराम(Husband) MP-43-001-048-001/174 OTHER छुरीखाल X X B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL019500 Credited 19/11/2020   21 अमरसिह(Son) MP-43-001-048-001/239 ST छुरीखाल X X B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL019500 Credited 19/11/2020   22 अमराबाई(Others) MP-43-001-048-001/239 ST छुरीखाल X X B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL019500 Credited 19/11/2020   23 शंकरलाल(Self) MP-43-001-048-001/252 ST छुरीखाल X X B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL019500 Credited 18/11/2020   24 सुशीला(Daughter-in-Law) MP-43-001-048-001/216 OTHER छुरीखाल X X B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL019500 Credited 19/11/2020   25 शिवराम(Self) MP-43-001-048-001/424 ST छुरीखाल X X B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL019500 Credited 18/11/2020   26 सोनम बाई(Wife) MP-43-001-048-001/424 ST छुरीखाल X X B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL019500 Credited 18/11/2020   27 गंगाराम(Self) MP-43-001-048-001/269 ST छुरीखाल X X B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL019500 Credited 18/11/2020   28 करण(Self) MP-43-001-048-001/423 ST छुरीखाल X X B P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL019500 Credited 18/11/2020   29 सुनीताबाई(Wife) MP-43-001-048-001/423 ST छुरीखाल X X B P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL019500 Credited 18/11/2020   30 पदम(Son) MP-43-001-048-001/173 OTHER छुरीखाल X X B P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL019500 Credited 18/11/2020   31 माधुरी(Daughter-in-Law) MP-43-001-048-001/173 OTHER छुरीखाल X X B P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL019500 Credited 18/11/2020   32 भूरी बाई(Son) MP-43-001-048-001/135 OTHER छुरीखाल X X B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL019500 Credited 18/11/2020   33 नंदलाल(Self) MP-43-001-048-001/432 ST छुरीखाल X X B P P P P 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL019500 Credited 18/11/2020   34 जीजी बाई(Wife) MP-43-001-048-001/432 ST छुरीखाल X X B P P P P 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL019500 Credited 18/11/2020   35 अनिता(Wife) MP-43-001-048-001/141 ST छुरीखाल X X B P P P P 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL019500 Credited 18/11/2020   36 सुनिताबाई(Wife) MP-43-001-048-001/160 ST छुरीखाल X X B P P P P 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL019500 Credited 18/11/2020   37 तुलसाबाई(Self) MP-43-001-048-001/174 OTHER छुरीखाल X X B P P P P 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL019500 Credited 18/11/2020   38 लक्ष्मीनारायण/(Self) MP-43-001-048-001/230 OTHER छुरीखाल X X B P P P P 4 190 760 0 0 760 BANK OF INDIA Charua BKID0009579 1743001WL019500 Credited 18/11/2020   39 नन्हीबाई(Wife) MP-43-001-048-001/230 OTHER छुरीखाल X X B P P P P 4 190 760 0 0 760 BANK OF INDIA Charua BKID0009579 1743001WL019500 Credited 18/11/2020   40 पूरण(Self) MP-43-001-048-001/440 OTHER छुरीखाल X X B P P P P 4 190 760 0 0 760 BANK OF INDIA Charua BKID0009579 1743001WL019500 Credited 18/11/2020   41 छ्माबाई(Wife) MP-43-001-048-001/440 OTHER छुरीखाल X X B P P P P 4 190 760 0 0 760 BANK OF INDIA Charua BKID0009579 1743001WL019500 Credited 18/11/2020   कुल हाजिरी 0 0 0 41 41 40 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 760 प्रदाय राशि अनुसूचित जनजाति 13680 प्रदाय राशि अन्य 16340

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30780 प्रति मजदुर औसत 750.7317

कुल मानव दिवस : 162