मस्टर रोल संख्या : 8160	तारीख से : 25/01/2022    तारीख को : 30/01/2022	: 1743001/2021-2022/288702/AS    स्वीकृति दिनॉंक : 02/06/2021
कार्य-संहित : 1743001048/FP/22012034624322	कार्य का नाम : CTR बुडकी नाला जिर्णोद्वार एवं पुलिया निर्माण ग्राम पंचायत छुरीखाल (1743001048/FP/22012034624322)

Measurement Book Detail

MB NO.  431242        Page NO.  30

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 RAJMANI BAI(Wife) MP-43-001-048-001/403 ST छुरीखाल P P P P P P 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001048WL018171 Credited 26/02/2022   2 पिंकीबाई(Wife) MP-43-001-048-001/380 SC छुरीखाल P P P P P P 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001048WL018171 Credited 14/02/2022   3 हरिराम साबूलाल(Self) MP-43-001-048-001/385 ST छुरीखाल P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL018171 Credited 26/02/2022   4 पार्वती बाई(Wife) MP-43-001-048-001/385 ST छुरीखाल P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL018171 Credited 26/02/2022   5 आत्‍माराम साबूलाल (Self) MP-43-001-048-001/351 ST छुरीखाल P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL018171 Credited 26/02/2022   6 राधा बाई(Wife) MP-43-001-048-001/101 SC छुरीखाल P P P P A P 5 193 965 0 0 965 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL018171 Credited 14/02/2022   7 रूखमणी(Wife) MP-43-001-048-001/127 SC छुरीखाल P P P P A P 5 193 965 0 0 965 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL018171 Credited 14/02/2022   8 पार्वतीबाई(Self) MP-43-001-048-001/23 SC छुरीखाल P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL018171 Credited 14/02/2022   9 बुद्धू(Self) MP-43-001-048-001/55 SC छुरीखाल P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL018171 Credited 14/02/2022   10 चंदरसिंह मांगीलाल(Self) MP-43-001-048-001/352 OTHER छुरीखाल P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL018171 Credited 26/02/2022   11 चिता(Wife) MP-43-001-048-001/194 OTHER छुरीखाल P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL018171 Credited 27/02/2022   12 लोकेश(Self) MP-43-001-048-001/465 ST छुरीखाल P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001048WL018171 Credited 26/02/2022   13 सरजू बाई(Wife) MP-43-001-048-001/49 SC छुरीखाल P A P P P A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1743001048WL018171 Credited 14/02/2022   14 सकुनबाई(Wife) MP-43-001-048-001/55 SC छुरीखाल P P P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001048WL018171 Credited 14/02/2022   15 ग्यारसी(Wife) MP-43-001-048-001/85 SC छुरीखाल P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL018171 Credited 14/02/2022   16 अमरसिह(Son) MP-43-001-048-001/239 ST छुरीखाल A A P P A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001048WL018171 Credited 26/02/2022   17 सुशीला(Wife) MP-43-001-048-001/255 SC छुरीखाल P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001048WL018171 Credited 14/02/2022   18 दयाराम(Son) MP-43-001-048-001/274 ST छुरीखाल P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001048WL018171 Credited 26/02/2022   19 बाबूलाल(Son) MP-43-001-048-001/307 ST छुरीखाल P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL018171 Credited 26/02/2022   20 विपता(Wife) MP-43-001-048-001/119 SC छुरीखाल P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL018171 Credited 14/02/2022   21 रामसिह(Self) MP-43-001-048-001/10 SC छुरीखाल P P P X X X 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL018171 Credited 14/02/2022   22 हरिराम(Self) MP-43-001-048-001/100 SC छुरीखाल P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL018171 Credited 14/02/2022   23 विमला(Wife) MP-43-001-048-001/100 SC छुरीखाल P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL018171 Credited 14/02/2022   24 गोरेलाल(Self) MP-43-001-048-001/194 OTHER छुरीखाल P P P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL018171 Credited 26/02/2022   25 मगराबाई(Wife) MP-43-001-048-001/140 SC छुरीखाल P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001048WL018171 Credited 14/02/2022   26 geetanjali(Daughter) MP-43-001-048-001/51 SC छुरीखाल P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001048WL018171 Credited 14/02/2022   27 संगीता(Wife) MP-43-001-048-001/410 ST छुरीखाल P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001048WL018171 Credited 26/02/2022   28 MADHU BAI(Wife) MP-43-001-048-001/405 ST छुरीखाल P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001048WL018171 Credited 26/02/2022   29 नंदलाल(Self) MP-43-001-048-001/432 ST छुरीखाल A A P P A A 2 193 386 0 0 386 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL018171 Credited 26/02/2022   30 PUSHPA BAI(Daughter) MP-43-001-048-001/87 SC छुरीखाल P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL018171 Credited 14/02/2022   31 जीजी बाई(Wife) MP-43-001-048-001/432 ST छुरीखाल P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL018171 Credited 26/02/2022   32 विनोद मनोहर(Self) MP-43-001-048-001/445 ST छुरीखाल P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL018171 Credited 26/02/2022   33 सरस्वती बाई(Wife) MP-43-001-048-001/445 ST छुरीखाल P P P P A P 5 193 965 0 0 965 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL018171 Credited 26/02/2022   34 राजंती बाई(Wife) MP-43-001-048-001/411 SC छुरीखाल P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL018171 Credited 14/02/2022   35 लीलाबाई(Self) MP-43-001-048-001/413 ST छुरीखाल P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL018171 Credited 26/02/2022   36 रेखाबाई(Wife) MP-43-001-048-001/362 ST छुरीखाल P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL018171 Credited 26/02/2022   37 बबली बाई(Wife) MP-43-001-048-001/158 SC छुरीखाल P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL018171 Credited 14/02/2022   38 ललिता(Wife) MP-43-001-048-001/169 SC छुरीखाल P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL018171 Credited 14/02/2022   39 जानकी(Wife) MP-43-001-048-001/122 SC छुरीखाल A A A P A A 1 193 193 0 0 193 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL018171 Credited 14/02/2022   40 लाडकीबाई(Others) MP-43-001-048-001/322 ST छुरीखाल P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL018171 Credited 26/02/2022   41 कडवा(Grandson) MP-43-001-048-001/322 ST छुरीखाल P A P P P A 4 193 772 0 0 772 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL018171 Credited 26/02/2022   42 राजेश(Son) MP-43-001-048-001/259 OTHER छुरीखाल P P A P A A 3 193 579 0 0 579 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL018171 Credited 26/02/2022   43 गायत्रीबाई(Daughter-in-Law) MP-43-001-048-001/269 ST छुरीखाल P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL018171 Credited 26/02/2022   44 कलावती बाई(Wife) MP-43-001-048-001/420 ST छुरीखाल P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA Charua BKID0009579 1743001048WL018171 Credited 26/02/2022   कुल हाजिरी 41 39 42 43 34 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20458 प्रदाय राशि अनुसूचित जनजाति 21037 प्रदाय राशि अन्य 3667

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45162 प्रति मजदुर औसत 1026.4091

कुल मानव दिवस : 234