मस्टर रोल संख्या : 10590	तारीख से : 01/02/2021    तारीख को : 07/02/2021	: 1743001/2020-2021/446059/AS    स्वीकृति दिनॉंक : 08/12/2020
कार्य-संहित : 1743001048/WC/22012034600201	कार्य का नाम : नाला गहरीकरण 1500 मीटर मेन रोड छुरीखाल से भाउ के खेत तक ग्राम पंचायत छुरीखाल (1743001048/WC/22012034600201)

Measurement Book Detail

MB NO.  439659        Page NO.  5

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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 पिंकीबाई(Wife) MP-43-001-048-001/380 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001048WL026363 Credited 17/03/2021   2 मिटठू(Son) MP-43-001-048-001/81 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 ICICI BANK HARDA ICIC0000761 1743001048WL026363 Credited 16/03/2021   3 अनिता बाई(Wife) MP-43-001-048-001/227 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001048WL026363 Credited 17/03/2021   4 पार्वतीबाई(Self) MP-43-001-048-001/23 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL026363 Credited 17/03/2021   5 सनिता(Daughter) MP-43-001-048-001/261 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL026363 Credited 18/03/2021   6 कुसुमबाई(Wife) MP-43-001-048-001/121 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL026363 Credited 18/03/2021   7 रूखमणी(Wife) MP-43-001-048-001/127 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL026363 Credited 17/03/2021   8 शिवनारायण(Self) MP-43-001-048-001/141 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL026363 Credited 18/03/2021   9 लक्ष्मण(Son) MP-43-001-048-001/153 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL026363 Credited 18/03/2021   10 शिवलाल(Self) MP-43-001-048-001/17 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL026363 Credited 18/03/2021   11 हरिराम साबूलाल(Self) MP-43-001-048-001/385 ST छुरीखाल P P P P P A A 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL026363 Credited 18/03/2021   12 पार्वती बाई(Wife) MP-43-001-048-001/385 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL026363 Credited 17/03/2021   13 कैलाश(Grandson) MP-43-001-048-001/326 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL026363 Credited 17/03/2021   14 परसराम/मनोहरलाल(Self) MP-43-001-048-001/260 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001048WL026363 Credited 17/03/2021   15 जमना(Wife) MP-43-001-048-001/39 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001048WL026363 Credited 17/03/2021   16 राधा(Daughter) MP-43-001-048-001/39 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001048WL026363 Credited 17/03/2021   17 पूनमचंद भागीरथ(Self) MP-43-001-048-001/361 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001048WL026363 Credited 16/03/2021   18 ललीताबाई(Wife) MP-43-001-048-001/361 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001048WL026363 Credited 16/03/2021   19 दयाराम(Son) MP-43-001-048-001/274 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001048WL026363 Credited 16/03/2021   20 सुशीला(Wife) MP-43-001-048-001/255 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001048WL026363 Credited 18/03/2021   21 सुन्दरलाल/मिश्रीलाल(Self) MP-43-001-048-001/227 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL026363 Credited 18/03/2021   22 सुकमा(Wife) MP-43-001-048-001/130 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL026363 Credited 16/03/2021   23 रामक़ष्‍ण(Son) MP-43-001-048-001/130 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL026363 Credited 16/03/2021   24 रामसिह(Self) MP-43-001-048-001/10 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL026363 Credited 16/03/2021   25 जयनारायण(Self) MP-43-001-048-001/411 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001048WL026363 Credited 16/03/2021   26 सरजू बाई(Wife) MP-43-001-048-001/81 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001048WL026363 Credited 16/03/2021   27 मजीद(Wife) MP-43-001-048-001/323 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001048WL026363 Credited 16/03/2021   28 जग्गो बी(Daughter-in-Law) MP-43-001-048-001/323 OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001048WL026363 Credited 16/03/2021   29 PUSHPA BAI(Daughter) MP-43-001-048-001/87 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL026363 Credited 16/03/2021   30 राजंती बाई(Wife) MP-43-001-048-001/411 SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL026363 Credited 16/03/2021   31 banshilal(Self) MP-43-001-048-001/401 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL026363 Credited 18/03/2021   32 अनिल(Son) MP-43-001-048-001/30 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL026363 Credited 18/03/2021   33 द्वारकाबाई(Mother) MP-43-001-048-001/30 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL026363 Credited 16/03/2021   34 ताराबाई(Wife) MP-43-001-048-001/318 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL026363 Credited 17/03/2021   35 प्रियंका(Daughter) MP-43-001-048-001/318 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL026363 Credited 16/03/2021   36 रेखाबाई(Wife) MP-43-001-048-001/362 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL026363 Credited 18/03/2021   37 Mukesh(Self) MP-43-001-048-001/378-A ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL026363 Credited 16/03/2021   38 Seema bai(Wife) MP-43-001-048-001/378-A ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL026363 Credited 16/03/2021   39 पार्वतीबाई(Wife) MP-43-001-048-001/258 ST छुरीखाल P P P P P A A 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL026363 Credited 16/03/2021   40 संजय(Son) MP-43-001-048-001/260 ST छुरीखाल P P P P A A A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL026363 Credited 18/03/2021   41 साधना(Daughter) MP-43-001-048-001/260 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL026363 Credited 16/03/2021   42 श्यामवती बाई(Wife) MP-43-001-048-001/263 ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001048WL026363 Credited 16/03/2021   43 Ramotibai(Wife) MP-43-001-048-001/408 ST छुरीखाल P P P P P A A 5 190 950 0 0 950 BANK OF INDIA Charua BKID0009579 1743001048WL026363 Credited 16/03/2021   कुल हाजिरी 43 43 43 43 42 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18240 प्रदाय राशि अनुसूचित जनजाति 25270 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48070 प्रति मजदुर औसत 1117.907

कुल मानव दिवस : 253