मस्टर रोल संख्या : 2451	तारीख से : 07/06/2021    तारीख को : 13/06/2021	: 1743001/2020-2021/72647/AS    स्वीकृति दिनॉंक : 05/03/2021
कार्य-संहित : 1743001020/FP/22012034369530	कार्य का नाम : नाला गहरीकरण एवं स्टाप डेम मरम्मत कार्य धर्मता के खेत से 700 मीटर ग्राम पंचायत कुकडापानी (1743001020/FP/22012034369530)

Measurement Book Detail

MB NO.  431202        Page NO.  9

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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 कोकिला बाई(Wife) MP-43-001-020-002/440 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL004573 Credited 21/06/2021   2 richu bai(Mother) MP-43-001-020-002/440 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL004573 Credited 21/06/2021   3 Savita(Wife) MP-43-001-020-002/621 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001020WL004573 Credited 21/06/2021   4 लक्ष्मण(Self) MP-43-001-020-002/240 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001020WL004573 Credited 21/06/2021   5 भागवती(Wife) MP-43-001-020-002/240 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL004573 Credited 21/06/2021   6 रूकमी(Wife) MP-43-001-020-002/198 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL004573 Credited 21/06/2021   7 रामबाई(Wife) MP-43-001-020-002/202 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL004573 Credited 21/06/2021   8 पार्वती(Wife) MP-43-001-020-002/213 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL004573 Credited 21/06/2021   9 लखमाय(Wife) MP-43-001-020-002/234 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL004573 Credited 21/06/2021   10 राजाराम(Self) MP-43-001-020-002/269 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL004573 Credited 21/06/2021   11 प्यारेलाल(Son) MP-43-001-020-002/277 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL004573 Credited 21/06/2021   12 मुन्नी(Wife) MP-43-001-020-002/280 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL004573 Credited 21/06/2021   13 संतू(Others) MP-43-001-020-002/263 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL004573 Credited 21/06/2021   14 शिवराम(Self) MP-43-001-020-002/486 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001020WL004573 Credited 21/06/2021   15 चरकू(Wife) MP-43-001-020-002/226 ST श्ीमपुरा A P P P P P A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1743001020WL004573 Credited 21/06/2021   16 धर्मात(Self) MP-43-001-020-002/228 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL004573 Credited 21/06/2021   17 गुडडी(Wife) MP-43-001-020-002/228 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL004573 Credited 21/06/2021   18 गेदालाल(Self) MP-43-001-020-002/251 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL004573 Credited 21/06/2021   19 गुडडी(Wife) MP-43-001-020-002/208 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL004573 Credited 21/06/2021   20 लाखु(Self) MP-43-001-020-002/209 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL004573 Credited 21/06/2021   21 डोलिया(Self) MP-43-001-020-002/485 OTHER श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL004573 Credited 31/07/2021   22 शिवकरण MP-43-001-020-002/463 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL004573 Credited 21/06/2021   23 गुलबाई MP-43-001-020-002/463 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL004573 Credited 21/06/2021   24 शांति(Wife) MP-43-001-020-002/488 SC श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL004573 Credited 18/06/2021   25 बज्जु(Wife) MP-43-001-020-002/274 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL004573 Credited 21/06/2021   26 गोविन्‍द MP-43-001-020-002/453 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL004573 Credited 21/06/2021   27 सुमन(Wife) MP-43-001-020-002/200 SC श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001020WL004573 Credited 18/06/2021   28 समाय(Wife) MP-43-001-020-002/206 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001020WL004573 Credited 21/06/2021   29 छोटेलाल(Self) MP-43-001-020-002/253 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001020WL004573 Credited 21/06/2021   30 बेटी(Wife) MP-43-001-020-002/253 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001020WL004573 Credited 21/06/2021   31 Gulab(Self) MP-43-001-020-002/636 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001020WL004573 Credited 21/06/2021   32 विश्राम(Self) MP-43-001-020-002/563 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001020WL004573 Credited 21/06/2021   33 सलोचना(Wife) MP-43-001-020-002/563 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001020WL004573 Credited 21/06/2021   34 शांता(Wife) MP-43-001-020-002/277 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001020WL004573 Credited 22/06/2021   35 विश्राम(Self) MP-43-001-020-002/489 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001020WL004573 Credited 21/06/2021   36 राकेश(Self) MP-43-001-020-002/481 OTHER श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL004573 Credited 31/07/2021   37 guddi bai(Wife) MP-43-001-020-002/465 OTHER श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL004573 Credited 31/07/2021   38 मगराय(Wife) MP-43-001-020-002/264 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL004573 Credited 21/06/2021   39 मगराय(Others) MP-43-001-020-002/249 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL004573 Credited 21/06/2021   40 Sarasvati(Wife) MP-43-001-020-002/207 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL004573 Credited 21/06/2021   41 सुखलाल(Self) MP-43-001-020-002/634 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL004573 Credited 21/06/2021   42 मांगीलाल(Self) MP-43-001-020-002/480 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001020WL004573 Credited 21/06/2021   43 आशु बाई(Wife) MP-43-001-020-002/480 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001020WL004573 Credited 21/06/2021   44 प्रेमबाई MP-43-001-020-002/443 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001020WL004573 Credited 21/06/2021   45 Monu(Self) MP-43-001-020-002/566 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA Charua BKID0009579 1743001020WL004573 Credited 21/06/2021   कुल हाजिरी 44 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 46127 प्रदाय राशि अन्य 3474

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51917 प्रति मजदुर औसत 1153.7111

कुल मानव दिवस : 269