मस्टर रोल संख्या : 198	तारीख से : 22/04/2020    तारीख को : 26/04/2020	: 1743001/2019-2020/36463/AS    स्वीकृति दिनॉंक : 16/02/2020
कार्य-संहित : 1743001047/RC/22012034517309	कार्य का नाम : एप्रोच रोड पंप हाउस से शांति‍धाम पहुच मार्ग 400 मीटर ग्राम पंचायत मक्‍तापुर (1743001047/RC/22012034517309)

Measurement Book Detail

MB NO.  438945        Page NO.  2

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 उर्मिला(Others) MP-43-001-047-002/245 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 IDFC BANK khirkiya IDFB0041204 1743001047WL000132 Credited 04/05/2020   2 नजबून झब्बार(Wife) MP-43-001-047-001/90 OTHER मक्तापुर A A A A A 0 0 0 0 0 0 IDFC BANK khirkiya IDFB0041204 1743001047WL000132   3 रेजाकखां कमरअलीृ(Self) MP-43-001-047-001/98 OTHER मक्तापुर P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001047WL000132 Credited 04/05/2020   4 भगवानदास MP-43-001-047-002/335 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001047WL000132 Credited 05/05/2020   5 सावि‍ता MP-43-001-047-002/335 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001047WL000132 Credited 04/05/2020   6 भोजू(Son) MP-43-001-047-002/227 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001047WL000132 Credited 04/05/2020   7 नब्बू(Daughter) MP-43-001-047-002/236 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001047WL000132 Credited 04/05/2020   8 विमला(Daughter-in-Law) MP-43-001-047-002/255 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001047WL000132 Credited 04/05/2020   9 सोनकली(Wife) MP-43-001-047-002/270 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL001717 Credited 04/07/2020   10 संतोष बकस्या(Self) MP-43-001-047-002/222 ST श्वंरदीमाल A P P P A 3 190 570 0 0 570 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   11 इमरतलाल(Son) MP-43-001-047-002/255 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   12 श्यामा बाई(Wife) MP-43-001-047-002/331 OTHER श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   13 सुकरा बाई(Self) MP-43-001-047-002/333 OTHER श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 05/05/2020   14 anil kumar(Brother) MP-43-001-047-002/352 OTHER श्वंरदीमाल A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132   15 indira MP-43-001-047-002/352 OTHER श्वंरदीमाल A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132   16 रामबिलास(Self) MP-43-001-047-002/356 ST श्वंरदीमाल A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132   17 दुर्गा बाई MP-43-001-047-002/356 ST श्वंरदीमाल A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132   18 nageenchand(Self) MP-43-001-047-002/358 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   19 nirmala(Self) MP-43-001-047-002/358 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   20 अर्चना(Wife) MP-43-001-047-002/360 ST श्वंरदीमाल A P P P A 3 190 570 0 0 570 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   21 उर्मिला बाई(Wife) MP-43-001-047-002/366 ST श्वंरदीमाल A P P P A 3 190 570 0 0 570 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   22 सुमन बाई(Self) MP-43-001-047-002/378 ST श्वंरदीमाल A P P P A 3 190 570 0 0 570 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   23 दीपक(Self) MP-43-001-047-002/379 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   24 आशा(Wife) MP-43-001-047-002/379 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   25 शारदा(Wife) MP-43-001-047-002/380 ST श्वंरदीमाल A P P P A 3 190 570 0 0 570 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   26 विनोद(Self) MP-43-001-047-002/387 ST श्वंरदीमाल A P P P A 3 190 570 0 0 570 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   27 रामकली(Wife) MP-43-001-047-002/387 ST श्वंरदीमाल A P P P A 3 190 570 0 0 570 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   28 भीम सिगं(Self) MP-43-001-047-002/393 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   29 फूलवती(Wife) MP-43-001-047-002/393 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   30 सुनिता(Wife) MP-43-001-047-002/396 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   31 राकेश(Self) MP-43-001-047-002/397 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   32 मीरा बाई(Wife) MP-43-001-047-002/402 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   33 इमरतलाल(Self) MP-43-001-047-002/403 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   34 जूली बाई(Wife) MP-43-001-047-002/403 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   35 दिनेश(Self) MP-43-001-047-002/404 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   36 लक्ष्मी नारायण(Self) MP-43-001-047-002/405 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   37 सुखराम(Self) MP-43-001-047-002/354-A SC श्वंरदीमाल A P P P A 3 190 570 0 0 570 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   38 साऊ बाई(Wife) MP-43-001-047-002/354-A SC श्वंरदीमाल A P P P A 3 190 570 0 0 570 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 05/05/2020   39 उर्मिला(Wife) MP-43-001-047-002/408 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   40 लाल सिंघ्(Self) MP-43-001-047-002/350 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 05/05/2020   41 श्याम बाई(Wife) MP-43-001-047-002/350 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 05/05/2020   42 सुमन(Wife) MP-43-001-047-002/222 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 05/05/2020   43 गोराबाई(Wife) MP-43-001-047-002/241 ST श्वंरदीमाल A P P P A 3 190 570 0 0 570 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   44 बद्रीप्रसाद(Son) MP-43-001-047-002/263 SC श्वंरदीमाल A P P P A 3 190 570 0 0 570 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   45 सुशिला(Others) MP-43-001-047-002/263 SC श्वंरदीमाल A P P P A 3 190 570 0 0 570 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   46 लक्ष्मी(Others) MP-43-001-047-002/264 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 05/05/2020   47 कमल गोरेलाल(Self) MP-43-001-047-002/269 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   48 सुनीता(Daughter-in-Law) MP-43-001-047-002/269 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   49 द्वारकाबाई(Wife) MP-43-001-047-002/271 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   50 सत्यनारायण(Son) MP-43-001-047-002/275 ST श्वंरदीमाल A P P P A 3 190 570 0 0 570 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   51 दुर्गादास(Son) MP-43-001-047-002/280 ST श्वंरदीमाल A P P P A 3 190 570 0 0 570 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   52 विनोद(Son) MP-43-001-047-002/281 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   53 जेवन्ती बाई(Daughter-in-Law) MP-43-001-047-002/281 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   54 मानसिंह(Brother) MP-43-001-047-002/283 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 05/05/2020   55 उमा बाई(Daughter-in-Law) MP-43-001-047-002/327 ST श्वंरदीमाल A P P P A 3 190 570 0 0 570 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 05/05/2020   56 रामबिलास(Son) MP-43-001-047-002/228 ST श्वंरदीमाल A P P P A 3 190 570 0 0 570 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 05/05/2020   57 रामनाथ बकस्या(Self) MP-43-001-047-002/229 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   58 रामकली(Wife) MP-43-001-047-002/229 ST श्वंरदीमाल A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132   59 इसराईल टन्टी खा(Self) MP-43-001-047-001/2 OTHER मक्तापुर A P P P A 3 190 570 0 0 570 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 05/05/2020   60 ईदू खान्(Self) MP-43-001-047-001/345 OTHER मक्तापुर P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 05/05/2020   61 ईबरान खान् MP-43-001-047-001/345 OTHER मक्तापुर P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 05/05/2020   62 सलमान रजाक(Self) MP-43-001-047-001/390 OTHER मक्तापुर P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   63 सुखराम सोमा(Self) MP-43-001-047-001/46 SC मक्तापुर A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132   64 पारू सुखराम(Wife) MP-43-001-047-001/46 SC मक्तापुर A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132   65 झब्बारखां हसनखां(Self) MP-43-001-047-001/90 OTHER मक्तापुर P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 05/05/2020   66 लीलाबाई मूलचंद्र(Self) MP-43-001-047-002/205 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   67 बालकिशन(Son) MP-43-001-047-002/213 ST श्वंरदीमाल A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132   68 रामरती बाई(Daughter-in-Law) MP-43-001-047-002/214 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   69 नर्मदाप्रसाद बकस्या(Self) MP-43-001-047-002/216 SC श्वंरदीमाल A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132   70 रामसिंग(Son) MP-43-001-047-002/216 SC श्वंरदीमाल A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132   71 सुमन(Wife) MP-43-001-047-002/219 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   72 भादू नंदा(Self) MP-43-001-047-002/221 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL000132 Credited 02/05/2020   73 सारती(Wife) MP-43-001-047-002/405 ST श्वंरदीमाल P P P P A 4 190 760 0 0 760 BANK OF INDIA Charua BKID0009579 1743001047WL000132 Credited 02/05/2020   कुल हाजिरी 45 62 62 62 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 35720 प्रदाय राशि अन्य 5890

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43890 प्रति मजदुर औसत 601.2328

कुल मानव दिवस : 231