मस्टर रोल संख्या : 4719	तारीख से : 27/08/2021    तारीख को : 02/09/2021	: 1743001/2021-2022/133010/AS    स्वीकृति दिनॉंक : 10/04/2021
कार्य-संहित : 1743001001/FP/22012034624254	कार्य का नाम : CTR नाला विस्तारीकरण सह चेक डेेम निर्माण ग्राम पंचायत खमलाय (1743001001/FP/22012034624254)

Measurement Book Detail

MB NO.  43 1211        Page NO.  17

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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 रेशम(Daughter) MP-43-001-001-001/60 SC खमलाय P P P P P P A 6 20 120 0 0 120 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010011 Credited 15/09/2021   2 अरूणा(Wife) MP-43-001-001-001/98 SC खमलाय P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Mandla CBIN0R20002 1743001WL010011 Credited 15/09/2021   3 बजरंग प्यारेलाल(Father) MP-43-001-001-002/356 SC हरपालिया P P P P P P A 6 20 120 0 0 120 CENTRAL MADHYA PRADESH GRAMIN BANK Mandla CBIN0R20002 1743001WL010011 Credited 15/09/2021   4 रेवाराम रामभरोस(Self) MP-43-001-001-002/387 SC हरपालिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Mandla CBIN0R20002 1743001WL010011 Credited 15/09/2021   5 कैलाश(Son) MP-43-001-001-002/382 SC हरपालिया P P P P P P A 6 20 120 0 0 120 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001WL010011 Credited 15/09/2021   6 रामाबाई(Others) MP-43-001-001-002/382 SC हरपालिया P P P P P P A 6 20 120 0 0 120 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001WL010011 Credited 15/09/2021   7 दीनदयाल डालूराम(Self) MP-43-001-001-002/365 SC हरपालिया P P P P P P A 6 20 120 0 0 120 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001WL010011 Credited 15/09/2021   8 रंजना(Wife) MP-43-001-001-002/365 SC हरपालिया P P P P P P A 6 20 120 0 0 120 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001WL010011 Credited 15/09/2021   9 भजन(Son) MP-43-001-001-001/103 ST खमलाय P P P P P P A 6 20 120 0 0 120 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001WL010011 Credited 15/09/2021   10 रामरती(Wife) MP-43-001-001-001/14 ST खमलाय P P P P P P A 6 20 120 0 0 120 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001WL010011 Credited 15/09/2021   11 आजेश(Brother) MP-43-001-001-001/36 ST खमलाय P P P P P P A 6 20 120 0 0 120 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001WL010011 Credited 15/09/2021   12 रेणुका(Daughter) MP-43-001-001-001/241 OTHER खमलाय P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MANDLA-HOSHAGABAD BKID0NAMRGB 1743001WL018010 Credited 26/02/2022   13 रेखा(Wife) MP-43-001-001-001/12 ST खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1743001WL010011 Credited 15/09/2021   14 मिश्रीलाल(Self) MP-43-001-001-001/98 SC खमलाय P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mandla-hoshagabad BKID0MG1008 1743001WL010011 Credited 15/09/2021   15 सीताबाई(Wife) MP-43-001-001-002/357 ST हरपालिया P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK MANDLA BKID0NAMRGB 1743001WL010011 Credited 15/09/2021   16 हीरो(Son) MP-43-001-001-002/343 SC हरपालिया P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Mandla-hoshagabad BKID0MG1008 1743001WL010011 Credited 15/09/2021   17 जुगलकिशोर(Self) MP-43-001-001-002/356 SC हरपालिया P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Mandla-hoshagabad BKID0MG1008 1743001WL010011 Credited 15/09/2021   18 मनोहरीलाल गुलाब(Self) MP-43-001-001-002/357 ST हरपालिया P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Mandla-hoshagabad BKID0MG1008 1743001WL010011 Credited 15/09/2021   19 श्रीराम(Son) MP-43-001-001-001/92 SC खमलाय P P P P P P A 6 20 120 0 0 120 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010011 Credited 15/09/2021   20 मोरसिग(Self) MP-43-001-001-001/179 OTHER खमलाय P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010011 Credited 23/10/2021   21 उषा(Wife) MP-43-001-001-001/179 OTHER खमलाय P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010011 Credited 23/10/2021   22 शिवराम(Self) MP-43-001-001-001/137 ST खमलाय P P P P P P A 6 20 120 0 0 120 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010011 Credited 15/09/2021   23 रूखमणी(Wife) MP-43-001-001-001/137 ST खमलाय P P P P P P A 6 20 120 0 0 120 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010011 Credited 15/09/2021   24 महेश(Self) MP-43-001-001-001/114 ST खमलाय P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010011 Credited 15/09/2021   25 मुकेश(Self) MP-43-001-001-001/136 ST खमलाय P P P P P P A 6 20 120 0 0 120 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010011 Credited 15/09/2021   26 रमा(Wife) MP-43-001-001-001/136 ST खमलाय P P P P P P A 6 20 120 0 0 120 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010011 Credited 15/09/2021   27 माखनलाल(Self) MP-43-001-001-001/35 ST खमलाय P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010011 Credited 15/09/2021   28 मागीलाल(Son) MP-43-001-001-002/369 SC हरपालिया P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010011 Credited 15/09/2021   29 रामसुख(Son) MP-43-001-001-001/120 ST खमलाय P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010011 Credited 15/09/2021   30 शोभा(Wife) MP-43-001-001-001/29-A SC खमलाय P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010011 Credited 15/09/2021   31 इमरत(Self) MP-43-001-001-001/212 SC खमलाय P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB HARDA SBIN0003734 1743001WL010011 Credited 15/09/2021   32 रामविलास(Son) MP-43-001-001-001/110 SC खमलाय P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010011 Credited 15/09/2021   33 मनीष(Son) MP-43-001-001-002/343 SC हरपालिया P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010011 Credited 15/09/2021   34 मुकेंश(Son) MP-43-001-001-001/183 OTHER खमलाय P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA HARDA SBIN0000379 1743001WL010011 Credited 23/10/2021   35 सहदेव(Son) MP-43-001-001-001/26 SC खमलाय P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010011 Credited 15/09/2021   36 मुकेश(Son) MP-43-001-001-002/354 SC हरपालिया P P P P P P A 6 20 120 0 0 120 SYNDICATE BANK HARDA SYNB0007930 1743001WL010011 Credited 15/09/2021   37 बंशी(Self) MP-43-001-001-001/454 SC खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL010011 Credited 15/09/2021   38 सुनिता(Brother) MP-43-001-001-001/30 SC खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL010011 Credited 15/09/2021   39 मंजू(Wife) MP-43-001-001-001/89 SC खमलाय P P P P P P A 6 20 120 0 0 120 BANK OF INDIA GHANTAGHAR CHOUK HARDA BKID0009545 1743001WL010011 Credited 15/09/2021   40 नंदलाल(Son) MP-43-001-001-002/353 SC हरपालिया P P P P P P A 6 20 120 0 0 120 BANK OF INDIA MASANGAON BKID0009577 1743001WL010011 Credited 15/09/2021   41 manisha(Mother-in-Law) MP-43-001-001-001/241 OTHER खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL013608 Credited 23/12/2021   42 मुकेश(Self) MP-43-001-001-001/215 OTHER खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL013608 Credited 23/12/2021   43 ममता(Wife) MP-43-001-001-001/215 OTHER खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL013608 Credited 23/12/2021   44 उमेश(Son) MP-43-001-001-001/237 OTHER खमलाय P P P P P P A 6 20 120 0 0 120 BANK OF INDIA MASANGAON BKID0009577 1743001WL013608 Credited 23/12/2021   45 ममता(Wife) MP-43-001-001-001/237 OTHER खमलाय P P P P P P A 6 20 120 0 0 120 BANK OF INDIA MASANGAON BKID0009577 1743001WL013608 Credited 23/12/2021   46 असुईया(Wife) MP-43-001-001-001/241 OTHER खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL013608 Credited 23/12/2021   47 राहुल(Son) MP-43-001-001-001/241 OTHER खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL013608 Credited 23/12/2021   48 राहुल(Son) MP-43-001-001-001/89 SC खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL010011 Credited 15/09/2021   49 रविशंकर(Son) MP-43-001-001-001/29-A SC खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL010011 Credited 15/09/2021   50 सेवन्ति(Wife) MP-43-001-001-001/56 SC खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL010011 Credited 15/09/2021   51 मीरा(Wife) MP-43-001-001-001/35 ST खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL010011 Credited 15/09/2021   52 चरणसिह(Self) MP-43-001-001-001/64 ST खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL010011 Credited 15/09/2021   53 सोमती(Wife) MP-43-001-001-001/74 SC खमलाय P P P P P P A 6 20 120 0 0 120 BANK OF INDIA MASANGAON BKID0009577 1743001WL010011 Credited 15/09/2021   54 Kamal(Son) MP-43-001-001-001/92 SC खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL010011 Credited 15/09/2021   55 पुष्पा(Wife) MP-43-001-001-002/336 SC हरपालिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL010011 Credited 15/09/2021   56 सुशीला(Wife) MP-43-001-001-002/354 SC हरपालिया P P P P P P A 6 20 120 0 0 120 BANK OF INDIA MASANGAON BKID0009577 1743001WL010011 Credited 15/09/2021   57 kavita(Mother-in-Law) MP-43-001-001-002/349 SC हरपालिया P P P P P P A 6 20 120 0 0 120 BANK OF INDIA MASANGAON BKID0009577 1743001WL010011 Credited 15/09/2021   58 बसुबाई(Wife) MP-43-001-001-002/353 SC हरपालिया P P P P P P A 6 20 120 0 0 120 BANK OF INDIA MASANGAON BKID0009577 1743001WL010011 Credited 15/09/2021   59 रेखाबाई(Others) MP-43-001-001-002/369 SC हरपालिया P P P P P P A 6 20 120 0 0 120 BANK OF INDIA MASANGAON BKID0009577 1743001WL010011 Credited 15/09/2021   60 anita(Mother-in-Law) MP-43-001-001-001/26 SC खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL010011 Credited 15/09/2021   61 ब्रजलाल(Self) MP-43-001-001-001/38 ST खमलाय P P P P P P A 6 20 120 0 0 120 BANK OF INDIA MASANGAON BKID0009577 1743001WL010011 Credited 15/09/2021   62 शांती(Wife) MP-43-001-001-001/38 ST खमलाय P P P P P P A 6 20 120 0 0 120 BANK OF INDIA MASANGAON BKID0009577 1743001WL010011 Credited 15/09/2021   63 RAMESH(Self) MP-43-001-001-001/432 ST खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL010011 Credited 15/09/2021   64 ARUNA(Wife) MP-43-001-001-001/432 ST खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL010011 Credited 15/09/2021   65 गौरीशंकर(Self) MP-43-001-001-001/436 OTHER खमलाय P P P P P P A 6 20 120 0 0 120 BANK OF INDIA MASANGAON BKID0009577 1743001WL013608 Credited 23/12/2021   66 गुलपती बाई(Wife) MP-43-001-001-001/436 OTHER खमलाय P P P P P P A 6 20 120 0 0 120 BANK OF INDIA MASANGAON BKID0009577 1743001WL013608 Credited 23/12/2021   67 ग्यारसराम(Self) MP-43-001-001-001/439 ST खमलाय P P P P P P A 6 20 120 0 0 120 BANK OF INDIA MASANGAON BKID0009577 1743001WL010011 Credited 15/09/2021   68 रमेश(Self) MP-43-001-001-001/443 ST खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL010011 Credited 15/09/2021   69 क्रिश्ना बाई(Wife) MP-43-001-001-001/443 ST खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL010011 Credited 15/09/2021   70 महेश(Self) MP-43-001-001-001/449 SC खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL010011 Credited 15/09/2021   71 अमरनाथ(Self) MP-43-001-001-001/451 ST खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL010011 Credited 15/09/2021   72 lalta(Wife) MP-43-001-001-001/451 ST खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL010011 Credited 15/09/2021   73 anil(Son) MP-43-001-001-001/14 ST खमलाय P P P P P P A 6 20 120 0 0 120 BANK OF INDIA MASANGAON BKID0009577 1743001WL010011 Credited 15/09/2021   74 किरणबाई(Wife) MP-43-001-001-001/121 ST खमलाय P P P P P P A 6 20 120 0 0 120 BANK OF INDIA MASANGAON BKID0009577 1743001WL010011 Credited 15/09/2021   75 sunil(Son) MP-43-001-001-001/118 OTHER खमलाय P P P P P P X 6 40 240 0 0 240 BANK OF INDIA MASANGAON BKID0009577 1743001WL013608 Credited 23/12/2021   76 गीता(Daughter) MP-43-001-001-001/103 ST खमलाय P P P P P P A 6 20 120 0 0 120 BANK OF INDIA MASANGAON BKID0009577 1743001WL010011 Credited 15/09/2021   77 सुमेर(Self) MP-43-001-001-001/104 ST खमलाय P P P P P P A 6 20 120 0 0 120 BANK OF INDIA MASANGAON BKID0009577 1743001WL010011 Credited 15/09/2021   78 महेश(Son) MP-43-001-001-001/100 ST खमलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MASANGAON BKID0009577 1743001WL010011 Credited 15/09/2021   79 प्रेम(Wife) MP-43-001-001-001/102 ST खमलाय P P P P P P A 6 20 120 0 0 120 BANK OF INDIA MASANGAON BKID0009577 1743001WL010011 Credited 15/09/2021   80 आशा(Mother-in-Law) MP-43-001-001-001/102 ST खमलाय P P P P P P A 6 20 120 0 0 120 BANK OF INDIA MASANGAON BKID0009577 1743001WL010011 Credited 15/09/2021   कुल हाजिरी 80 80 80 80 80 80 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19770 प्रदाय राशि अनुसूचित जनजाति 17214 प्रदाय राशि अन्य 11142

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48126 प्रति मजदुर औसत 601.575

कुल मानव दिवस : 480