मस्टर रोल संख्या : 9414	तारीख से : 31/05/2021    तारीख को : 06/06/2021	: 51xx    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1744006010/WH/22012034439459	कार्य का नाम : तालाब बिस्तारी करण मंदिर के पास कचनारी (1744006010/WH/22012034439459)

Measurement Book Detail

MB NO.  493        Page NO.  13

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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 किरण सिंह(Grandson) MP-44-006-010-001/48 ST कचनारी P P P P P P A 6 140 840 0 0 840       1744006WL026603 Credited 17/06/2021   2 कलीबाई(Wife) MP-44-006-010-001/50 ST कचनारी P P P P A A A 4 140 560 0 0 560 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744006WL026603 Credited 17/06/2021   3 सोनेलाल सिंह(Son) MP-44-006-010-001/35 ST कचनारी P P P P P P A 6 140 840 0 0 840 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1744006WL026603 Credited 17/06/2021   4 रामवती(Wife) MP-44-006-010-001/48 ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI 1744006WL026603 Credited 17/06/2021   5 फागूसिंह(Self) MP-44-006-010-001/48 ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL026603 Credited 17/06/2021   6 चमरूसिंह(Self) MP-44-006-010-001/43 ST कचनारी P A A A P P A 3 140 420 0 0 420 CENTRAL BANK OF INDIA siloudi 2226 1744006WL026603 Credited 17/06/2021   7 पूनाबाई MP-44-006-010-001/485 OTHER कचनारी P P P P A A A 4 140 560 0 0 560 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 01/08/2021   8 लाल सिह्(Self) MP-44-006-010-001/39-A ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL026603 Credited 17/06/2021   9 रामबाई(Wife) MP-44-006-010-001/38 ST कचनारी P P A A A A A 2 140 280 0 0 280 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL026603 Credited 17/06/2021   10 बल सिंह(Self) MP-44-006-010-001/11-A ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL026603 Credited 17/06/2021   11 तुलसी(Wife) MP-44-006-010-001/15 ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 17/06/2021   12 प्रेमसिंह(Self) MP-44-006-010-001/18 ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA siloudi 2226 1744006WL026603 Credited 17/06/2021   13 केहरसिंह मरावी(Self) MP-44-006-010-001/33 ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA siloudi 2226 1744006WL026603 Credited 17/06/2021   14 मुगिया बाई(Wife) MP-44-006-010-001/33 ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA siloudi 2226 1744006WL026603 Credited 17/06/2021   15 सुम्फा बाई(Wife) MP-44-006-010-001/6 ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL026603 Credited 17/06/2021   16 छोटी बाई(Wife) MP-44-006-010-001/8 ST कचनारी P P P A P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL026603 Credited 17/06/2021   17 SAROJ BAI(Wife) MP-44-006-010-001/27-A ST कचनारी P P P P A A A 4 140 560 0 0 560 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 17/06/2021   18 Radha Bai(Wife) MP-44-006-010-001/39-B ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 17/06/2021   19 नेकलाल(Self) MP-44-006-010-001/53 ST कचनारी P P P P A A A 4 140 560 0 0 560 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 17/06/2021   20 Sandeep Singh(Self) MP-44-006-010-001/29-A ST कचनारी P P A P A P A 4 140 560 0 0 560 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 17/06/2021   21 धरम सिह(Self) MP-44-006-010-001/37 ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL026603 Credited 17/06/2021   22 अंगूरी बाई(Daughter) MP-44-006-010-001/47-A ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 17/06/2021   23 रेखा बाई(Wife) MP-44-006-010-001/47-B ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 17/06/2021   24 नरेश सिंह वरकड़े(Son) MP-44-006-010-001/6 ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 17/06/2021   25 Gullu(Self) MP-44-006-010-001/42-B OTHER कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 01/08/2021   26 Sushila Bai(Wife) MP-44-006-010-001/42-B OTHER कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 01/08/2021   27 देवकी बाई(Wife) MP-44-006-010-001/39-C ST कचनारी P P P A A A A 3 140 420 0 0 420 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 17/06/2021   28 सुकदेव(Self) MP-44-006-010-001/49-B OTHER कचनारी P P P P A A A 4 140 560 0 0 560 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 01/08/2021   29 लम्बूसिंह(Self) MP-44-006-010-001/16 ST कचनारी P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 17/06/2021   30 Vshal Singh(Self) MP-44-006-010-001/55 OTHER कचनारी P P P P A A A 4 140 560 0 0 560 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 01/08/2021   31 Budhiya Bai(Wife) MP-44-006-010-001/55 OTHER कचनारी P P P P A A A 4 140 560 0 0 560 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 01/08/2021   32 संतोषी बाई(Wife) MP-44-006-010-001/33-A OTHER कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 01/08/2021   33 सुनील सिंह(Brother) MP-44-006-010-001/33-A OTHER कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 01/08/2021   34 रमीता पबाई(Wife) MP-44-006-010-001/4 ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 17/06/2021   35 सुभद्रा बाई(Wife) MP-44-006-010-001/7-A ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 17/06/2021   36 लल्लूसिंह(Self) MP-44-006-010-001/8 ST कचनारी P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 17/06/2021   37 Mango Bai(Wife) MP-44-006-010-001/55-A OTHER कचनारी P P P A A A A 3 140 420 0 0 420 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 01/08/2021   38 गुड्डी बाई(Wife) MP-44-006-010-001/41 ST कचनारी P P P A A A A 3 140 420 0 0 420 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 17/06/2021   39 पार्वती बाई(Self) MP-44-006-010-001/35 ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 17/06/2021   40 Sevi Singh(Self) MP-44-006-010-001/35-B ST कचनारी P P P A A P A 4 140 560 0 0 560 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 17/06/2021   41 बिसमल बाई(Wife) MP-44-006-010-001/28 ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 17/06/2021   42 अनीता बाई(Wife) MP-44-006-010-001/42 OTHER कचनारी A P P P A A A 3 140 420 0 0 420 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 01/08/2021   43 जयमती बाई(Wife) MP-44-006-010-001/39-A ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 17/06/2021   44 दुरजन बाइ्र(Wife) MP-44-006-010-001/39 ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 17/06/2021   45 अनिल सिंह(Self) MP-44-006-010-001/33-B ST कचनारी P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 17/06/2021   46 कला बाइ्र(Wife) MP-44-006-010-004/56 ST मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 17/06/2021   47 Parath Lal(Self) MP-44-006-010-001/55-B OTHER कचनारी P P P P A A A 4 140 560 0 0 560 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 01/08/2021   48 सुनीता बाई(Wife) MP-44-006-010-001/49-A ST कचनारी P P A P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 17/06/2021   49 सियाबाई(Wife) MP-44-006-010-001/37 ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 17/06/2021   50 रोमती(Wife) MP-44-006-010-001/49-B OTHER कचनारी P P P P A A A 4 140 560 0 0 560 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL026603 Credited 01/08/2021   कुल हाजिरी 49 49 46 43 34 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28000 प्रदाय राशि अन्य 7560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35560 प्रति मजदुर औसत 711.2

कुल मानव दिवस : 254