मस्टर रोल संख्या : 12389	तारीख से : 18/06/2021    तारीख को : 24/06/2021	: 1744006/2020-2021/113106/AS    स्वीकृति दिनॉंक : 31/03/2021
कार्य-संहित : 1744006010/WC/22012034632858	कार्य का नाम : CTR नाला सुद्रिकरण ग्राम मुखास पार्ट 1 (1744006010/WC/22012034632858)

Measurement Book Detail

MB NO.  493        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 प्रहलाद सिंह मरावी(Self) MP-44-006-010-002/3-A ST मझगवां P P P P P P A 6 150 900 0 0 900       1744006010WL033620 Credited 30/06/2021   2 माया बाई(Wife) MP-44-006-010-002/40 ST मझगवां P P P P P P A 6 150 900 0 0 900       1744006010WL033620 Credited 30/06/2021   3 प्रमोद सिंह(Husband) MP-44-006-010-002/40 ST मझगवां P P P P P P A 6 150 900 0 0 900       1744006010WL033620 Credited 30/06/2021   4 महेन्द्र सिंह(Self) MP-44-006-010-002/65-C ST मझगवां P P P P P P A 6 150 900 0 0 900       1744006010WL033620 Credited 30/06/2021   5 राजू सिंह(Self) MP-44-006-010-002/71-C ST मझगवां P P P P P P A 6 150 900 0 0 900       1744006010WL033620 Credited 30/06/2021   6 चमन बाई(Wife) MP-44-006-010-002/71-C ST मझगवां P P X X X X X 2 150 300 0 0 300       1744006010WL033620 Credited 30/06/2021   7 घनश्याम MP-44-006-010-002/77-A ST मझगवां P P P P P P A 6 150 900 0 0 900       1744006010WL033620 Credited 30/06/2021   8 मुलिया बाई(Wife) MP-44-006-010-002/77-A ST मझगवां P P X X X X X 2 150 300 0 0 300       1744006010WL033620 Credited 30/06/2021   9 लालजी(Self) MP-44-006-010-005/35 OTHER कारोपानी P P P P P P A 6 150 900 0 0 900       1744006010WL033620 Credited 31/07/2021   10 कृष्णा देवी(Daughter) MP-44-006-010-005/35 OTHER कारोपानी P P P P P P A 6 150 900 0 0 900       1744006010WL033620 Credited 31/07/2021   11 कृष्णकुमार(Daughter) MP-44-006-010-005/35 OTHER कारोपानी P P P P P P A 6 150 900 0 0 900       1744006010WL033620 Credited 31/07/2021   12 लक्ष्मी(Daughter) MP-44-006-010-005/35 OTHER कारोपानी P P P P P P A 6 150 900 0 0 900       1744006010WL033620 Credited 31/07/2021   13 सैलेश सिंह(Self) MP-44-006-010-002/11-B ST मझगवां P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744006010WL033620 Credited 30/06/2021   14 स्वार्ती(Sister) MP-44-006-010-002/11-B ST मझगवां P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744006010WL033620 Credited 30/06/2021   15 आरती बाई(Wife) MP-44-006-010-005/20-B ST कारोपानी P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744006010WL033620 Credited 30/06/2021   16 कविता बाई(Daughter) MP-44-006-010-005/8-A ST कारोपानी P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744006010WL033620 Credited 30/06/2021   17 प्यारेलाल(Self) MP-44-006-010-005/9 ST कारोपानी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 30/06/2021   18 सरोज बाई(Wife) MP-44-006-010-005/9 ST कारोपानी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 30/06/2021   19 कपसी बाई(Wife) MP-44-006-010-005/4 ST कारोपानी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 30/06/2021   20 बल्लू सिंह(Self) MP-44-006-010-002/27-B ST मझगवां P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 30/06/2021   21 मन्तीबाई(Wife) MP-44-006-010-005/28 ST कारोपानी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 30/06/2021   22 श्यामलाल(Self) MP-44-006-010-005/30 SC कारोपानी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 01/07/2021   23 निरंजन सिंह(Self) MP-44-006-010-005/21 ST कारोपानी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 30/06/2021   24 नन्नो बाइ्र(Wife) MP-44-006-010-005/21 ST कारोपानी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 30/06/2021   25 रमेश सिंह (Self) MP-44-006-010-005/22-A ST कारोपानी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 30/06/2021   26 रोशनी बाई(Wife) MP-44-006-010-005/22-A ST कारोपानी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 30/06/2021   27 सिया बाई(Wife) MP-44-006-010-005/11 ST कारोपानी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 30/06/2021   28 मान सिह (Self) MP-44-006-010-005/1-A ST कारोपानी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 30/06/2021   29 सीता बाई(Wife) MP-44-006-010-005/1-A ST कारोपानी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 30/06/2021   30 उमेश सिंह(Self) MP-44-006-010-005/10 ST कारोपानी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 30/06/2021   31 लक्ष्मी बाई(Wife) MP-44-006-010-002/20-A OTHER मझगवां P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 31/07/2021   32 सिया बाई(Wife) MP-44-006-010-002/37-A ST मझगवां P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 30/06/2021   33 Shyam Bai(Wife) MP-44-006-010-005/30 SC कारोपानी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 01/07/2021   34 राज कुमार(Self) MP-44-006-010-002/37-B OTHER मझगवां P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 31/07/2021   35 राजीव कुमार(Self) MP-44-006-010-002/37-A ST मझगवां P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 30/06/2021   36 Sukhdev(Self) MP-44-006-010-005/19-A ST कारोपानी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 30/06/2021   37 Ganeshi Bai(Wife) MP-44-006-010-005/19-A ST कारोपानी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 30/06/2021   38 जय कुमार(Self) MP-44-006-010-005/23-A ST कारोपानी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 30/06/2021   39 श्याम सिंह(Self) MP-44-006-010-002/26-A ST मझगवां P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 30/06/2021   40 चैन सिह्(Self) MP-44-006-010-002/20-A OTHER मझगवां P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 31/07/2021   41 भगवानदास(Self) MP-44-006-010-002/26 ST मझगवां P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006010WL033620 Credited 30/06/2021   42 अंजनी बाई वरकड़े(Wife) MP-44-006-010-002/26-A ST मझगवां P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 30/06/2021   43 रामप्यारी बाई(Wife) MP-44-006-010-002/37-B OTHER मझगवां P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 31/07/2021   44 अनिल सिंह(Self) MP-44-006-010-005/20-B ST कारोपानी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 30/06/2021   45 सुकलाल सिह(Husband) MP-44-006-010-005/27-A ST कारोपानी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 30/06/2021   46 श्याम लाल(Self) MP-44-006-010-005/15-A ST कारोपानी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 30/06/2021   47 आशा बाई(Wife) MP-44-006-010-005/15-A ST कारोपानी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 30/06/2021   48 Kailash Singh(Self) MP-44-006-010-005/28-A ST कारोपानी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 30/06/2021   49 सुमन्त्रि बाईं(Wife) MP-44-006-010-005/23-A ST कारोपानी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 30/06/2021   50 गन्तो बाई(Wife) MP-44-006-010-005/10 ST कारोपानी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 30/06/2021   51 दीपिका बाई(Wife) MP-44-006-010-002/65-C ST मझगवां P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 30/06/2021   52 विद्याबाई MP-44-006-010-005/483 OTHER कारोपानी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 31/07/2021   53 रवि सिंह(Self) MP-44-006-010-005/34-A ST कारोपानी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 30/06/2021   54 रजनी बाई(Wife) MP-44-006-010-005/34-A ST कारोपानी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 30/06/2021   55 ममता बाई(Daughter-in-Law) MP-44-006-010-005/483 OTHER कारोपानी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL033620 Credited 31/07/2021   56 राजेन्द्र सिंह(Self) MP-44-006-010-002/37-C ST मझगवां P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA TANDON COMPLEX, DAMOH SBIN0030249 1744006010WL033620 Credited 30/06/2021   57 शशि बाई(Wife) MP-44-006-010-002/37-C ST मझगवां P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA TANDON COMPLEX, DAMOH SBIN0030249 1744006010WL033620 Credited 30/06/2021   कुल हाजिरी 57 57 55 55 55 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1800 प्रदाय राशि अनुसूचित जनजाति 39300 प्रदाय राशि अन्य 9000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50100 प्रति मजदुर औसत 878.9474

कुल मानव दिवस : 334