मस्टर रोल संख्या : 25223	तारीख से : 28/10/2021    तारीख को : 03/11/2021	: 1744006/2021-2022/484740/AS    स्वीकृति दिनॉंक : 05/10/2021
कार्य-संहित : 1744006010/WC/22012034839827	कार्य का नाम : CTR contoor trench nirman mukhas gp kachnari part 2 (1744006010/WC/22012034839827)

Measurement Book Detail

MB NO.  95        Page NO.  17

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 अमृत सिंह(Self) MP-44-006-010-004/23 ST मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI 1744006010WL080079 Credited 22/12/2021   2 अंती बाई(Wife) MP-44-006-010-004/23 ST मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   3 सुरेश सिह (Self) MP-44-006-010-004/27-A ST मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   4 चमरी बाई(Wife) MP-44-006-010-004/15-A ST मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   5 मुलियाबाई(Wife) MP-44-006-010-003/30 ST छीतापाल P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   6 झम्मी बाई गोंड़(Wife) MP-44-006-010-003/49 OTHER छीतापाल P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   7 सुमित बाई(Wife) MP-44-006-010-003/5 OTHER छीतापाल P A A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIA SILONDI 2226 1744006010WL080079 Credited 22/12/2021   8 रामबाई(Wife) MP-44-006-010-004/13 ST मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   9 जवाहर सिंह(Self) MP-44-006-010-002/10 ST मझगवां P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI 2226 1744006010WL080079 Credited 22/12/2021   10 पानबाई(Wife) MP-44-006-010-002/15 ST मझगवां P A A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIA SILONDI 2226 1744006010WL080079 Credited 22/12/2021   11 कृपाल सिंह(Self) MP-44-006-010-002/4 ST मझगवां P A A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIA SILONDI 2226 1744006010WL080079 Credited 22/12/2021   12 मुन्नी बाई(Wife) MP-44-006-010-002/50 ST मझगवां P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   13 पदम सिंह(Son) MP-44-006-010-002/63 ST मझगवां P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   14 किसन लाल(Self) MP-44-006-010-002/68 ST मझगवां P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   15 निम्ना बाई(Wife) MP-44-006-010-002/68 ST मझगवां P A A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   16 बीरन सिंह(Self) MP-44-006-010-003/27 ST छीतापाल P A A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   17 सरोज बाई(Wife) MP-44-006-010-003/27 ST छीतापाल P A A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   18 रामसिंह(Self) MP-44-006-010-004/34 ST मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   19 घंसो बाई(Wife) MP-44-006-010-004/45-B OTHER मुखास A P A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   20 तीरथ सिह (Self) MP-44-006-010-004/5-A ST मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   21 सावित्री बाई(Wife) MP-44-006-010-004/6 ST मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   22 चैनसिंह(Self) MP-44-006-010-004/66 ST मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   23 गोपाल सिह(Self) MP-44-006-010-004/67-A ST मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   24 रैनका बाई(Wife) MP-44-006-010-004/9-A ST मुखास P P A A A X X 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   25 आशीष सिंह(Son) MP-44-006-010-004/51 ST मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   26 कला बाई(Wife) MP-44-006-010-004/61-A ST मुखास A P A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   27 कृपाल सिंह(Self) MP-44-006-010-004/52 ST मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   28 मुन्नी बाई(Wife) MP-44-006-010-004/67-A ST मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   29 विनोद सिंह(Self) MP-44-006-010-004/53-A ST मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   30 RAM JI(Self) MP-44-006-010-002/63-A ST मझगवां P A A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   31 राजकुमार(Self) MP-44-006-010-003/31-A OTHER छीतापाल P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN028222 1744006010WL080079 Credited 22/12/2021   32 सैतान सिह(Self) MP-44-006-010-004/45-B OTHER मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   33 चमन बाई MP-44-006-010-004/62 ST मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   34 प्रवीना देवी(Daughter-in-Law) MP-44-006-010-004/13 ST मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   35 सुमित कुमार(Self) MP-44-006-010-003/49-A ST छीतापाल P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   36 अनिल(Son) MP-44-006-010-003/27 ST छीतापाल P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   37 आशमी बाई(Wife) MP-44-006-010-003/27-A ST छीतापाल P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN028222 1744006010WL080079 Credited 22/12/2021   38 अरविंद सिंह(Self) MP-44-006-010-002/36-A ST मझगवां P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   39 सुषमा बाई(Wife) MP-44-006-010-002/62-B ST मझगवां P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA CHOURAI SBIN0007717 1744006010WL080079 Credited 22/12/2021   40 मनोज कुमार गोंड(Self) MP-44-006-010-002/62-B ST मझगवां P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   41 ज्ञान सिंह(Self) MP-44-006-010-004/2-A ST मुखास P A A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   42 अजय सिंह(Self) MP-44-006-010-004/47-A ST मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   43 Narendra Singh(Self) MP-44-006-010-004/62-C ST मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   44 दर्शन सिंह(Son) MP-44-006-010-004/41 ST मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   45 सोमवती(Granddaughter) MP-44-006-010-004/4 ST मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   46 जोगती बाई(Wife) MP-44-006-010-004/21 ST मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   47 शिवकुमार(Son) MP-44-006-010-004/21 ST मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   48 कुवर सिंह(Self) MP-44-006-010-003/27-A ST छीतापाल P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   49 जीराबाई(Wife) MP-44-006-010-004/53 ST मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   50 CHHOTI BAI(Wife) MP-44-006-010-004/64-B ST मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   51 चुटटू बाई(Wife) MP-44-006-010-004/47 ST मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   52 ग्यान सिह(Self) MP-44-006-010-002/50-A ST मझगवां P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   53 रामदीन सिंह(Self) MP-44-006-010-004/13 ST मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   54 कपूर सिंह(Self) MP-44-006-010-004/39-A ST मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   55 सहमतिया बाई(Wife) MP-44-006-010-004/46 ST मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   56 BHOORI BAI(Wife) MP-44-006-010-004/65-B ST मुखास A P A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   57 LAXMI BAI(Wife) MP-44-006-010-004/65-A ST मुखास A P A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   58 चैती बाई(Wife) MP-44-006-010-004/39 ST मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   59 लमिया बाई(Wife) MP-44-006-010-002/11-C ST मझगवां P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   60 SANDHYA BAI(Wife) MP-44-006-010-002/56-B ST मझगवां P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   61 गौतम सिंह(Self) MP-44-006-010-004/60-B ST मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL080079 Credited 22/12/2021   62 THAGIYA BAI(Wife) MP-44-006-010-004/45-A ST मुखास A P A A A A A 1 170 170 0 0 170 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006010WL080079 Credited 22/12/2021   63 रवि सिंह(Self) MP-44-006-010-004/3-A ST मुखास P P A A A A A 2 170 340 0 0 340 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006010WL080079 Credited 22/12/2021   कुल हाजिरी 58 55 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17850 प्रदाय राशि अन्य 1360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19210 प्रति मजदुर औसत 304.9206

कुल मानव दिवस : 113