मस्टर रोल संख्या : 21254	तारीख से : 04/03/2021    तारीख को : 07/03/2021	: 1744006/2020-2021/455192/AS    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1744006010/WC/22012034601565	कार्य का नाम : नाला सुद्रीजरण कार्य कचनारी (1744006010/WC/22012034601565)

Measurement Book Detail

MB NO.  493        Page NO.  6

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 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 आरती बाई(Wife) MP-44-006-010-005/20-B ST कारोपानी P P P P 4 150 600 0 0 600 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744006010WL074459 Credited 18/03/2021   2 कविता बाई(Daughter) MP-44-006-010-005/8-A ST कारोपानी P P P P 4 150 600 0 0 600 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744006010WL074459 Credited 18/03/2021   3 उषा बाई(Wife) MP-44-006-010-001/50-A ST कचनारी P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI 1744006010WL074459 Credited 17/03/2021   4 गीता बाई(Wife) MP-44-006-010-001/54-A ST कचनारी P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   5 दिलीप कुमार(Self) MP-44-006-010-002/19 ST मझगवां P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   6 माहूसिंह(Self) MP-44-006-010-002/54 ST मझगवां A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SILONDI 2226 1744006010WL074459   7 रामसिंह(Self) MP-44-006-010-004/34 ST मुखास P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   8 सुमरती बाई(Wife) MP-44-006-010-001/11 ST कचनारी P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   9 प्रेमसिंह(Self) MP-44-006-010-001/18 ST कचनारी A A P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA siloudi 2226 1744006010WL074459 Credited 17/03/2021   10 सुमिया बाई(Self) MP-44-006-010-001/3 ST कचनारी P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI 2226 1744006010WL074459 Credited 17/03/2021   11 रामबाई(Wife) MP-44-006-010-001/38 ST कचनारी P A A P 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI 2226 1744006010WL074459 Credited 17/03/2021   12 प्यारेलाल(Self) MP-44-006-010-005/9 ST कारोपानी P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   13 सरोज बाई(Wife) MP-44-006-010-005/9 ST कारोपानी A A P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   14 फगुनी बाई(Wife) MP-44-006-010-005/7-A ST कारोपानी P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   15 अधनिा बाई(Wife) MP-44-006-010-005/22 ST कारोपानी P A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   16 रोशनी बाई(Wife) MP-44-006-010-005/22-A ST कारोपानी P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   17 महिपाल (Self) MP-44-006-010-005/22-B ST कारोपानी P P P A 3 150 450 0 0 450 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   18 बुधिया बाई(Self) MP-44-006-010-005/32 ST कारोपानी P A P P 3 150 450 0 0 450 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   19 कपसी बाई(Wife) MP-44-006-010-005/4 ST कारोपानी P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   20 शिव कुमार्(Self) MP-44-006-010-002/64-A ST मझगवां A P P P 3 150 450 0 0 450 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   21 Ganeshi Bai(Wife) MP-44-006-010-005/19-A ST कारोपानी P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   22 Sandeep Singh(Self) MP-44-006-010-001/29-A ST कचनारी P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   23 Naroj Bai(Wife) MP-44-006-010-005/17-A ST कारोपानी A P P A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   24 श्याम सिंह(Self) MP-44-006-010-002/26-A ST मझगवां P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   25 धरम सिह(Self) MP-44-006-010-001/37 ST कचनारी P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI 2226 1744006010WL074459 Credited 17/03/2021   26 लक्ष्मी बाई(Wife) MP-44-006-010-005/27-B ST कारोपानी P P P A 3 150 450 0 0 450 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   27 अंगूरी बाई(Daughter) MP-44-006-010-001/47-A ST कचनारी P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   28 रेखा बाई(Wife) MP-44-006-010-001/47-B ST कचनारी A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459   29 दिनेश सिंह(Self) MP-44-006-010-001/18-A ST कचनारी P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   30 Gullu(Self) MP-44-006-010-001/42-B OTHER कचनारी P P P X 3 150 450 0 0 450 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   31 रतन सिंह(Self) MP-44-006-010-001/43-A ST कचनारी A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459   32 जमनी बाई(Wife) MP-44-006-010-001/53 ST कचनारी P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   33 गुलाव सिह्(Self) MP-44-006-010-001/36-A ST कचनारी A A P P 2 150 300 0 0 300 STATE BANK OF INDIA KUNDAM SBIN0013648 1744006010WL074459 Credited 18/03/2021   34 अंजनी बाई वरकड़े(Wife) MP-44-006-010-002/26-A ST मझगवां P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   35 Sandeep Singh(Son) MP-44-006-010-004/62-C ST मुखास P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   36 GYNTI BAI(Daughter) MP-44-006-010-005/19 ST कारोपानी P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   37 शैतान सिंह(Son) MP-44-006-010-002/50 ST मझगवां A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006010WL074459   38 अनिल सिंह(Self) MP-44-006-010-005/20-B ST कारोपानी P A P P 3 150 450 0 0 450 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   39 सुनील सिंह(Brother) MP-44-006-010-001/33-A OTHER कचनारी P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   40 Geeta Bai Choudhari(Wife) MP-44-006-010-002/76 SC मझगवां P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   41 SEETA BAI(Wife) MP-44-006-010-005/22-B ST कारोपानी A A P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   42 दुरजन बाइ्र(Wife) MP-44-006-010-001/39 ST कचनारी P A P P 3 150 450 0 0 450 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   43 भगत सिंह(Self) MP-44-006-010-001/48-B ST कचनारी P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   44 श्याम लाल(Self) MP-44-006-010-005/15-A ST कारोपानी P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   45 आशा बाई(Wife) MP-44-006-010-005/15-A ST कारोपानी P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   46 रामसुरेश (Self) MP-44-006-010-002/47-A ST मझगवां P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   47 Kailash Singh(Self) MP-44-006-010-005/28-A ST कारोपानी P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   48 रामवती बाई(Wife) MP-44-006-010-005/14-A ST कारोपानी P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   49 कला बाइ्र(Wife) MP-44-006-010-004/56 ST मुखास P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   50 दिलीप सिह(Self) MP-44-006-010-005/2-A ST कारोपानी P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   51 विद्याबाई MP-44-006-010-005/483 OTHER कारोपानी P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   52 सियाबाई(Wife) MP-44-006-010-001/37 ST कचनारी P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   53 रवि सिंह(Self) MP-44-006-010-005/34-A ST कारोपानी P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   54 रजनी बाई(Wife) MP-44-006-010-005/34-A ST कारोपानी P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   55 मनोज सिंह(Son) MP-44-006-010-005/32 ST कारोपानी P A P P 3 150 450 0 0 450 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   56 लक्ष्मी बाई(Wife) MP-44-006-010-001/21-B ST कचनारी P A P P 3 150 450 0 0 450 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006010WL074459 Credited 17/03/2021   57 राजेन्द्र सिंह(Self) MP-44-006-010-002/37-C ST मझगवां P P P P 4 150 600 0 0 600 STATE BANK OF INDIA TANDON COMPLEX, DAMOH SBIN0030249 1744006010WL074459 Credited 18/03/2021   58 शशि बाई(Wife) MP-44-006-010-002/37-C ST मझगवां P P P P 4 150 600 0 0 600 STATE BANK OF INDIA TANDON COMPLEX, DAMOH SBIN0030249 1744006010WL074459 Credited 18/03/2021   59 अधनिया बाई(Wife) MP-44-006-010-005/17 ST कारोपानी P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL074459 Credited 17/03/2021   कुल हाजिरी 49 44 53 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 600 प्रदाय राशि अनुसूचित जनजाति 27150 प्रदाय राशि अन्य 1650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29400 प्रति मजदुर औसत 498.3051

कुल मानव दिवस : 196