मस्टर रोल संख्या : 2696	तारीख से : 24/05/2022    तारीख को : 30/05/2022	: 1744002/2021-2022/553782/AS    स्वीकृति दिनॉंक : 20/11/2021
कार्य-संहित : 1744002002/WC/22012034868828	कार्य का नाम : Ramanha nala nirmanya bhag 02 rapatiya pull se (1744002002/WC/22012034868828)

Measurement Book Detail

MB NO.  380        Page NO.  6

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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 लल्लूराम(Self) MP-44-002-002-001/273 OTHER लखापतेरी P P P P P A P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002002WL012179 Credited 04/06/2022   2 चिटीबाई(Wife) MP-44-002-002-001/324 OTHER लखापतेरी P P P P P A A 5 175 875 0 0 875 CENTRAL BANK OF INDIA TEORI CBIN0282023 1744002002WL012179 Credited 04/06/2022   3 Aneeta yadav(Wife) MP-44-002-002-001/203-A OTHER लखापतेरी P P P P P A P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA TEORI CBIN0282023 1744002002WL012179 Credited 04/06/2022   4 बुधीया बाई(Wife) MP-44-002-002-001/197 ST लखापतेरी P P P P P A P 6 175 1050 0 0 1050 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   5 सुमन्त्रा बाई(Wife) MP-44-002-002-001/199 ST लखापतेरी P P P P P A P 6 175 1050 0 0 1050 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   6 रामसखी MP-44-002-002-001/365 OTHER लखापतेरी P P P P P A P 6 175 1050 0 0 1050 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   7 विमला(Others) MP-44-002-002-001/367 OTHER लखापतेरी A P A A A A A 1 175 175 0 0 175 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   8 meena(Wife) MP-44-002-002-001/367-A OTHER लखापतेरी A P A A A A A 1 175 175 0 0 175 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   9 शकुंतला(Wife) MP-44-002-002-001/228 OTHER लखापतेरी A P A A A A A 1 175 175 0 0 175 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   10 अंगूरीबाई(Wife) MP-44-002-002-001/229 OTHER लखापतेरी P P P P P A P 6 175 1050 0 0 1050 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   11 सुग्रीव(Self) MP-44-002-002-001/231 ST लखापतेरी P P P P P A P 6 175 1050 0 0 1050 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   12 पानबाई(Wife) MP-44-002-002-001/231 ST लखापतेरी P P P P P A P 6 175 1050 0 0 1050 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   13 NANHI(Wife) MP-44-002-002-001/235-A OTHER लखापतेरी A A A A A A P 1 175 175 0 0 175 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   14 lalita bai(Wife) MP-44-002-002-001/238 SC लखापतेरी P P P P P A P 6 175 1050 0 0 1050 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   15 चरकी बाई(Wife) MP-44-002-002-001/240 SC लखापतेरी A A P A A A P 2 175 350 0 0 350 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   16 Shashi Bai(Wife) MP-44-002-002-001/245-A ST लखापतेरी A A A P A A A 1 175 175 0 0 175 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   17 गणेशीबाई(Wife) MP-44-002-002-001/258 OTHER लखापतेरी P P A P A A A 3 175 525 0 0 525 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   18 कुसुमबाई(Wife) MP-44-002-002-001/260 SC लखापतेरी P P P P P A A 5 175 875 0 0 875 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   19 मुन्नीबाई(Wife) MP-44-002-002-001/267 OTHER लखापतेरी P P P P P A P 6 175 1050 0 0 1050 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   20 शीला MP-44-002-002-001/115 ST लखापतेरी P P P P P A A 5 175 875 0 0 875 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   21 गुड्डी बार्इ्र(Self) MP-44-002-002-001/128 ST लखापतेरी P P P P P A P 6 175 1050 0 0 1050 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   22 Lalita bai Yadav(Wife) MP-44-002-002-001/136-A OTHER लखापतेरी P P P P P A P 6 175 1050 0 0 1050 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   23 मंगोबाई(Wife) MP-44-002-002-001/144 ST लखापतेरी P P P P P A P 6 175 1050 0 0 1050 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   24 ज्योति(Wife) MP-44-002-002-001/144-A ST लखापतेरी A A A A A A A 0 175 0 0 0 0 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179   25 सुभद्रा(Wife) MP-44-002-002-001/150 ST लखापतेरी P P P P P A A 5 175 875 0 0 875 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   26 विलसा बाई(Self) MP-44-002-002-001/161 ST लखापतेरी P P P P P A P 6 175 1050 0 0 1050 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   27 मवासी(Self) MP-44-002-002-001/167 ST लखापतेरी P P P P P A P 6 175 1050 0 0 1050 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   28 कत्तो(Wife) MP-44-002-002-001/167 ST लखापतेरी P P P P P A P 6 175 1050 0 0 1050 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   29 सुहद्री(Wife) MP-44-002-002-001/18 OTHER लखापतेरी P P P P P A P 6 175 1050 0 0 1050 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   30 Asha Bai(Wife) MP-44-002-002-001/183-A ST लखापतेरी P P P P P A P 6 175 1050 0 0 1050 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   31 मुन्नीबाई(Wife) MP-44-002-002-001/184 ST लखापतेरी P P P P P A P 6 175 1050 0 0 1050 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   32 changa(Self) MP-44-002-002-001/184-A OTHER लखापतेरी P P P P P A P 6 175 1050 0 0 1050 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   33 rajkumari(Wife) MP-44-002-002-001/184-A OTHER लखापतेरी P P P P P A P 6 175 1050 0 0 1050 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   34 BABLI(Wife) MP-44-002-002-001/298-A OTHER लखापतेरी P P P P P A P 6 175 1050 0 0 1050 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   35 माया(Self) MP-44-002-002-001/440 OTHER लखापतेरी P P A P A A A 3 175 525 0 0 525 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   36 रानी(Wife) MP-44-002-002-001/48 ST लखापतेरी P P P P P A P 6 175 1050 0 0 1050 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   37 गोमतीबाई(Wife) MP-44-002-002-001/49 OTHER लखापतेरी P P P P P A P 6 175 1050 0 0 1050 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   38 शिवानी(Wife) MP-44-002-002-001/49-B OTHER लखापतेरी A P P P P A A 4 175 700 0 0 700 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   39 श्यामबाई(Self) MP-44-002-002-001/54 OTHER लखापतेरी A P P P P A P 5 175 875 0 0 875 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   40 गेंदाबाई(Wife) MP-44-002-002-001/84 ST लखापतेरी P P A P A A A 3 175 525 0 0 525 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   41 धन्नो(Wife) MP-44-002-002-001/85 ST लखापतेरी P P P P P A P 6 175 1050 0 0 1050 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   42 माया(Wife) MP-44-002-002-001/87 ST लखापतेरी A P P P A A A 3 175 525 0 0 525 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   43 Prem bai(Wife) MP-44-002-002-001/89 ST लखापतेरी P P A P A A A 3 175 525 0 0 525 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   44 Bisarti(Wife) MP-44-002-002-001/94 ST लखापतेरी P P P P P A P 6 175 1050 0 0 1050 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL012179 Credited 04/06/2022   45 Rajjan(Self) MP-44-002-002-001/152-A ST लखापतेरी A P P P P A P 5 175 875 0 0 875 INDIAN BANK PIPRAUNDH IDIB000P655 1744002002WL012179 Credited 04/06/2022   46 Anusuiya(Wife) MP-44-002-002-001/152-A ST लखापतेरी A P P P P A P 5 175 875 0 0 875 INDIAN BANK PIPRAUNDH IDIB000P655 1744002002WL012179 Credited 04/06/2022   47 Vandana(Wife) MP-44-002-002-001/317-A OTHER लखापतेरी A P A A A A A 1 175 175 0 0 175 INDIAN BANK PIPRAUNDH IDIB000P655 1744002002WL012179 Credited 04/06/2022   48 anand lal(Self) MP-44-002-002-001/375-A OTHER लखापतेरी P P P P P A P 6 175 1050 0 0 1050 INDIAN BANK PIPRAUNDH IDIB000P655 1744002002WL012179 Credited 04/06/2022   49 पिंकी(Wife) MP-44-002-002-001/184-B ST लखापतेरी A A A A A A P 1 175 175 0 0 175 INDIAN BANK PIPRAUNDH IDIB000P655 1744002002WL012179 Credited 04/06/2022   50 सुशीला कुमारी(Wife) MP-44-002-002-001/76-A SC लखापतेरी A A P A A A P 2 175 350 0 0 350 AXIS BANK KATNI [MADHYA PRADESH] UTIB0000317 1744002002WL012179 Credited 04/06/2022   51 मुन्नालाल(Self) MP-44-002-002-001/205 ST लखापतेरी A P A A A A A 1 175 175 0 0 175 BANK OF INDIA MADHAVNAGAR BKID0009418 1744002002WL012179 Credited 04/06/2022   कुल हाजिरी 35 45 38 41 35 0 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2625 प्रदाय राशि अनुसूचित जनजाति 20300 प्रदाय राशि अन्य 16975

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39900 प्रति मजदुर औसत 782.353

कुल मानव दिवस : 228