मस्टर रोल संख्या : 21018	तारीख से : 09/09/2021    तारीख को : 15/09/2021	: 1744006/2021-2022/347490/AS    स्वीकृति दिनॉंक : 20/06/2021
कार्य-संहित : 1744006010/WC/22012034778240	कार्य का नाम : CTR kantoor trench nirman karya gram Mukhas gram panchyat kachnari (1744006010/WC/22012034778240)

Measurement Book Detail

MB NO.  493        Page NO.  20

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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 आशीष सिंह(Grandson) MP-44-006-010-002/10 ST मझगवां P P P P P P A 6 170 1020 0 0 1020       1744006WL063055 Credited 22/09/2021   2 रोहित सिंह(Grandson) MP-44-006-010-002/10 ST मझगवां P P P P P P A 6 170 1020 0 0 1020       1744006WL063055 Credited 22/09/2021   3 जागेश सिंह(Self) MP-44-006-010-002/10-A ST मझगवां P P P P P P A 6 170 1020 0 0 1020       1744006WL063055 Credited 22/09/2021   4 राधा बाई(Wife) MP-44-006-010-002/10-A ST मझगवां P P P P P P A 6 170 1020 0 0 1020       1744006WL063055 Credited 22/09/2021   5 हरभजन(Son) MP-44-006-010-002/10-A ST मझगवां P P P P P P A 6 170 1020 0 0 1020       1744006WL063055 Credited 22/09/2021   6 प्रहलाद(Son) MP-44-006-010-002/10-A ST मझगवां P P P P P P A 6 170 1020 0 0 1020       1744006WL063055 Credited 22/09/2021   7 मदन सिंह(Self) MP-44-006-010-002/1-D ST मझगवां P P P P P P A 6 170 1020 0 0 1020       1744006WL063055 Credited 22/09/2021   8 रीनू बाई(Wife) MP-44-006-010-002/1-D ST मझगवां P P P P P P A 6 170 1020 0 0 1020       1744006WL063055 Credited 22/09/2021   9 अनिल कुमार(Self) MP-44-006-010-002/54-C ST मझगवां P P P P P P A 6 170 1020 0 0 1020       1744006WL063055 Credited 22/09/2021   10 काजल(Wife) MP-44-006-010-002/54-C ST मझगवां P P P P P P A 6 170 1020 0 0 1020       1744006WL063055 Credited 22/09/2021   11 रामबाई(Wife) MP-44-006-010-005/31 ST कारोपानी P P P P X X X 4 170 680 0 0 680       1744006WL063055 Credited 22/09/2021   12 मनोज सिंह(Son) MP-44-006-010-005/31 ST कारोपानी P P P P P P A 6 170 1020 0 0 1020       1744006WL063055 Credited 22/09/2021   13 राजेंद्र सिंह(Self) MP-44-006-010-002/38-C ST मझगवां P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK KATNI PUNB0026300 1744006WL063055 Credited 22/09/2021   14 सुशीला बाई(Wife) MP-44-006-010-002/38-C ST मझगवां P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK KATNI PUNB0026300 1744006WL063055 Credited 22/09/2021   15 सरला(Wife) MP-44-006-010-002/38-D OTHER मझगवां P P P P P P A 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744006WL074716 Credited 23/12/2021   16 संदीप सिंह(Self) MP-44-006-010-002/38-D OTHER मझगवां P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK DASHARMAN BKID0NAMRGB 1744006WL074716 Credited 23/12/2021   17 दरवारी लाल(Self) MP-44-006-010-002/70-A OTHER मझगवां P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK DASHARMAN BKID0NAMRGB 1744006WL063055 Credited 23/10/2021   18 शांति बाई(Wife) MP-44-006-010-002/70-A OTHER मझगवां P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK DASHARMAN BKID0NAMRGB 1744006WL063055 Credited 23/10/2021   19 प्रमोद सिंह(Self) MP-44-006-010-002/40-C ST मझगवां P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   20 माया बाई(Wife) MP-44-006-010-002/40-C ST मझगवां P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   21 सीता बाई(Wife) MP-44-006-010-005/1-A ST कारोपानी P P P P X X X 4 170 680 0 0 680 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   22 मुकेश सिंह(Self) MP-44-006-010-005/11 ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   23 सिया बाई(Wife) MP-44-006-010-005/11 ST कारोपानी P P P P X X X 4 170 680 0 0 680 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   24 जवाहर सिंह(Self) MP-44-006-010-002/10 ST मझगवां P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL063055 Credited 22/09/2021   25 बल्लू सिंह(Self) MP-44-006-010-002/27-B ST मझगवां P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   26 जयकरण(Self) MP-44-006-010-002/36 ST मझगवां P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   27 जीराबाई(Wife) MP-44-006-010-002/36 ST मझगवां P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   28 सिया बाई(Wife) MP-44-006-010-002/37-A ST मझगवां P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   29 श्यामलाल(Self) MP-44-006-010-005/30 SC कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 23/09/2021   30 प्यारेलाल(Self) MP-44-006-010-005/9 ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   31 सरोज बाई(Wife) MP-44-006-010-005/9 ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   32 निरंजन सिंह(Self) MP-44-006-010-005/21 ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   33 नन्नो बाइ्र(Wife) MP-44-006-010-005/21 ST कारोपानी P P P P X X X 4 170 680 0 0 680 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   34 सुमंत्रा बाई(Self) MP-44-006-010-005/27-A ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   35 मन्तीबाई(Wife) MP-44-006-010-005/28 ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   36 Shyam Bai(Wife) MP-44-006-010-005/30 SC कारोपानी P P P P X X X 4 170 680 0 0 680 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 23/09/2021   37 Sukhdev(Self) MP-44-006-010-005/19-A ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   38 Ganeshi Bai(Wife) MP-44-006-010-005/19-A ST कारोपानी P P P P X X X 4 170 680 0 0 680 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   39 राजीव कुमार(Self) MP-44-006-010-002/37-A ST मझगवां P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   40 श्याम सिंह(Self) MP-44-006-010-002/26-A ST मझगवां P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   41 लक्ष्मी बाई(Wife) MP-44-006-010-005/27-B ST कारोपानी P P P P X X X 4 170 680 0 0 680 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   42 भगवानदास(Self) MP-44-006-010-002/26 ST मझगवां P P P P X X X 4 170 680 0 0 680 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063055 Credited 22/09/2021   43 अंजनी बाई वरकड़े(Wife) MP-44-006-010-002/26-A ST मझगवां P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   44 शारदा(Sister) MP-44-006-010-002/70-B ST मझगवां P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   45 कमलेश(Self) MP-44-006-010-002/70-B ST मझगवां P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   46 मनीषा(Wife) MP-44-006-010-002/70-B ST मझगवां P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   47 सुकलाल सिह(Husband) MP-44-006-010-005/27-A ST कारोपानी P P P P X X X 4 170 680 0 0 680 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   48 श्याम लाल(Self) MP-44-006-010-005/15-A ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   49 आशा बाई(Wife) MP-44-006-010-005/15-A ST कारोपानी P P P P X X X 4 170 680 0 0 680 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   50 Kailash Singh(Self) MP-44-006-010-005/28-A ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   51 रामवती बाई(Wife) MP-44-006-010-005/14-A ST कारोपानी P P P P X X X 4 170 680 0 0 680 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   52 Omprakash(Self) MP-44-006-010-002/11-D ST मझगवां P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   53 Chaman Bai(Wife) MP-44-006-010-002/11-D ST मझगवां P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   54 रवि सिंह(Self) MP-44-006-010-005/34-A ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   55 रजनी बाई(Wife) MP-44-006-010-005/34-A ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL063055 Credited 22/09/2021   56 राजेन्द्र सिंह(Self) MP-44-006-010-002/37-C ST मझगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA TANDON COMPLEX, DAMOH SBIN0030249 1744006WL063055 Credited 22/09/2021   57 शशि बाई(Wife) MP-44-006-010-002/37-C ST मझगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA TANDON COMPLEX, DAMOH SBIN0030249 1744006WL063055 Credited 22/09/2021   58 प्रकाश सिह(Self) MP-44-006-010-005/14-A ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006WL063055 Credited 22/09/2021   59 सैलेश सिंह(Son) MP-44-006-010-002/11 ST मझगवां P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA CIVIL LINES BKID0009402 1744006WL063055 Credited 22/09/2021   कुल हाजिरी 59 59 59 59 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1700 प्रदाय राशि अनुसूचित जनजाति 50660 प्रदाय राशि अन्य 4080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56440 प्रति मजदुर औसत 956.6102

कुल मानव दिवस : 332