मस्टर रोल संख्या : 16273	तारीख से : 24/07/2018    तारीख को : 30/07/2018	: 2438    स्वीकृति दिनॉंक : 20/06/2014
कार्य-संहित : 1744002/WC/9993653932	कार्य का नाम : talab vistarikaran ghanghri kala (1744002/WC/9993653932)

Measurement Book Detail

MB NO.  1112        Page NO.  51

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 मनसुख(Self) MP-44-002-038-001/354 SC घंघरीकला P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002WL067181 Credited 09/08/2018   2 vishnu patel(Self) MP-44-002-038-001/12-D OTHER घंघरीकला P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002WL067181 Credited 07/08/2018   3 गुल्लो(Wife) MP-44-002-038-001/313 ST घंघरीकला P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002WL067181 Credited 09/08/2018   4 GULAB BAI BHUMIYA(Wife) MP-44-002-038-001/331 ST घंघरीकला P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002WL067181 Credited 07/08/2018   5 sukhdev(Self) MP-44-002-038-001/794 OTHER घंघरीकला P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002WL067181 Credited 07/08/2018   6 OMPRAKASH(Self) MP-44-002-038-001/795 OTHER घंघरीकला P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002WL067181 Credited 07/08/2018   7 ROSHANI(Wife) MP-44-002-038-001/795 OTHER घंघरीकला P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002WL067181 Credited 07/08/2018   8 narayan kumar patel(Self) MP-44-002-038-001/772 OTHER घंघरीकला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA KATNI BARB0DBKATN 1744002WL067181 Credited 09/08/2018   9 बाबूजी(Self) MP-44-002-038-001/225 OTHER घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CORPORATION BANK KATNI (MADHYA PRADESH) CORP0001316 1744002WL067181 Credited 09/08/2018   10 vimla bai(Wife) MP-44-002-039-001/6 ST खडौला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KATNI CNRB0002545 1744002WL067181 Credited 07/08/2018   11 सीतारानी(Wife) MP-44-002-039-001/64 ST खडौला A A A A A A A 0 174 0 0 0 0 CANARA BANK KATNI CNRB0002545 1744002WL067181   12 परषोत्तम(Self) MP-44-002-038-001/336 SC घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK katni 2545 1744002WL067181 Credited 07/08/2018   13 द्रोपती(Wife) MP-44-002-039-001/95 SC खडौला P P X X X X X 2 174 348 0 0 348 CANARA BANK KATNI CNRB0002545 1744002WL067181 Credited 09/08/2018   14 मन्तो बाई(Wife) MP-44-002-039-001/190 SC खडौला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK katni 2545 1744002WL067181 Credited 07/08/2018   15 विटन(Wife) MP-44-002-039-001/42 OTHER खडौला P P X X X X X 2 174 348 0 0 348 CANARA BANK KATNI CNRB0002545 1744002WL067181 Credited 09/08/2018   16 घसीटा(Self) MP-44-002-038-001/98 ST घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KATNI 2545 1744002WL067181 Credited 09/08/2018   17 वीवी बाई(Wife) MP-44-002-038-001/98 ST घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KATNI CNRB0002545 1744002WL067181 Credited 09/08/2018   18 बंसत MP-44-002-038-004/683 OTHER खडोैली P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KATNI 2545 1744002WL067181 Credited 09/08/2018   19 जगननाथ(Self) MP-44-002-039-001/146-A SC खडौला P P P P P X X 5 174 870 0 0 870 CANARA BANK KATNI CNRB0002545 1744002WL067181 Credited 07/08/2018   20 बूटूबाई(Wife) MP-44-002-038-001/316 SC घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KATNI CNRB0002545 1744002WL067181 Credited 07/08/2018   21 सग्गी(Wife) MP-44-002-038-001/111 ST घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KATNI 2545 1744002WL067181 Credited 09/08/2018   22 उर्मिला(Wife) MP-44-002-038-001/193 SC घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KATNI CNRB0002545 1744002WL067181 Credited 07/08/2018   23 जग्गो(Wife) MP-44-002-038-001/214 ST घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK katni 2545 1744002WL067181 Credited 09/08/2018   24 गोमती(Wife) MP-44-002-038-001/220 SC घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK katni 2545 1744002WL067181 Credited 07/08/2018   25 sonu patel(Self) MP-44-002-038-001/773 OTHER घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KATNI CNRB0002545 1744002WL067181 Credited 09/08/2018   26 HARENDRA KUMAR PATEL(Self) MP-44-002-038-001/785 OTHER घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KATNI CNRB0002545 1744002WL067181 Credited 09/08/2018   27 chhatrapal(Self) MP-44-002-038-001/688 OTHER घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KATNI CNRB0002545 1744002WL067181 Credited 09/08/2018   28 कल्‍पना MP-44-002-038-001/741 OTHER घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK katni 2545 1744002WL067181 Credited 09/08/2018   29 सतीश(Son) MP-44-002-038-001/745 OTHER घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK katni 2545 1744002WL067181 Credited 09/08/2018   30 संगीता पटेल(Self) MP-44-002-038-001/751 OTHER घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KATNI 2545 1744002WL067181 Credited 09/08/2018   31 कैलाश(Self) MP-44-002-038-001/128 OTHER घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KATNI CNRB0002545 1744002WL067181 Credited 09/08/2018   32 रामस्वरूप(Self) MP-44-002-038-001/131 OTHER घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK katni 2545 1744002WL067181 Credited 07/08/2018   33 ममता(Wife) MP-44-002-038-001/149 ST घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK katni 2545 1744002WL067181 Credited 07/08/2018   34 शिवकुमार(Self) MP-44-002-038-001/156 OTHER घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK katni 2545 1744002WL067181 Credited 09/08/2018   35 बहादुर(Self) MP-44-002-038-001/159 SC घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK katni 2545 1744002WL067181 Credited 07/08/2018   36 NARAYAN PATEL(Self) MP-44-002-038-001/16-D OTHER घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KATNI CNRB0002545 1744002WL067181 Credited 07/08/2018   37 भागवती(Wife) MP-44-002-038-001/236 SC घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK katni 2545 1744002WL067181 Credited 07/08/2018   38 मुन्ना(Self) MP-44-002-038-001/241 SC घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK katni 2545 1744002WL067181 Credited 09/08/2018   39 कल्लूबाई(Wife) MP-44-002-038-001/265 ST घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK katni 2545 1744002WL067181 Credited 07/08/2018   40 तिज्जो(Wife) MP-44-002-038-001/266 ST घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK katni 2545 1744002WL067181 Credited 09/08/2018   41 रघुवीर(Self) MP-44-002-038-001/282 OTHER घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KATNI CNRB0002545 1744002WL067181 Credited 07/08/2018   42 सुगराम(Self) MP-44-002-038-001/283 OTHER घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK katni 2545 1744002WL067181 Credited 09/08/2018   43 माया(Wife) MP-44-002-038-001/290 SC घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK katni 2545 1744002WL067181 Credited 07/08/2018   44 सुखराम(Self) MP-44-002-038-001/300 OTHER घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK katni 2545 1744002WL067181 Credited 09/08/2018   45 लीलाबाइ्र(Wife) MP-44-002-038-001/309 SC घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK katni 2545 1744002WL067181 Credited 07/08/2018   46 मीराबाई(Wife) MP-44-002-038-001/310 SC घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK katni 2545 1744002WL067181 Credited 09/08/2018   47 ममता(Wife) MP-44-002-038-001/311 SC घंघरीकला A A A A A A A 0 174 0 0 0 0 CANARA BANK katni 2545 1744002WL067181   48 चैती(Self) MP-44-002-038-001/312 ST घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK katni 2545 1744002WL067181 Credited 09/08/2018   49 प्रेम(Wife) MP-44-002-038-001/355 SC घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK katni 2545 1744002WL067181 Credited 07/08/2018   50 हंसी(Wife) MP-44-002-038-001/356 SC घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK katni 2545 1744002WL067181 Credited 09/08/2018   51 मैकी(Wife) MP-44-002-038-001/357 SC घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK katni 2545 1744002WL067181 Credited 09/08/2018   52 छोटी(Wife) MP-44-002-038-001/377 ST घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK katni 2545 1744002WL067181 Credited 07/08/2018   53 श्यामलाल(Self) MP-44-002-038-001/379 SC घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KATNI CNRB0002545 1744002WL067181 Credited 07/08/2018   54 Goli Choudhari(Self) MP-44-002-038-001/386-A SC घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KATNI CNRB0002545 1744002WL067181 Credited 07/08/2018   55 पन्नू(Self) MP-44-002-038-001/46 ST घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KATNI 2545 1744002WL067181 Credited 09/08/2018   56 बारू(Wife) MP-44-002-038-001/46 ST घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KATNI 2545 1744002WL067181 Credited 07/08/2018   57 दुखी लाल(Self) MP-44-002-038-001/48 ST घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KATNI 2545 1744002WL067181 Credited 07/08/2018   58 गीता(Wife) MP-44-002-038-001/48 ST घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KATNI 2545 1744002WL067181 Credited 09/08/2018   59 गनेशा(Self) MP-44-002-038-001/56 ST घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KATNI 2545 1744002WL067181 Credited 09/08/2018   60 दसिया(Wife) MP-44-002-038-001/56 ST घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KATNI 2545 1744002WL067181 Credited 09/08/2018   61 कालू(Self) MP-44-002-038-001/57 ST घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KATNI 2545 1744002WL067181 Credited 07/08/2018   62 फूल बाई(Wife) MP-44-002-038-001/57 ST घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KATNI CNRB0002545 1744002WL067181 Credited 09/08/2018   63 sekhlal MP-44-002-038-001/646 OTHER घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KATNI CNRB0002545 1744002WL067181 Credited 07/08/2018   64 नन्‍ही MP-44-002-038-001/646 OTHER घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KATNI CNRB0002545 1744002WL067181 Credited 09/08/2018   65 द्रोपती(Wife) MP-44-002-038-001/173 SC घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK katni 2545 1744002WL067181 Credited 09/08/2018   66 मेवालाल(Self) MP-44-002-038-001/155 OTHER घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KATNI CNRB0002545 1744002WL067181 Credited 09/08/2018   67 शांति(Wife) MP-44-002-038-001/335 SC घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK katni 2545 1744002WL067181 Credited 07/08/2018   68 नरेश(Self) MP-44-002-038-001/112 ST घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KATNI 2545 1744002WL067181 Credited 07/08/2018   69 राजू(Self) MP-44-002-038-001/226 OTHER घंघरीकला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KATNI CNRB0002545 1744002WL067181 Credited 07/08/2018   70 लक्ष्‍मी MP-44-002-039-001/183 OTHER खडौला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KATNI CNRB0002545 1744002WL067181 Credited 07/08/2018   71 केशकली MP-44-002-039-001/44 OTHER खडौला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK katni 2545 1744002WL067181 Credited 09/08/2018   72 KESHAR MP-44-002-039-001/65 ST खडौला P P P P P X X 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL067181 Credited 09/08/2018   73 somvati bhumiya(Wife) MP-44-002-038-001/654 SC घंघरीकला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KATNI SBIN0000405 1744002WL067181 Credited 09/08/2018   74 Komal(Self) MP-44-002-038-001/8-A OTHER घंघरीकला P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KATNI BKID0009413 1744002WL067181 Credited 09/08/2018   75 गेसाबाई(Wife) MP-44-002-039-001/223 SC खडौला P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KATNI BKID0009413 1744002WL067181 Credited 09/08/2018   कुल हाजिरी 73 73 71 71 71 69 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 23142 प्रदाय राशि अनुसूचित जनजाति 22794 प्रदाय राशि अन्य 28536

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 74472 प्रति मजदुर औसत 992.96

कुल मानव दिवस : 428