मस्टर रोल संख्या : 22015	तारीख से : 04/02/2022    तारीख को : 09/02/2022	: 1744002/2019-2020/83545/AS    स्वीकृति दिनॉंक : 17/01/2020
कार्य-संहित : 1744002002/WC/22012034504693	कार्य का नाम : RFR-Naveen talab Basaha har Lakhapatheri (1744002002/WC/22012034504693)

Measurement Book Detail

MB NO.  765        Page NO.  35

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 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 sajjan(Self) MP-44-002-002-001/205-A ST लखापतेरी P P P P P P 6 160 960 0 0 960 DENA BANK PADUA BKDN0811348 1744002002WL100650 Credited 25/02/2022   2 Nandni(Wife) MP-44-002-002-001/44-A OTHER लखापतेरी P P P P P P 6 160 960 0 0 960 DENA BANK PADUA BKDN0811348 1744002002WL100650 Credited 25/02/2022   3 राजकुमारी(Wife) MP-44-002-002-001/62 ST लखापतेरी P P P P P P 6 160 960 0 0 960 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002002WL100650 Credited 25/02/2022   4 सिया बाई MP-44-002-002-001/412-A ST लखापतेरी P P P P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002002WL100650 Credited 25/02/2022   5 सजय(Self) MP-44-002-002-001/62 ST लखापतेरी P P P A A A 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002002WL100650 Credited 25/02/2022   6 राजकुमारी(Wife) MP-44-002-002-001/8 ST लखापतेरी P P P P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002002WL100650 Credited 25/02/2022   7 roopa(Wife) MP-44-002-002-001/51-A OTHER लखापतेरी P P P P A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002002WL100650 Credited 25/02/2022   8 sushma dubey(Wife) MP-44-002-002-001/407 OTHER लखापतेरी P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA TEORI CBIN0282023 1744002002WL100650 Credited 25/02/2022   9 Aneeta yadav(Wife) MP-44-002-002-001/203-A OTHER लखापतेरी P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA TEORI CBIN0282023 1744002002WL100650 Credited 25/02/2022   10 Saroj(Wife) MP-44-002-002-001/199-B ST लखापतेरी P P P P P A 5 160 800 0 0 800 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL100650 Credited 25/02/2022   11 कैलासा(Wife) MP-44-002-002-001/2 OTHER लखापतेरी P P P P P P 6 160 960 0 0 960 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL100650 Credited 25/02/2022   12 Lalita bai Yadav(Wife) MP-44-002-002-001/136-A OTHER लखापतेरी P P P P P A 5 160 800 0 0 800 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL100650 Credited 25/02/2022   13 dropti bai(Wife) MP-44-002-002-001/142-A ST लखापतेरी P P P P P P 6 160 960 0 0 960 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL100650 Credited 25/02/2022   14 विलसा बाई(Self) MP-44-002-002-001/161 ST लखापतेरी P P P P A A 4 160 640 0 0 640 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL100650 Credited 25/02/2022   15 veeran(Self) MP-44-002-002-001/410-A OTHER लखापतेरी P P P P A P 5 160 800 0 0 800 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL100650 Credited 25/02/2022   16 मायाबाई(Wife) MP-44-002-002-001/59 OTHER लखापतेरी P P P P A P 5 160 800 0 0 800 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL100650 Credited 25/02/2022   17 gudiya bai(Wife) MP-44-002-002-001/205-A ST लखापतेरी P P P P P A 5 160 800 0 0 800 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL100650 Credited 25/02/2022   18 Heerasha Bai(Wife) MP-44-002-002-001/248-A ST लखापतेरी P P P P A P 5 160 800 0 0 800 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL100650 Credited 25/02/2022   19 दूजीबाई(Wife) MP-44-002-002-001/298 ST लखापतेरी P P P P A P 5 160 800 0 0 800 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL100650 Credited 25/02/2022   20 Kallu Bai(Wife) MP-44-002-002-001/305 ST लखापतेरी P P P P P P 6 160 960 0 0 960 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL100650 Credited 25/02/2022   21 धन्नो(Wife) MP-44-002-002-001/85 ST लखापतेरी P P P P P P 6 160 960 0 0 960 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL100650 Credited 25/02/2022   22 सुनिता MP-44-002-002-01/419 OTHER लखापतेरी P P P P A A 4 160 640 0 0 640 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL100650 Credited 25/02/2022   23 रज्जीबाई(Wife) MP-44-002-002-001/63 ST लखापतेरी P P P P P A 5 160 800 0 0 800 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL100650 Credited 25/02/2022   24 choti bai bhumiya(Wife) MP-44-002-002-001/72 ST लखापतेरी A P P A A A 2 160 320 0 0 320 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL100650 Credited 25/02/2022   25 चमेलीबाई(Wife) MP-44-002-002-001/162 ST लखापतेरी P P A A A A 2 160 320 0 0 320 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002002WL100650 Credited 25/02/2022   26 कोमल MP-44-002-002-001/412-A ST लखापतेरी P P P P P P 6 160 960 0 0 960 INDIAN BANK PIPRAUNDH IDIB000P655 1744002002WL100650 Credited 25/02/2022   27 Pooja(Wife) MP-44-002-002-001/305-A ST लखापतेरी P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA JABALPUR ROAD, KATNI UBIN0568210 1744002002WL100650 Credited 25/02/2022   28 मुन्नालाल(Self) MP-44-002-002-001/205 ST लखापतेरी P P A P P A 4 160 640 0 0 640 BANK OF INDIA MADHAVNAGAR BKID0009418 1744002002WL100650 Credited 25/02/2022   कुल हाजिरी 27 28 26 25 18 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15040 प्रदाय राशि अन्य 7520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22560 प्रति मजदुर औसत 805.7143

कुल मानव दिवस : 141