मस्टर रोल संख्या : 26916	तारीख से : 21/11/2018    तारीख को : 27/11/2018	: 67.    स्वीकृति दिनॉंक : 29/10/2017
कार्य-संहित : 1744002038/RC/22012034304786	कार्य का नाम : KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)

Measurement Book Detail

MB NO.  4521        Page NO.  28

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 प्रेम बाई भुमिया(Wife) MP-44-002-038-001/34 ST घंघरीकला P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL125794 Credited 04/12/2018   2 शन्ति बाई भुमिया(Wife) MP-44-002-038-001/33 ST घंघरीकला P P P P P P A 6 145 870 0 0 870 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002038WL125794 Credited 04/12/2018   3 दसोदा(Mother) MP-44-002-038-001/33 ST घंघरीकला P P P P P P A 6 145 870 0 0 870 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002038WL125794 Credited 04/12/2018   4 rakesh(Husband) MP-44-002-038-001/361 OTHER घंघरीकला P P P P P P A 6 145 870 0 0 870 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002038WL125794 Credited 04/12/2018   5 rani bai(Wife) MP-44-002-038-001/721 OTHER घंघरीकला A X X X X X X 0 0 0 0 0 0 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002038WL125794   6 GEETA BAI BHUMIYA(Wife) MP-44-002-038-001/783 ST घंघरीकला A P P P P P A 5 145 725 0 0 725 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002038WL125794 Credited 04/12/2018   7 बाई भुमिया(Wife) MP-44-002-038-001/694-A ST घंघरीकला A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL125794   8 puspa bai rajak(Self) MP-44-002-038-001/360-A OTHER घंघरीकला P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL125794 Credited 04/12/2018   9 कलावती(Wife) MP-44-002-038-001/52 ST घंघरीकला P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL125794 Credited 04/12/2018   10 छोेटी(Wife) MP-44-002-038-001/55 ST घंघरीकला A X X X X X X 0 0 0 0 0 0 CANARA BANK KATNI CNRB0002545 1744002038WL125794   11 प्रहलाद(Self) MP-44-002-038-001/60 ST घंघरीकला P P P P P P A 6 145 870 0 0 870 CANARA BANK KATNI 2545 1744002038WL125794 Credited 04/12/2018   12 गोविंद(Self) MP-44-002-038-001/62 ST घंघरीकला P P P P P P A 6 145 870 0 0 870 CANARA BANK KATNI 2545 1744002038WL125794 Credited 04/12/2018   13 पुत्ती(Wife) MP-44-002-038-001/63 ST घंघरीकला A A P P P P A 4 145 580 0 0 580 CANARA BANK KATNI 2545 1744002038WL125794 Credited 04/12/2018   14 Nanda(Daughter) MP-44-002-038-001/645 OTHER घंघरीकला A A A A A A A 0 0 0 0 0 0 CANARA BANK katni 2545 1744002038WL125794   15 रतनाकोल(Self) MP-44-002-038-001/657 OTHER घंघरीकला A A A A A A A 0 0 0 0 0 0 CANARA BANK KATNI CNRB0002545 1744002038WL125794   16 अंजो(Wife) MP-44-002-038-001/657 OTHER घंघरीकला P P P P P P A 6 145 870 0 0 870 CANARA BANK katni 2545 1744002038WL125794 Credited 04/12/2018   17 सखी बाई(Wife) MP-44-002-038-001/66 ST घंघरीकला A X X X X X X 0 0 0 0 0 0 CANARA BANK KATNI 2545 1744002038WL125794   18 इन्‍द्रा MP-44-002-038-001/662 OTHER घंघरीकला P P P P P P A 6 145 870 0 0 870 CANARA BANK katni 2545 1744002038WL125794 Credited 04/12/2018   19 Ravi(Son) MP-44-002-038-001/690 OTHER घंघरीकला X A A A A A A 0 0 0 0 0 0 CANARA BANK KATNI CNRB0002545 1744002038WL125794   20 सवित्री(Wife) MP-44-002-038-001/382 OTHER घंघरीकला P P P P P P A 6 145 870 0 0 870 CANARA BANK KATNI CNRB0002545 1744002038WL125794 Credited 04/12/2018   21 नन्ही(Wife) MP-44-002-038-001/43 ST घंघरीकला P P P P P P A 6 145 870 0 0 870 CANARA BANK KATNI 2545 1744002038WL125794 Credited 04/12/2018   22 मैदा बाई(Wife) MP-44-002-038-001/44 ST घंघरीकला P P P P P P A 6 145 870 0 0 870 CANARA BANK KATNI 2545 1744002038WL125794 Credited 04/12/2018   23 बारू(Wife) MP-44-002-038-001/46 ST घंघरीकला A P P P P P A 5 145 725 0 0 725 CANARA BANK KATNI 2545 1744002038WL125794 Credited 04/12/2018   24 सिंचो बाई(Wife) MP-44-002-038-001/47 ST घंघरीकला P P P P P P A 6 145 870 0 0 870 CANARA BANK KATNI 2545 1744002038WL125794 Credited 04/12/2018   25 गुड्डी(Wife) MP-44-002-038-001/49 ST घंघरीकला A P P P P P A 5 145 725 0 0 725 CANARA BANK KATNI 2545 1744002038WL125794 Credited 04/12/2018   26 श्याम(Self) MP-44-002-038-001/51 ST घंघरीकला P P P P P P A 6 145 870 0 0 870 CANARA BANK KATNI CNRB0002545 1744002038WL125794 Credited 04/12/2018   27 श्याम लाल(Self) MP-44-002-038-001/34 ST घंघरीकला A X X X X X X 0 0 0 0 0 0 CANARA BANK KATNI 2545 1744002038WL125794   28 सुहद्रा(Self) MP-44-002-038-001/360 OTHER घंघरीकला A A A A A A A 0 0 0 0 0 0 CANARA BANK KATNI CNRB0002545 1744002038WL125794   29 गुना(Wife) MP-44-002-038-001/292 OTHER घंघरीकला A X X X X X X 0 0 0 0 0 0 CANARA BANK KATNI CNRB0002545 1744002038WL125794   30 राजू(Self) MP-44-002-038-001/3 ST घंघरीकला A P P P P P A 5 145 725 0 0 725 CANARA BANK KATNI 2545 1744002038WL125794 Credited 04/12/2018   31 प्रेमबाई(Wife) MP-44-002-038-001/3 ST घंघरीकला A P P P P P A 5 145 725 0 0 725 CANARA BANK KATNI 2545 1744002038WL125794 Credited 04/12/2018   32 आशा बाई(Wife) MP-44-002-038-001/31 ST घंघरीकला A X X X X X X 0 0 0 0 0 0 CANARA BANK KATNI 2545 1744002038WL125794   33 गनिशिया(Wife) MP-44-002-038-001/32 ST घंघरीकला A P P P P P A 5 145 725 0 0 725 CANARA BANK KATNI CNRB000254 1744002038WL125794 Credited 04/12/2018   34 श्यामलाल(Self) MP-44-002-038-001/320 OTHER घंघरीकला P P P P P P A 6 145 870 0 0 870 CANARA BANK katni 2545 1744002038WL125794 Credited 04/12/2018   35 मंगोबाई(Wife) MP-44-002-038-001/1 ST घंघरीकला P A P P P P A 5 145 725 0 0 725 CANARA BANK KATNI 2545 1744002038WL125794 Credited 04/12/2018   36 कोशा(Wife) MP-44-002-038-001/101 ST घंघरीकला X P P P P P A 5 145 725 0 0 725 CANARA BANK KATNI 2545 1744002038WL125794 Credited 04/12/2018   37 बसोरी(Self) MP-44-002-038-001/11 ST घंघरीकला P P P P P P A 6 145 870 0 0 870 CANARA BANK KATNI 2545 1744002038WL125794 Credited 04/12/2018   38 बैसखिया(Wife) MP-44-002-038-001/11 ST घंघरीकला P P P P P P A 6 145 870 0 0 870 CANARA BANK KATNI 2545 1744002038WL125794 Credited 04/12/2018   39 गलगलिया(Wife) MP-44-002-038-001/13 ST घंघरीकला A P A A P A A 2 145 290 0 0 290 CANARA BANK KATNI 2545 1744002038WL125794 Credited 04/12/2018   40 भीमसिंह(Self) MP-44-002-038-001/157 ST घंघरीकला P P P P P P A 6 145 870 0 0 870 CANARA BANK KATNI 2545 1744002038WL125794 Credited 04/12/2018   41 अनंसंईया(Wife) MP-44-002-038-001/157 ST घंघरीकला P P P P P P A 6 145 870 0 0 870 CANARA BANK KATNI CNRB0002545 1744002038WL125794 Credited 04/12/2018   42 छोटीबाई(Self) MP-44-002-038-001/16 ST घंघरीकला P P P P P P A 6 145 870 0 0 870 CANARA BANK KATNI 2545 1744002038WL125794 Credited 04/12/2018   43 चम्मू(Self) MP-44-002-038-001/2 ST घंघरीकला P P P P P P A 6 145 870 0 0 870 CANARA BANK KATNI 2545 1744002038WL125794 Credited 04/12/2018   44 अजय(Self) MP-44-002-038-001/260 OTHER घंघरीकला A X X X X X X 0 0 0 0 0 0 CANARA BANK KATNI CNRB0002545 1744002038WL125794   45 सोमवती(Wife) MP-44-002-038-001/260 OTHER घंघरीकला P P A P P P A 5 145 725 0 0 725 CANARA BANK katni 2545 1744002038WL125794 Credited 04/12/2018   46 सन्‍जो(Self) MP-44-002-038-001/699 OTHER घंघरीकला X P P P P P A 5 145 725 0 0 725 CANARA BANK katni 2545 1744002038WL125794 Credited 04/12/2018   47 रघुवीर(Son) MP-44-002-038-001/701 OTHER घंघरीकला A X X X X X X 0 0 0 0 0 0 CANARA BANK katni 2545 1744002038WL125794   48 राम जनी(Wife) MP-44-002-038-001/71 ST घंघरीकला P P P P P P A 6 145 870 0 0 870 CANARA BANK KATNI 2545 1744002038WL125794 Credited 04/12/2018   49 ज्ञान बाई(Wife) MP-44-002-038-001/72 ST घंघरीकला A X X X X X X 0 0 0 0 0 0 CANARA BANK KATNI CNRB0002545 1744002038WL125794   50 वन्दो(Wife) MP-44-002-038-001/73 ST घंघरीकला P P P P P P A 6 145 870 0 0 870 CANARA BANK KATNI 2545 1744002038WL125794 Credited 04/12/2018   51 कल्‍पना MP-44-002-038-001/741 OTHER घंघरीकला X P P P P P A 5 145 725 0 0 725 CANARA BANK katni 2545 1744002038WL125794 Credited 04/12/2018   52 सतीश(Son) MP-44-002-038-001/745 OTHER घंघरीकला P P P P P P A 6 145 870 0 0 870 CANARA BANK katni 2545 1744002038WL125794 Credited 04/12/2018   53 HARENDRA KUMAR PATEL(Self) MP-44-002-038-001/785 OTHER घंघरीकला X P P P P P A 5 145 725 0 0 725 CANARA BANK KATNI CNRB0002545 1744002038WL125794 Credited 04/12/2018   54 भूरी(Wife) MP-44-002-038-001/79 ST घंघरीकला A X X X X X X 0 0 0 0 0 0 CANARA BANK KATNI CNRB0002545 1744002038WL125794   55 मुलाबाई(Wife) MP-44-002-038-001/8 ST घंघरीकला X A P P P P A 4 145 580 0 0 580 CANARA BANK KATNI 2545 1744002038WL125794 Credited 04/12/2018   56 मदारी(Self) MP-44-002-038-001/86 ST घंघरीकला X P P P P P A 5 145 725 0 0 725 CANARA BANK katni 2545 1744002038WL125794 Credited 04/12/2018   57 सुमेराृ(Self) MP-44-002-038-001/87 ST घंघरीकला X P P P P P A 5 145 725 0 0 725 CANARA BANK KATNI 2545 1744002038WL125794 Credited 04/12/2018   58 खेल बाई(Wife) MP-44-002-038-001/88 ST घंघरीकला P P P P P P A 6 145 870 0 0 870 CANARA BANK KATNI 2545 1744002038WL125794 Credited 04/12/2018   59 शीला(Wife) MP-44-002-038-001/95 ST घंघरीकला A A P P P P A 4 145 580 0 0 580 CANARA BANK KATNI 2545 1744002038WL125794 Credited 04/12/2018   60 राजकुमारी(Wife) MP-44-002-038-001/97 ST घंघरीकला A A A A A A A 0 0 0 0 0 0 CANARA BANK KATNI 2545 1744002038WL125794   61 सज्‍जो बाई(Wife) MP-44-002-038-001/649 OTHER घंघरीकला X P P P P P A 5 145 725 0 0 725 CANARA BANK KATNI CNRB0002545 1744002038WL125794 Credited 04/12/2018   62 बल्लू(Self) MP-44-002-038-001/292 OTHER घंघरीकला P P P P P P A 6 145 870 0 0 870 INDIAN BANK Jhukehi IDIB000J608 1744002038WL125794 Credited 04/12/2018   कुल हाजिरी 29 42 44 45 46 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25810 प्रदाय राशि अन्य 10585

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36395 प्रति मजदुर औसत 587.0161

कुल मानव दिवस : 251