मस्टर रोल संख्या : 325	तारीख से : 30/04/2020    तारीख को : 06/05/2020	: 51xx    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1744006010/WH/22012034439459	कार्य का नाम : तालाब बिस्तारी करण मंदिर के पास कचनारी (1744006010/WH/22012034439459)

Measurement Book Detail

MB NO.  3077        Page NO.  98

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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 माया बाई (Wife) MP-44-006-010-001/11-A ST कचनारी P P P P P P A 6 140 840 0 0 840       1744006WL001317 Credited 12/05/2020   2 कलीबाई(Wife) MP-44-006-010-001/50 ST कचनारी P P P P P P A 6 140 840 0 0 840 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744006WL001317 Credited 12/05/2020   3 लक्ष्मण सिंह(Self) MP-44-006-010-001/6 ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL001317 Credited 12/05/2020   4 चन्दो बाई(Wife) MP-44-006-010-001/40 ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL001317 Credited 12/05/2020   5 रामसिंह(Self) MP-44-006-010-001/24 ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL001317 Credited 12/05/2020   6 चमन बाई(Wife) MP-44-006-010-001/32 ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL001317 Credited 12/05/2020   7 जेठूसिंह(Others) MP-44-006-010-001/35 ST कचनारी A P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL001317 Credited 12/05/2020   8 लमिया बाइ्र(Wife) MP-44-006-010-001/14 ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL001317 Credited 12/05/2020   9 तुलसी बाई(Wife) MP-44-006-010-001/14-A ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL001317 Credited 12/05/2020   10 तुलसी(Wife) MP-44-006-010-001/15 ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL001317 Credited 12/05/2020   11 प्रेमसिंह(Self) MP-44-006-010-001/18 ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA siloudi 2226 1744006WL001317 Credited 12/05/2020   12 दीपा सिह्(Self) MP-44-006-010-001/19-A ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL001317 Credited 12/05/2020   13 धनसिंह(Self) MP-44-006-010-001/20 ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL001317 Credited 12/05/2020   14 जयकरण सिंह(Self) MP-44-006-010-001/21 ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL001317 Credited 12/05/2020   15 कौशिल्या बाई(Wife) MP-44-006-010-001/21 ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL001317 Credited 12/05/2020   16 Sandeep Singh(Self) MP-44-006-010-001/29-A ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL001317 Credited 12/05/2020   17 धरम सिह(Self) MP-44-006-010-001/37 ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL001317 Credited 12/05/2020   18 विपेन्द्र सिंह(Self) MP-44-006-010-001/45-B ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL001317 Credited 12/05/2020   19 जमनी बाई(Wife) MP-44-006-010-001/53 ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL001317 Credited 12/05/2020   20 गुलाव सिह्(Self) MP-44-006-010-001/36-A ST कचनारी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KUNDAM SBIN0013648 1744006WL001317 Credited 12/05/2020   21 Vshal Singh(Self) MP-44-006-010-001/55 OTHER कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL001317 Credited 12/05/2020   22 Budhiya Bai(Wife) MP-44-006-010-001/55 OTHER कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL001317 Credited 12/05/2020   23 सुभद्रा बाई(Wife) MP-44-006-010-001/7-A ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL001317 Credited 12/05/2020   24 रमीता पबाई(Wife) MP-44-006-010-001/4 ST कचनारी P P P A A A A 3 140 420 0 0 420 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL001317 Credited 12/05/2020   25 लल्लूसिंह(Self) MP-44-006-010-001/8 ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL001317 Credited 12/05/2020   26 Mango Bai(Wife) MP-44-006-010-001/55-A OTHER कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL001317 Credited 12/05/2020   27 सुक्को बाई(Wife) MP-44-006-010-001/45 ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL001317 Credited 12/05/2020   28 पार्वती बाई(Self) MP-44-006-010-001/35 ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL001317 Credited 12/05/2020   29 शान्ति बाई(Wife) MP-44-006-010-001/12 ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL001317 Credited 12/05/2020   30 जयमती बाई(Wife) MP-44-006-010-001/39-A ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL001317 Credited 12/05/2020   31 अनिल सिंह(Self) MP-44-006-010-001/33-B ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL001317 Credited 12/05/2020   32 गोली बाई(Wife) MP-44-006-010-001/21-A ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL001317 Credited 12/05/2020   33 सुनीता बाई(Wife) MP-44-006-010-001/49-A ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL001317 Credited 12/05/2020   34 सियाबाई(Wife) MP-44-006-010-001/37 ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL001317 Credited 12/05/2020   कुल हाजिरी 33 34 34 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25480 प्रदाय राशि अन्य 2520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28000 प्रति मजदुर औसत 823.5294

कुल मानव दिवस : 200