मस्टर रोल संख्या : 3725	तारीख से : 28/06/2017    तारीख को : 04/07/2017	: 6c    स्वीकृति दिनॉंक : 05/05/2017
कार्य-संहित : 1744002038/DP/22012034240295	कार्य का नाम : हाई स्कूल के पास वृक्षारोपण (1744002038/DP/22012034240295)

Measurement Book Detail

MB NO.  1160        Page NO.  5

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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 MOHNI YADAV(Wife) MP-44-002-038-001/19-C OTHER घंघरीकला P P P P P P A 6 90 540 0 0 540 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002038WL016425 Credited 11/07/2017   2 CHEDI LAL YADAV(Self) MP-44-002-038-001/19-C OTHER घंघरीकला P P P P P P A 6 90 540 0 0 540 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002038WL016425 Credited 11/07/2017   3 दुअसिया(Wife) MP-44-002-038-001/330 ST घंघरीकला P P P P P P A 6 90 540 0 0 540 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002038WL016425 Credited 11/07/2017   4 RATNIYA(Wife) MP-44-002-038-001/80-A SC घंघरीकला P P P P P P A 6 90 540 0 0 540 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002038WL016425 Credited 11/07/2017   5 RAMKUMAR(Self) MP-44-002-038-001/80-A SC घंघरीकला P P P P P P A 6 90 540 0 0 540 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL016425 Credited 11/07/2017   6 manjo Bai choudhari(Wife) MP-44-002-038-001/658 OTHER घंघरीकला P P P P A A A 4 90 360 0 0 360 CANARA BANK KATNI CNRB0002545 1744002038WL016425 Credited 11/07/2017   7 genda MP-44-002-038-001/681 OTHER घंघरीकला P P P P P A A 5 90 450 0 0 450 CANARA BANK KATNI CNRB0002545 1744002038WL016425 Credited 11/07/2017   8 ममता(Wife) MP-44-002-038-001/149 ST घंघरीकला X P P P P P A 5 90 450 0 0 450 CANARA BANK katni 2545 1744002038WL016425 Credited 11/07/2017   9 कल्लूबाई(Wife) MP-44-002-038-001/336 SC घंघरीकला P P P P P P A 6 90 540 0 0 540 CANARA BANK KATNI CNRB0002545 1744002038WL016425 Credited 11/07/2017   10 गुड्डी(Wife) MP-44-002-038-001/340 ST घंघरीकला P P P P P P A 6 90 540 0 0 540 CANARA BANK katni 2545 1744002038WL016425 Credited 11/07/2017   11 वरिया(Wife) MP-44-002-038-001/353 SC घंघरीकला P P P P P P A 6 90 540 0 0 540 CANARA BANK katni 2545 1744002038WL016425 Credited 11/07/2017   12 हंसी(Wife) MP-44-002-038-001/356 SC घंघरीकला A A P P P A A 3 90 270 0 0 270 CANARA BANK katni 2545 1744002038WL016425 Credited 11/07/2017   13 मैकी(Wife) MP-44-002-038-001/357 SC घंघरीकला P P P P P P A 6 90 540 0 0 540 CANARA BANK katni 2545 1744002038WL016425 Credited 11/07/2017   14 सवित्री(Wife) MP-44-002-038-001/382 OTHER घंघरीकला P P P P P P A 6 90 540 0 0 540 CANARA BANK KATNI CNRB0002545 1744002038WL016425 Credited 11/07/2017   15 Goli Choudhari(Self) MP-44-002-038-001/386-A SC घंघरीकला P P P P P P A 6 90 540 0 0 540 CANARA BANK KATNI CNRB0002545 1744002038WL016425 Credited 11/07/2017   16 बारू(Wife) MP-44-002-038-001/46 ST घंघरीकला P P P P P P A 6 90 540 0 0 540 CANARA BANK KATNI 2545 1744002038WL016425 Credited 11/07/2017   17 बेबी(Wife) MP-44-002-038-001/191 SC घंघरीकला P P P P P P A 6 90 540 0 0 540 CANARA BANK KATNI CNRB0002545 1744002038WL016425 Credited 11/07/2017   18 कुसुम(Wife) MP-44-002-038-001/195 OTHER घंघरीकला X P P P P P A 5 90 450 0 0 450 CANARA BANK KATNI CNRB0002545 1744002038WL016425 Credited 11/07/2017   19 जग्गो(Wife) MP-44-002-038-001/214 ST घंघरीकला P P P P P P A 6 90 540 0 0 540 CANARA BANK katni 2545 1744002038WL016425 Credited 11/07/2017   20 MAKRAND NAAM DEV(Self) MP-44-002-038-001/22-D OTHER घंघरीकला X P P P P P A 5 90 450 0 0 450 CANARA BANK KATNI CNRB0002545 1744002038WL016425 Credited 11/07/2017   21 KUSUM BAI(Wife) MP-44-002-038-001/22-D OTHER घंघरीकला X P P P P P A 5 90 450 0 0 450 CANARA BANK KATNI CNRB0002545 1744002038WL016425 Credited 11/07/2017   22 गुलाब(Wife) MP-44-002-038-001/223 OTHER घंघरीकला P P P P P P A 6 90 540 0 0 540 CANARA BANK katni 2545 1744002038WL016425 Credited 11/07/2017   23 भागवती(Wife) MP-44-002-038-001/236 SC घंघरीकला X P P P P P A 5 90 450 0 0 450 CANARA BANK katni 2545 1744002038WL016425 Credited 11/07/2017   24 कल्लूबाई(Wife) MP-44-002-038-001/265 ST घंघरीकला P P P P P P A 6 90 540 0 0 540 CANARA BANK katni 2545 1744002038WL016425 Credited 11/07/2017   25 तिज्जो(Wife) MP-44-002-038-001/266 ST घंघरीकला P P P P P P A 6 90 540 0 0 540 CANARA BANK katni 2545 1744002038WL016425 Credited 11/07/2017   26 सुगराम(Self) MP-44-002-038-001/283 OTHER घंघरीकला P P P P P P A 6 90 540 0 0 540 CANARA BANK katni 2545 1744002038WL016425 Credited 11/07/2017   27 माया(Wife) MP-44-002-038-001/290 SC घंघरीकला P P P P P P A 6 90 540 0 0 540 CANARA BANK katni 2545 1744002038WL016425 Credited 11/07/2017   28 मीराबाई(Wife) MP-44-002-038-001/310 SC घंघरीकला P P P P P P A 6 90 540 0 0 540 CANARA BANK katni 2545 1744002038WL016425 Credited 11/07/2017   29 चैती(Self) MP-44-002-038-001/312 ST घंघरीकला P P P P P P A 6 90 540 0 0 540 CANARA BANK katni 2545 1744002038WL016425 Credited 11/07/2017   30 हज्जी(Self) MP-44-002-038-001/314 ST घंघरीकला P A P A A P A 3 90 270 0 0 270 CANARA BANK katni 2545 1744002038WL016425 Credited 11/07/2017   31 द्रोपती(Wife) MP-44-002-038-001/173 SC घंघरीकला X P P P P P A 5 90 450 0 0 450 CANARA BANK katni 2545 1744002038WL016425 Credited 11/07/2017   32 सीता बाई(Self) MP-44-002-038-001/125 ST घंघरीकला X P P P P P A 5 90 450 0 0 450 CANARA BANK KATNI CNRB0002545 1744002038WL016425 Credited 11/07/2017   33 संतोष(Self) MP-44-002-038-001/658 OTHER घंघरीकला P P P P P P A 6 90 540 0 0 540 CANARA BANK KATNI CNRB0002545 1744002038WL016425 Credited 11/07/2017   34 somvati bhumiya(Wife) MP-44-002-038-001/654 SC घंघरीकला P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA KATNI SBIN0000405 1744002038WL016425 Credited 11/07/2017   कुल हाजिरी 26 32 34 33 32 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6570 प्रदाय राशि अनुसूचित जनजाति 4950 प्रदाय राशि अन्य 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16920 प्रति मजदुर औसत 497.6471

कुल मानव दिवस : 188