मस्टर रोल संख्या : 2449	तारीख से : 21/05/2022    तारीख को : 27/05/2022	: 1744002/2021-2022/530742/AS    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1744002039/WC/22012034861233	कार्य का नाम : Aloni nadi jidoudhar khadola (1744002039/WC/22012034861233)

Measurement Book Detail

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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 सुनीता(Self) MP-44-002-039-001/125 SC खडौला P P P P P P A 6 183 1098 0 0 1098 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002039WL011554 Credited 03/06/2022   2 गि‍रजा MP-44-002-039-001/83 OTHER खडौला A A P P P P A 4 183 732 0 0 732 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002039WL011554 Credited 03/06/2022   3 Rajan bai(Wife) MP-44-002-039-001/129 ST खडौला P P P P P P A 6 183 1098 0 0 1098 CANARA BANK KATNI CNRB0002545 1744002WL0015437 Credited 22/06/2022   4 vinod MP-44-002-039-001/59-B SC खडौला A P P P P P A 5 183 915 0 0 915 CANARA BANK KATNI CNRB0002545 1744002039WL011554 Credited 02/06/2022   5 रानी(Wife) MP-44-002-039-001/67 OTHER खडौला P P P P P P A 6 183 1098 0 0 1098 CANARA BANK KATNI CNRB0002545 1744002039WL011554 Credited 02/06/2022   6 महेन्द्र(Son) MP-44-002-039-001/76 ST खडौला P P A A P P A 4 183 732 0 0 732 CANARA BANK KATNI CNRB0002545 1744002039WL011554 Credited 02/06/2022   7 शान्ति(Wife) MP-44-002-039-001/385 OTHER खडौला P A P P P P A 5 183 915 0 0 915 CANARA BANK katni 2545 1744002039WL011554 Credited 03/06/2022   8 गौरी(Others) MP-44-002-039-001/51 ST खडौला P P P P P P A 6 183 1098 0 0 1098 CANARA BANK katni 2545 1744002039WL011554 Credited 02/06/2022   9 ललता बाई(Wife) MP-44-002-039-001/154 ST खडौला P P P P P P A 6 183 1098 0 0 1098 CANARA BANK katni 2545 1744002039WL011554 Credited 02/06/2022   10 शांती बाई(Wife) MP-44-002-039-001/155 ST खडौला P P P P P P A 6 183 1098 0 0 1098 CANARA BANK katni 2545 1744002039WL011554 Credited 02/06/2022   11 MEERA(Self) MP-44-002-039-001/157-B ST खडौला P P P P P P A 6 183 1098 0 0 1098 CANARA BANK KATNI CNRB0002545 1744002039WL011554 Credited 02/06/2022   12 कल्लू बाई(Wife) MP-44-002-039-001/164 SC खडौला P P P P P P A 6 183 1098 0 0 1098 CANARA BANK katni 2545 1744002039WL011554 Credited 02/06/2022   13 सुमन(Wife) MP-44-002-039-001/202 SC खडौला P P P P P P A 6 183 1098 0 0 1098 CANARA BANK katni 2545 1744002039WL011554 Credited 02/06/2022   14 रामसखी(Wife) MP-44-002-039-001/131 OTHER खडौला P P P P P P A 6 183 1098 0 0 1098 CANARA BANK katni 2545 1744002039WL011554 Credited 02/06/2022   15 केरा बाई(Wife) MP-44-002-039-001/126 SC खडौला P P P P P P A 6 183 1098 0 0 1098 CANARA BANK katni 2545 1744002039WL011554 Credited 02/06/2022   16 भानमती(Wife) MP-44-002-039-001/138 SC खडौला P P P P P P A 6 183 1098 0 0 1098 CANARA BANK katni 2545 1744002039WL011554 Credited 02/06/2022   17 कडोरी(Self) MP-44-002-039-001/165 ST खडौला P P A P P P A 5 183 915 0 0 915 CANARA BANK katni 2545 1744002039WL011554 Credited 02/06/2022   18 शान्ती(Self) MP-44-002-039-001/17 ST खडौला P P A A P P A 4 183 732 0 0 732 CANARA BANK katni 2545 1744002039WL011554 Credited 02/06/2022   19 जानकी(Wife) MP-44-002-039-001/174 OTHER खडौला P P P P P P A 6 183 1098 0 0 1098 CANARA BANK katni 2545 1744002039WL011554 Credited 02/06/2022   20 RADHA MP-44-002-039-001/176 OTHER खडौला A P P P P P A 5 183 915 0 0 915 CANARA BANK katni 2545 1744002039WL011554 Credited 02/06/2022   21 Bablu(Self) MP-44-002-039-001/18-A ST खडौला P P P P P P A 6 183 1098 0 0 1098 CANARA BANK KATNI CNRB0002545 1744002039WL011554 Credited 02/06/2022   22 meena(Self) MP-44-002-039-001/185-A ST खडौला A A P P P P A 4 183 732 0 0 732 CANARA BANK KATNI CNRB0002545 1744002039WL011554 Credited 02/06/2022   23 गजराज सिंह(Self) MP-44-002-039-001/186 ST खडौला P P A P P P A 5 183 915 0 0 915 CANARA BANK katni 2545 1744002039WL011554 Credited 02/06/2022   24 Rekha(Self) MP-44-002-039-001/193-A OTHER खडौला P P P P P P A 6 183 1098 0 0 1098 CANARA BANK KATNI CNRB0002545 1744002039WL011554 Credited 02/06/2022   25 सखी बाई(Wife) MP-44-002-039-001/201 SC खडौला P P P P P P A 6 183 1098 0 0 1098 CANARA BANK katni 2545 1744002039WL011554 Credited 02/06/2022   26 chiroji(Father) MP-44-002-039-001/201-A OTHER खडौला P P P P P P A 6 183 1098 0 0 1098 CANARA BANK KATNI CNRB0002545 1744002039WL011554 Credited 02/06/2022   27 कोमल बाई(Wife) MP-44-002-039-001/133 ST खडौला P P P P P P A 6 183 1098 0 0 1098 CANARA BANK KATNI CNRB0002545 1744002039WL011554 Credited 02/06/2022   28 कविता(Self) MP-44-002-039-001/229 OTHER खडौला P P P P P P A 6 183 1098 0 0 1098 CANARA BANK KATNI 2545 1744002039WL011554 Credited 03/06/2022   29 मीराबाई(Wife) MP-44-002-039-001/35 OTHER खडौला P P P P P P A 6 183 1098 0 0 1098 CANARA BANK katni 2545 1744002039WL011554 Credited 02/06/2022   30 SUNEETA MP-44-002-039-001/164 SC खडौला P P P P P P A 6 183 1098 0 0 1098 CANARA BANK katni 2545 1744002039WL011554 Credited 02/06/2022   31 Gori(Daughter) MP-44-002-039-001/386 OTHER खडौला P A P P A A A 3 183 549 0 0 549 CANARA BANK katni 2545 1744002039WL011554 Credited 02/06/2022   32 केशकली MP-44-002-039-001/44 OTHER खडौला A A P P P P A 4 183 732 0 0 732 CANARA BANK katni 2545 1744002039WL011554 Credited 02/06/2022   33 roshni(Wife) MP-44-002-039-001/139-A OTHER खडौला A P P P P P A 5 183 915 0 0 915 STATE BANK OF INDIA KATNI SBIN0000405 1744002039WL011554 Credited 02/06/2022   34 कलीराम(Son) MP-44-002-039-001/12 OTHER खडौला P P A A P P A 4 183 732 0 0 732 UNION BANK OF INDIA JABALPUR ROAD, KATNI UBIN0568210 1744002039WL011554 Credited 02/06/2022   35 तुलसाकोरी(Wife) MP-44-002-039-001/134 OTHER खडौला P P P P P P A 6 183 1098 0 0 1098 BANK OF INDIA KATNI BKID0009413 1744002039WL011554 Credited 02/06/2022   36 गेसाबाई(Wife) MP-44-002-039-001/223 SC खडौला A A P P P P A 4 183 732 0 0 732 BANK OF INDIA KATNI BKID0009413 1744002039WL011554 Credited 02/06/2022   कुल हाजिरी 29 30 31 33 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9333 प्रदाय राशि अनुसूचित जनजाति 11712 प्रदाय राशि अन्य 14274

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35319 प्रति मजदुर औसत 981.0833

कुल मानव दिवस : 193