मस्टर रोल संख्या : 10901	तारीख से : 24/01/2021    तारीख को : 30/01/2021	: 1733003/2020-2021/474010/AS    स्वीकृति दिनॉंक : 22/12/2020
कार्य-संहित : 1733003018/WH/22012034445629	कार्य का नाम : samudayik khet talab mohantara (1733003018/WH/22012034445629)

Measurement Book Detail

MB NO.  351        Page NO.  8

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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 केैलाश(Self) MP-33-003-018-003/33 ST जुझारी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, JABALPUR CBIN0281763 1733003018WL067213   2 भरालाल(Self) MP-33-003-018-003/6 SC जुझारी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, JABALPUR CBIN0281763 1733003018WL067213   3 जवाहर(Self) MP-33-003-018-005/12 SC मोहनतारा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, JABALPUR CBIN0281763 1733003018WL067213 Credited 17/03/2021   4 मून्ना(Self) MP-33-003-018-005/23 OTHER मोहनतारा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, JABALPUR CBIN0281763 1733003018WL067213 Credited 17/03/2021   5 sanjay kumar patal(Self) MP-33-003-018-005/3-A OTHER मोहनतारा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, JABALPUR CBIN0281763 1733003018WL067213   6 मटटूलाल(Self) MP-33-003-018-006/31 OTHER उड़की P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, JABALPUR CBIN0281763 1733003018WL067213 Credited 17/03/2021   7 राजकुमार(Son) MP-33-003-018-006/35 ST उड़की A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, JABALPUR CBIN0281763 1733003018WL067213   8 रघुवीर सिंह(Self) MP-33-003-018-006/47 OTHER उड़की P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, JABALPUR CBIN0281763 1733003018WL067213 Credited 18/03/2021   9 कल्लूसिंह(Self) MP-33-003-018-006/66 OTHER उड़की A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, JABALPUR CBIN0281763 1733003018WL067213   10 भीकमसिंह(Self) MP-33-003-018-006/77 OTHER उड़की P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, JABALPUR CBIN0281763 1733003018WL067213 Credited 16/03/2021   11 Shivraj Patel(Self) MP-33-003-018-005/51 OTHER मोहनतारा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0012164 1733003018WL067213   12 Savita bai(Wife) MP-33-003-018-005/31-A OTHER मोहनतारा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, JABALPUR CBIN0281763 1733003018WL067213   13 SORAJ PATEL(Self) MP-33-003-018-005/20-A OTHER मोहनतारा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0012164 1733003018WL067213 Credited 16/03/2021   14 उमेश सिंह(Self) MP-33-003-018-005/27-A ST मोहनतारा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0012164 1733003018WL067213   15 Hari singh(Self) MP-33-003-018-006/17-A OTHER उड़की A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, JABALPUR CBIN0281763 1733003018WL067213   16 Dinesh patel(Son) MP-33-003-018-005/23 OTHER मोहनतारा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0012164 1733003018WL067213 Credited 18/03/2021   17 दौलत सिंह(Self) MP-33-003-018-006/37 OTHER उड़की P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0012164 1733003018WL067213 Credited 16/03/2021   18 RAMKUMAR BARMAN(Self) MP-33-003-018-006/111-A OTHER उड़की P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0012164 1733003018WL067213 Credited 18/03/2021   19 Rahul(Self) MP-33-003-018-005/20-C OTHER मोहनतारा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0012164 1733003018WL067213 Credited 16/03/2021   20 जालम(Self) MP-33-003-018-001/76-A OTHER हिनौता P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0012164 1733003018WL067213 Credited 17/03/2021   21 लक्ष्मण सिंह(Self) MP-33-003-018-006/72 OTHER उड़की A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0012164 1733003018WL067213   22 पंचम सिंह(Self) MP-33-003-018-006/120-A OTHER उड़की P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0012164 1733003018WL067213 Credited 16/03/2021   23 तखर सिंह(Son) MP-33-003-018-006/58 OTHER उड़की P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0012164 1733003018WL067213 Credited 18/03/2021   24 हुकम सिंह(Son) MP-33-003-018-006/53 OTHER उड़की A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0012164 1733003018WL067213   25 रणधीर सिंह(Self) MP-33-003-018-006/128-A OTHER उड़की P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0012164 1733003018WL067213 Credited 16/03/2021   26 दिलीप रजक(Self) MP-33-003-018-006/4-A OTHER उड़की P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0012164 1733003018WL067213 Credited 16/03/2021   27 लच्छू(Self) MP-33-003-018-002/3-A OTHER घटेरा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0012164 1733003018WL067213 Credited 18/03/2021   28 रज्जू लाल(Self) MP-33-003-018-005/35-A ST मोहनतारा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATAN SBIN0005546 1733003018WL067213   29 आशीष(Son) MP-33-003-018-006/77 OTHER उड़की A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0012164 1733003018WL067213   30 Bakil singh(Son) MP-33-003-018-006/72 OTHER उड़की P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0012164 1733003018WL067213 Credited 16/03/2021   31 Kaptan(Son) MP-33-003-018-006/47 OTHER उड़की A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0012164 1733003018WL067213   32 धनश्याम(Self) MP-33-003-018-005/21 OTHER मोहनतारा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PATAN SBIN0005546 1733003018WL067213 Credited 18/03/2021   33 Gulab prashad(Self) MP-33-003-018-005/31-A OTHER मोहनतारा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PATAN SBIN0005546 1733003018WL067213 Credited 17/03/2021   34 अवधरानी(Wife) MP-33-003-018-005/19 OTHER मोहनतारा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, JABALPUR CBIN0281763 1733003018WL067213   35 बसंत सिंह(Self) MP-33-003-018-006/132-A OTHER उड़की A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DAMOH BARB0DAMOHX 1733003018WL067213   36 Pawan singh(Self) MP-33-003-018-006/3-A OTHER उड़की P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA KATANGI UBIN0559750 1733003018WL067213 Credited 16/03/2021   37 लाखनंिसह(Self) MP-33-003-018-006/51 OTHER उड़की A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KATANGI UBIN0559750 1733003018WL067213   38 कमलसिंह(Son) MP-33-003-018-006/51 OTHER उड़की P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA KATANGI UBIN0559750 1733003018WL067213 Credited 18/03/2021   39 मेघराज(Self) MP-33-003-018-006/53 OTHER उड़की P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA KATANGI UBIN0559750 1733003018WL067213 Credited 18/03/2021   40 मेम्बर(Self) MP-33-003-018-006/6 OTHER उड़की P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA KATANGI UBIN0559750 1733003018WL067213 Credited 16/03/2021   41 तेजीलाल(Self) MP-33-003-018-005/19 OTHER मोहनतारा P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA KATANGI UBIN0559750 1733003018WL067213 Credited 18/03/2021   42 Munna rajak(Self) MP-33-003-018-006/115-A SC उड़की P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA KATANGI UBIN0559750 1733003018WL067213 Credited 16/03/2021   43 संतोष कुमार(Son) MP-33-003-018-006/66 OTHER उड़की P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA KATANGI UBIN0559750 1733003018WL067213 Credited 18/03/2021   कुल हाजिरी 26 26 26 0 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29640 प्रति मजदुर औसत 689.3023

कुल मानव दिवस : 156