मस्टर रोल संख्या : 20681	तारीख से : 29/03/2018    तारीख को : 31/03/2018	: 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.  41        Page NO.  8

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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(Wife) MP-44-002-038-001/276 OTHER घंघरीकला P P P 3 45 135 0 0 135       1744002038WL092537 Credited 18/04/2018   2 MOHNI YADAV(Wife) MP-44-002-038-001/19-C OTHER घंघरीकला P P P 3 45 135 0 0 135 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002038WL092537 Credited 18/04/2018   3 सकुन(Self) MP-44-002-038-001/176 OTHER घंघरीकला P P P 3 45 135 0 0 135 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL092537 Credited 18/04/2018   4 GULAB BAI BHUMIYA(Wife) MP-44-002-038-001/331 ST घंघरीकला P P P 3 45 135 0 0 135 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL092537 Credited 18/04/2018   5 छोटू(Self) MP-44-002-038-001/42 OTHER घंघरीकला P P P 3 45 135 0 0 135 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL092537 Credited 18/04/2018   6 narayan kumar patel(Self) MP-44-002-038-001/772 OTHER घंघरीकला P P P 3 45 135 0 0 135 BANK OF BARODA KATNI BARB0DBKATN 1744002038WL092537 Credited 18/04/2018   7 सूख सिंह(Self) MP-44-002-038-004/639 ST खडोैली P P P 3 45 135 0 0 135 UNITED BANK OF INDIA KANTI UTBI0KTIJ13 1744002038WL092537 Credited 18/04/2018   8 मुलाबाई(Wife) MP-44-002-038-001/8 ST घंघरीकला A A A 0 0 0 0 0 0 CANARA BANK KATNI 2545 1744002038WL092537   9 genda MP-44-002-038-001/681 OTHER घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK KATNI CNRB0002545 1744002038WL092537 Credited 18/04/2018   10 chhatrapal(Self) MP-44-002-038-001/688 OTHER घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK KATNI CNRB0002545 1744002038WL092537 Credited 18/04/2018   11 विजय(Self) MP-44-002-038-001/707 OTHER घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK katni 2545 1744002038WL092537 Credited 18/04/2018   12 manisha(Wife) MP-44-002-038-001/42 OTHER घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK KATNI CNRB0002545 1744002038WL092537 Credited 18/04/2018   13 प्र्रकाश(Self) MP-44-002-038-001/335 SC घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK katni 2545 1744002038WL092537 Credited 18/04/2018   14 रामप्रसाद(Self) MP-44-002-038-001/380 OTHER घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK KATNI CNRB0002545 1744002038WL092537 Credited 18/04/2018   15 Goli Choudhari(Self) MP-44-002-038-001/386-A SC घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK KATNI CNRB0002545 1744002038WL092537 Credited 18/04/2018   16 preeti(Wife) MP-44-002-038-001/41 OTHER घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK KATNI CNRB0002545 1744002038WL092537 Credited 18/04/2018   17 बलराम(Son) MP-44-002-038-001/176 OTHER घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK KATNI CNRB0002545 1744002038WL092537 Credited 18/04/2018   18 जग्गो(Wife) MP-44-002-038-001/214 ST घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK katni 2545 1744002038WL092537 Credited 18/04/2018   19 रमशे(Self) MP-44-002-038-001/215 SC घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK katni 2545 1744002038WL092537 Credited 18/04/2018   20 उर्मिला(Wife) MP-44-002-038-001/193 SC घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK KATNI CNRB0002545 1744002038WL092537 Credited 18/04/2018   21 कुसुम(Wife) MP-44-002-038-001/195 OTHER घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK KATNI CNRB0002545 1744002038WL092537 Credited 18/04/2018   22 विसीराम(Son) MP-44-002-038-001/125 ST घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK KATNI CNRB0002545 1744002WL096195 15/12/2018   23 भीमसिंह(Self) MP-44-002-038-001/157 ST घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK KATNI 2545 1744002038WL092537 Credited 18/04/2018   24 अनंसंईया(Wife) MP-44-002-038-001/157 ST घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK KATNI CNRB0002545 1744002038WL092537 Credited 18/04/2018   25 बहादुर(Self) MP-44-002-038-001/159 SC घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK katni 2545 1744002038WL092537 Credited 18/04/2018   26 पुनिया(Wife) MP-44-002-038-001/217 SC घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK katni 2545 1744002038WL092537 Credited 18/04/2018   27 बित्तो(Wife) MP-44-002-038-001/218 SC घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK KATNI CNRB0002545 1744002038WL092537 Credited 18/04/2018   28 KUSUM BAI(Wife) MP-44-002-038-001/22-D OTHER घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK KATNI CNRB0002545 1744002038WL092537 Credited 18/04/2018   29 गोमती(Wife) MP-44-002-038-001/220 SC घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK katni 2545 1744002038WL092537 Credited 18/04/2018   30 गुलाब(Wife) MP-44-002-038-001/223 OTHER घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK katni 2545 1744002038WL092537 Credited 18/04/2018   31 jitendra naamdev(Self) MP-44-002-038-001/23-C OTHER घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK KATNI CNRB0002545 1744002038WL092537 Credited 18/04/2018   32 raani(Wife) MP-44-002-038-001/23-C OTHER घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK KATNI CNRB0002545 1744002038WL092537 Credited 18/04/2018   33 भागवती(Wife) MP-44-002-038-001/236 SC घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK katni 2545 1744002038WL092537 Credited 18/04/2018   34 तारा(Wife) MP-44-002-038-001/245 OTHER घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK katni 2545 1744002038WL092537 Credited 18/04/2018   35 सुगराम(Self) MP-44-002-038-001/283 OTHER घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK katni 2545 1744002038WL092537 Credited 18/04/2018   36 माया(Wife) MP-44-002-038-001/290 SC घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK katni 2545 1744002038WL092537 Credited 18/04/2018   37 चैती(Self) MP-44-002-038-001/312 ST घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK katni 2545 1744002038WL092537 Credited 18/04/2018   38 बूटूबाई(Wife) MP-44-002-038-001/316 SC घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK KATNI CNRB0002545 1744002038WL092537 Credited 18/04/2018   39 राजकुमारी(Wife) MP-44-002-038-001/317 OTHER घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK katni 2545 1744002038WL092537 Credited 18/04/2018   40 श्यामलाल(Self) MP-44-002-038-001/320 OTHER घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK katni 2545 1744002038WL092537 Credited 18/04/2018   41 बाबी(Wife) MP-44-002-038-001/320 OTHER घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK KATNI CNRB0002545 1744002038WL092537 Credited 18/04/2018   42 कल्लूबाई(Wife) MP-44-002-038-001/336 SC घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK KATNI CNRB0002545 1744002038WL092537 Credited 18/04/2018   43 वरिया(Wife) MP-44-002-038-001/353 SC घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK katni 2545 1744002038WL092537 Credited 18/04/2018   44 प्रेम(Wife) MP-44-002-038-001/355 SC घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK katni 2545 1744002038WL092537 Credited 18/04/2018   45 घसीटा(Self) MP-44-002-038-001/357 SC घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK KATNI CNRB0002545 1744002038WL092537 Credited 18/04/2018   46 मैकी(Wife) MP-44-002-038-001/357 SC घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK katni 2545 1744002038WL092537 Credited 18/04/2018   47 छोटी(Wife) MP-44-002-038-001/377 ST घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK katni 2545 1744002038WL092537 Credited 18/04/2018   48 श्यामलाल(Self) MP-44-002-038-001/379 SC घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK KATNI CNRB0002545 1744002038WL092537 Credited 18/04/2018   49 कमलेश(Self) MP-44-002-038-001/196 OTHER घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK katni 2545 1744002038WL092537 Credited 18/04/2018   50 कल्लू(Wife) MP-44-002-038-001/196 OTHER घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK KATNI CNRB0002545 1744002038WL092537 Credited 18/04/2018   51 पंजी(Wife) MP-44-002-038-001/216 SC घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK katni 2545 1744002038WL092537 Credited 18/04/2018   52 शांति(Wife) MP-44-002-038-001/335 SC घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK katni 2545 1744002038WL092537 Credited 18/04/2018   53 बीसीराम(Self) MP-44-002-038-001/650 OTHER घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK katni 2545 1744002038WL092537 Credited 18/04/2018   54 सीता बाई(Self) MP-44-002-038-001/125 ST घंघरीकला P P P 3 45 135 0 0 135 CANARA BANK KATNI CNRB0002545 1744002038WL092537 Credited 18/04/2018   55 somvati bhumiya(Wife) MP-44-002-038-001/654 SC घंघरीकला P P P 3 45 135 0 0 135 STATE BANK OF INDIA KATNI SBIN0000405 1744002038WL092537 Credited 18/04/2018   56 वीरेन्द्र(Son) MP-44-002-038-001/92 ST घंघरीकला P P P 3 45 135 0 0 135 CENTRAL BANK OF INDIA HARDUA CBIN0282603 1744002038WL092537 Credited 18/04/2018   57 ATHAIYA(Self) MP-44-002-038-001/2-B OTHER घंघरीकला P P P 3 45 135 0 0 135 STATE BANK OF INDIA KATNI SBIN0000405 1744002038WL092537 Credited 18/04/2018   58 कंचन(Self) MP-44-002-038-001/164 ST घंघरीकला P P P 3 45 135 0 0 135 BANK OF MAHARASTRA KATNI MAHB0001395 1744002038WL092537 Credited 18/04/2018   59 श्रीरामसिंह(Self) MP-44-002-038-001/274 ST घंघरीकला P P P 3 45 135 0 0 135 BANK OF MAHARASTRA KATNI MAHB0001395 1744002038WL092537 Credited 18/04/2018   60 संध्या(Wife) MP-44-002-038-001/274 ST घंघरीकला P P P 3 45 135 0 0 135 BANK OF MAHARASTRA KATNI MAHB0001395 1744002038WL092537 Credited 18/04/2018   61 दान सिंह(Son) MP-44-002-038-001/38 ST घंघरीकला P P P 3 45 135 0 0 135 BANK OF MAHARASTRA KATNI MAHB0001395 1744002038WL092537 Credited 18/04/2018   62 कोमल(Self) MP-44-002-038-001/92 ST घंघरीकला P P P 3 45 135 0 0 135 BANK OF MAHARASTRA KATNI MAHB0001395 1744002038WL092537 Credited 18/04/2018   63 शील रानी(Wife) MP-44-002-038-001/92 ST घंघरीकला P P P 3 45 135 0 0 135 BANK OF MAHARASTRA KATNI MAHB0001395 1744002038WL092537 Credited 18/04/2018   64 Komal(Self) MP-44-002-038-001/8-A OTHER घंघरीकला P P P 3 45 135 0 0 135 BANK OF INDIA KATNI BKID0009413 1744002038WL092537 Credited 18/04/2018   कुल हाजिरी 63 63 63

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2700 प्रदाय राशि अनुसूचित जनजाति 2160 प्रदाय राशि अन्य 3645

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8505 प्रति मजदुर औसत 132.8906

कुल मानव दिवस : 189