मस्टर रोल संख्या : 27698	तारीख से : 14/12/2018    तारीख को : 20/12/2018	: 2438    स्वीकृति दिनॉंक : 20/06/2014
कार्य-संहित : 1744002/WC/9993653932	कार्य का नाम : talab vistarikaran ghanghri kala (1744002/WC/9993653932)

Measurement Book Detail

MB NO.  1112        Page NO.  88

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 गुल्लो(Wife) MP-44-002-038-001/313 ST घंघरीकला P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002WL131531 Credited 23/12/2018   2 LAXMI(Wife) MP-44-002-038-001/650 OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002WL131531 Credited 23/12/2018   3 RAMKUMAR(Self) MP-44-002-038-001/80-A SC घंघरीकला P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002WL148759 Credited 03/09/2019   4 suneel kummar(Self) MP-44-002-038-001/182-B OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 ANDHRA BANK KATNI (MURWARA) ANDB0001701 1744002WL131531 Credited 23/12/2018   5 gulab bai(Wife) MP-44-002-038-001/182-B OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002WL131531 Credited 23/12/2018   6 गोमती(Wife) MP-44-002-038-001/220 SC घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002WL131531 Credited 23/12/2018   7 गुलाब(Wife) MP-44-002-038-001/223 OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002WL131531 Credited 23/12/2018   8 तारा(Wife) MP-44-002-038-001/245 OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002WL131531 Credited 23/12/2018   9 बिटटी(Self) MP-44-002-038-001/107 OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002WL131531 Credited 23/12/2018   10 सग्गी(Wife) MP-44-002-038-001/111 ST घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI 2545 1744002WL131531 Credited 23/12/2018   11 sunita(Wife) MP-44-002-038-001/678 OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002WL131531 Credited 23/12/2018   12 RAJNI PATEL(Wife) MP-44-002-038-001/714 OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002WL131531 Credited 23/12/2018   13 प्रेम(Wife) MP-44-002-038-001/355 SC घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002WL131531 Credited 23/12/2018   14 preeti(Wife) MP-44-002-038-001/41 OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002WL131531 Credited 23/12/2018   15 ज्ञान(Wife) MP-44-002-039-001/104 SC खडौला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002WL131531 Credited 23/12/2018   16 गुलसा(Wife) MP-44-002-039-001/112 ST खडौला P P X X X X X 2 160 320 0 0 320 CANARA BANK katni 2545 1744002WL131531 Credited 23/12/2018   17 कुदृदू(Self) MP-44-002-039-001/118 SC खडौला P P X X X X X 2 160 320 0 0 320 CANARA BANK katni 2545 1744002WL131531 Credited 23/12/2018   18 झीका(Wife) MP-44-002-039-001/122 SC खडौला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002WL131531 Credited 23/12/2018   19 भानमती(Wife) MP-44-002-039-001/138 SC खडौला P X X X X X X 1 160 160 0 0 160 CANARA BANK katni 2545 1744002WL131531 Credited 23/12/2018   20 सीता बाई(Wife) MP-44-002-039-001/144 SC खडौला P P X X X X X 2 160 320 0 0 320 CANARA BANK katni 2545 1744002WL131531 Credited 23/12/2018   21 जुमत्री(Wife) MP-44-002-039-001/153 SC खडौला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002WL131531 Credited 23/12/2018   22 राम बाई(Self) MP-44-002-039-001/159 OTHER खडौला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002WL131531 Credited 23/12/2018   23 जानकी(Wife) MP-44-002-039-001/174 OTHER खडौला P P X X X X X 2 160 320 0 0 320 CANARA BANK katni 2545 1744002WL131531 Credited 23/12/2018   24 संजय कुमार(Self) MP-44-002-039-001/177 OTHER खडौला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002WL131531 Credited 23/12/2018   25 मीराबाई(Wife) MP-44-002-038-001/310 SC घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002WL131531 Credited 23/12/2018   26 POONAM(Wife) MP-44-002-038-001/718 OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002WL131531 Credited 23/12/2018   27 rajkumar MP-44-002-039-001/201-A OTHER खडौला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002WL131531 Credited 23/12/2018   28 कमला(Wife) MP-44-002-039-001/214 SC खडौला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002WL131531 Credited 23/12/2018   29 तुलसा(Wife) MP-44-002-039-001/26 SC खडौला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002WL131531 Credited 23/12/2018   30 सुशीला MP-44-002-039-001/32 OTHER खडौला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002WL131531 Credited 23/12/2018   31 द्रोपती MP-44-002-039-001/387 OTHER खडौला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002WL131531 Credited 23/12/2018   32 राधा(Wife) MP-44-002-039-001/62 OTHER खडौला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002WL131531 Credited 23/12/2018   33 फूला(Wife) MP-44-002-039-001/204 OTHER खडौला P P P X X X X 3 160 480 0 0 480 CANARA BANK katni 2545 1744002WL131531 Credited 23/12/2018   34 गोविन्द सिंह(Self) MP-44-002-039-001/185 ST खडौला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002WL131531 Credited 23/12/2018   35 रज्जी(Wife) MP-44-002-038-001/334 SC घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002WL131531 Credited 23/12/2018   36 NEERAJ(Self) MP-44-002-038-001/718 OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002WL131531 Credited 23/12/2018   37 सीता बाई(Self) MP-44-002-038-001/125 ST घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002WL131531 Credited 23/12/2018   38 biharilal(Self) MP-44-002-038-001/155-C OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002WL131531 Credited 23/12/2018   39 संदीप(Son) MP-44-002-038-001/258 OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA HARDUA CBIN0282603 1744002WL131531 Credited 23/12/2018   कुल हाजिरी 39 38 34 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10400 प्रदाय राशि अनुसूचित जनजाति 4160 प्रदाय राशि अन्य 19040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33600 प्रति मजदुर औसत 861.5385

कुल मानव दिवस : 210