मस्टर रोल संख्या : 21291	तारीख से : 19/01/2022    तारीख को : 25/01/2022	: 1744002/2021-2022/553779/AS    स्वीकृति दिनॉंक : 20/11/2021
कार्य-संहित : 1744002002/WC/22012034868855	कार्य का नाम : Rfr-Contoor Trench nirmanya Amhahar Talab ke upar (1744002002/WC/22012034868855)

Measurement Book Detail

MB NO.  298        Page NO.  7

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 गुड्डी(Wife) MP-44-002-002-001/97 SC लखापतेरी P P P P A P P 6 180 1080 0 0 1080 DENA BANK PADUA BKDN0811348 1744002002WL096776 Credited 01/02/2022   2 जानकीबाई(Self) MP-44-002-002-001/317 OTHER लखापतेरी P P P P A P P 6 180 1080 0 0 1080 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002002WL096776 Credited 26/02/2022   3 राजकुमारी(Wife) MP-44-002-002-001/62 ST लखापतेरी P P P P A P P 6 180 1080 0 0 1080 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002002WL096776 Credited 26/02/2022   4 राजकुमारी(Wife) MP-44-002-002-001/8 ST लखापतेरी P P P P A P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002002WL096776 Credited 26/02/2022   5 सिया बाई MP-44-002-002-001/412-A ST लखापतेरी P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002002WL096776 Credited 26/02/2022   6 roopa(Wife) MP-44-002-002-001/51-A OTHER लखापतेरी A A P P A P A 3 180 540 0 0 540 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002002WL096776 Credited 26/02/2022   7 मीराबाई (Wife) MP-44-002-002-01/411 OTHER लखापतेरी P P P P A A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002002WL096776 Credited 26/02/2022   8 सजय(Self) MP-44-002-002-001/62 ST लखापतेरी A P A A A A A 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002002WL096776 Credited 26/02/2022   9 sushma dubey(Wife) MP-44-002-002-001/407 OTHER लखापतेरी A A P P A P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA TEORI CBIN0282023 1744002002WL096776 Credited 26/02/2022   10 Aneeta yadav(Wife) MP-44-002-002-001/203-A OTHER लखापतेरी A P A A A A A 1 180 180 0 0 180 CENTRAL BANK OF INDIA TEORI CBIN0282023 1744002002WL096776 Credited 26/02/2022   11 रानी(Wife) MP-44-002-002-001/147 ST लखापतेरी P P P P A P P 6 180 1080 0 0 1080 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL096776 Credited 26/02/2022   12 विलसा बाई(Self) MP-44-002-002-001/161 ST लखापतेरी P P P P A P P 6 180 1080 0 0 1080 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL096776 Credited 26/02/2022   13 तारा(Wife) MP-44-002-002-001/1 SC लखापतेरी P P P P A P A 5 180 900 0 0 900 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL096776 Credited 01/02/2022   14 आशाबाई(Wife) MP-44-002-002-001/122 ST लखापतेरी P P P P A P P 6 180 1080 0 0 1080 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL096776 Credited 26/02/2022   15 Lalita bai Yadav(Wife) MP-44-002-002-001/136-A OTHER लखापतेरी P P P A A P A 4 180 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL096776 Credited 26/02/2022   16 होरीबाई(Self) MP-44-002-002-001/142 ST लखापतेरी P P P P A P P 6 180 1080 0 0 1080 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL096776 Credited 26/02/2022   17 mohan(Self) MP-44-002-002-001/142-A ST लखापतेरी P P P P A P P 6 180 1080 0 0 1080 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL096776 Credited 26/02/2022   18 dropti bai(Wife) MP-44-002-002-001/142-A ST लखापतेरी P P P P A P P 6 180 1080 0 0 1080 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL096776 Credited 26/02/2022   19 gudiya bai(Wife) MP-44-002-002-001/205-A ST लखापतेरी A P P P A P P 5 180 900 0 0 900 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL096776 Credited 26/02/2022   20 NANHI(Wife) MP-44-002-002-001/235-A OTHER लखापतेरी P P P P A P P 6 180 1080 0 0 1080 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL096776 Credited 26/02/2022   21 Kallu bai(Daughter-in-Law) MP-44-002-002-001/243 ST लखापतेरी A P A A A A A 1 180 180 0 0 180 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL096776 Credited 26/02/2022   22 Shashi Bai(Wife) MP-44-002-002-001/245-A ST लखापतेरी P P P P A P A 5 180 900 0 0 900 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL096776 Credited 26/02/2022   23 Heerasha Bai(Wife) MP-44-002-002-001/248-A ST लखापतेरी A A A A A A P 1 180 180 0 0 180 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL096776 Credited 26/02/2022   24 गणेशीबाई(Wife) MP-44-002-002-001/258 OTHER लखापतेरी P P P P A P P 6 180 1080 0 0 1080 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL096776 Credited 26/02/2022   25 aanjo bai(Wife) MP-44-002-002-001/264-A ST लखापतेरी P P P P A P P 6 180 1080 0 0 1080 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL096776 Credited 26/02/2022   26 दूजीबाई(Wife) MP-44-002-002-001/298 ST लखापतेरी A P P P A P P 5 180 900 0 0 900 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL096776 Credited 26/02/2022   27 Kallu Bai(Wife) MP-44-002-002-001/305 ST लखापतेरी P P P P A P P 6 150 900 0 0 900 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL096776 Credited 26/02/2022   28 veeran(Self) MP-44-002-002-001/410-A OTHER लखापतेरी P P P P A A P 5 180 900 0 0 900 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL096776 Credited 26/02/2022   29 विमला(Others) MP-44-002-002-001/367 OTHER लखापतेरी P P P P A P P 6 180 1080 0 0 1080 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL096776 Credited 26/02/2022   30 ललिता बाई(Others) MP-44-002-002-001/378 OTHER लखापतेरी P P P P A P P 6 180 1080 0 0 1080 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL096776 Credited 26/02/2022   31 मायाबाई(Wife) MP-44-002-002-001/59 OTHER लखापतेरी A A A A A A P 1 180 180 0 0 180 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL096776 Credited 26/02/2022   32 छोटी MP-44-002-002-001/443 OTHER लखापतेरी A P A A A P A 2 180 360 0 0 360 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL096776 Credited 26/02/2022   33 Keshav Bai(Wife) MP-44-002-002-001/83 ST लखापतेरी P P P P A P P 6 180 1080 0 0 1080 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL096776 Credited 26/02/2022   34 धन्नो(Wife) MP-44-002-002-001/85 ST लखापतेरी P P P P A A P 5 180 900 0 0 900 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL096776 Credited 26/02/2022   35 Bisarti(Wife) MP-44-002-002-001/94 ST लखापतेरी P P P P A P A 5 180 900 0 0 900 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL096776 Credited 26/02/2022   36 रज्जीबाई(Wife) MP-44-002-002-001/63 ST लखापतेरी P P P P A P P 6 180 1080 0 0 1080 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL096776 Credited 26/02/2022   37 choti bai bhumiya(Wife) MP-44-002-002-001/72 ST लखापतेरी A A A P A P P 3 180 540 0 0 540 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL096776 Credited 26/02/2022   38 Saroj(Wife) MP-44-002-002-001/199-B ST लखापतेरी P P P P A P A 5 180 900 0 0 900 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL096776 Credited 26/02/2022   39 सुनिता MP-44-002-002-01/419 OTHER लखापतेरी P P P P A P P 6 180 1080 0 0 1080 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL096776 Credited 26/02/2022   40 चमेलीबाई(Wife) MP-44-002-002-001/162 ST लखापतेरी A P P P A P P 5 180 900 0 0 900 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002002WL096776 Credited 26/02/2022   41 कोमल MP-44-002-002-001/412-A ST लखापतेरी A P P P A P P 5 180 900 0 0 900 INDIAN BANK PIPRAUNDH IDIB000P655 1744002002WL096776 Credited 26/02/2022   42 Jyoti(Daughter-in-Law) MP-44-002-002-001/144 ST लखापतेरी A P A A A P A 2 180 360 0 0 360 INDIAN BANK PIPRAUNDH IDIB000P655 1744002002WL096776 Credited 26/02/2022   43 Pooja(Wife) MP-44-002-002-001/305-A ST लखापतेरी P P P P A P P 6 180 1080 0 0 1080 UNION BANK OF INDIA JABALPUR ROAD, KATNI UBIN0568210 1744002002WL096776 Credited 26/02/2022   44 सुशीला कुमारी(Wife) MP-44-002-002-001/76-A SC लखापतेरी A A A P A A P 2 180 360 0 0 360 AXIS BANK KATNI [MADHYA PRADESH] UTIB0000317 1744002002WL096776 Credited 01/02/2022   45 मुन्नालाल(Self) MP-44-002-002-001/205 ST लखापतेरी P P P P A P P 6 180 1080 0 0 1080 BANK OF INDIA MADHAVNAGAR BKID0009418 1744002002WL096776 Credited 26/02/2022   कुल हाजिरी 30 39 36 37 0 36 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2340 प्रदाय राशि अनुसूचित जनजाति 24480 प्रदाय राशि अन्य 10860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37680 प्रति मजदुर औसत 837.3333

कुल मानव दिवस : 212