मस्टर रोल संख्या : 27697	तारीख से : 14/12/2018    तारीख को : 20/12/2018	: 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.  1233        Page NO.  18

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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 रघुवीर(Son) MP-44-002-038-001/33 ST घंघरीकला P P A A A A A 2 133 266 0 0 266       1744002038WL131543 Credited 23/12/2018   2 प्रेम बाई भुमिया(Wife) MP-44-002-038-001/34 ST घंघरीकला P A A A A A A 1 133 133 0 0 133 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL131543 Credited 23/12/2018   3 rakesh(Husband) MP-44-002-038-001/361 OTHER घंघरीकला P P P P P P A 6 133 798 0 0 798 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002038WL131543 Credited 23/12/2018   4 शन्ति बाई भुमिया(Wife) MP-44-002-038-001/33 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002038WL131543 Credited 23/12/2018   5 दसोदा(Mother) MP-44-002-038-001/33 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002038WL131543 Credited 23/12/2018   6 राकेश MP-44-002-038-001/112 ST घंघरीकला P P P P P A A 5 133 665 0 0 665 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002038WL131543 Credited 23/12/2018   7 SANTOSH KUMAR BHUMIYA(Self) MP-44-002-038-001/783 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002038WL131543 Credited 23/12/2018   8 GEETA BAI BHUMIYA(Wife) MP-44-002-038-001/783 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002038WL131543 Credited 23/12/2018   9 मंगला MP-44-002-038-001/527 OTHER घंघरीकला P P P A A A A 3 133 399 0 0 399 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002038WL131543 Credited 23/12/2018   10 lALITA BHUMIYA MP-44-002-038-001/112 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL131543 Credited 23/12/2018   11 puspa bai rajak(Self) MP-44-002-038-001/360-A OTHER घंघरीकला P P P P P P A 6 133 798 0 0 798 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL131543 Credited 23/12/2018   12 कलावती(Wife) MP-44-002-038-001/52 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL131543 Credited 23/12/2018   13 सुहद्रा(Self) MP-44-002-038-001/360 OTHER घंघरीकला P P P P P A A 5 133 665 0 0 665 CANARA BANK KATNI CNRB0002545 1744002038WL131543 Credited 23/12/2018   14 किशन(Self) MP-44-002-038-001/369 OTHER घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK katni 2545 1744002038WL131543 Credited 23/12/2018   15 सवित्री(Wife) MP-44-002-038-001/382 OTHER घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI CNRB0002545 1744002038WL131543 Credited 23/12/2018   16 नन्ही(Wife) MP-44-002-038-001/43 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI 2545 1744002038WL131543 Credited 23/12/2018   17 मैदा बाई(Wife) MP-44-002-038-001/44 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI 2545 1744002038WL131543 Credited 23/12/2018   18 छूटटनबाई(Self) MP-44-002-038-001/5 ST घंघरीकला P P P A A A A 3 133 399 0 0 399 CANARA BANK KATNI 2545 1744002038WL131543 Credited 23/12/2018   19 श्याम(Self) MP-44-002-038-001/51 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI CNRB0002545 1744002038WL131543 Credited 23/12/2018   20 सुगराम(Self) MP-44-002-038-001/283 OTHER घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK katni 2545 1744002038WL131543 Credited 23/12/2018   21 प्रेमबाई(Wife) MP-44-002-038-001/3 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI 2545 1744002038WL131543 Credited 23/12/2018   22 आशा बाई(Wife) MP-44-002-038-001/31 ST घंघरीकला P P P P P A A 5 133 665 0 0 665 CANARA BANK KATNI 2545 1744002038WL131543 Credited 23/12/2018   23 गनिशिया(Wife) MP-44-002-038-001/32 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI CNRB000254 1744002038WL131543 Credited 23/12/2018   24 श्यामलाल(Self) MP-44-002-038-001/320 OTHER घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK katni 2545 1744002038WL131543 Credited 23/12/2018   25 दसियाबाई(Self) MP-44-002-038-001/15 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI CNRB0002545 1744002038WL131543 Credited 23/12/2018   26 भीमसिंह(Self) MP-44-002-038-001/157 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI 2545 1744002038WL131543 Credited 23/12/2018   27 अनंसंईया(Wife) MP-44-002-038-001/157 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI CNRB0002545 1744002038WL131543 Credited 23/12/2018   28 छोटीबाई(Self) MP-44-002-038-001/16 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI 2545 1744002038WL131543 Credited 23/12/2018   29 कौशिल्या(Wife) MP-44-002-038-001/18 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI CNRB0002545 1744002038WL131543 Credited 23/12/2018   30 कुसुम(Wife) MP-44-002-038-001/195 OTHER घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI CNRB0002545 1744002038WL131543 Credited 23/12/2018   31 मिहीलाल(Self) MP-44-002-038-001/1 ST घंघरीकला P P P A A A A 3 133 399 0 0 399 CANARA BANK KATNI 2545 1744002038WL131543 Credited 23/12/2018   32 मंगोबाई(Wife) MP-44-002-038-001/1 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI 2545 1744002038WL131543 Credited 23/12/2018   33 कोशा(Wife) MP-44-002-038-001/101 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI 2545 1744002038WL131543 Credited 23/12/2018   34 बती बाई(Wife) MP-44-002-038-001/104 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI 2545 1744002038WL131543 Credited 23/12/2018   35 बसोरी(Self) MP-44-002-038-001/11 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI 2545 1744002038WL131543 Credited 23/12/2018   36 बैसखिया(Wife) MP-44-002-038-001/11 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI 2545 1744002038WL131543 Credited 23/12/2018   37 चम्मू(Self) MP-44-002-038-001/2 ST घंघरीकला P P P P P A A 5 133 665 0 0 665 CANARA BANK KATNI 2545 1744002038WL131543 Credited 23/12/2018   38 कल्लू(Wife) MP-44-002-038-001/20 OTHER घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI CNRB0002545 1744002038WL131543 Credited 23/12/2018   39 किशना(Self) MP-44-002-038-001/58-a OTHER घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI CNRB0002545 1744002038WL131543 Credited 23/12/2018   40 प्रहलाद(Self) MP-44-002-038-001/60 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI 2545 1744002038WL131543 Credited 23/12/2018   41 गोविंद(Self) MP-44-002-038-001/62 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI 2545 1744002038WL131543 Credited 23/12/2018   42 पुत्ती(Wife) MP-44-002-038-001/63 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI 2545 1744002038WL131543 Credited 23/12/2018   43 मीरा(Wife) MP-44-002-038-001/64 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI 2545 1744002038WL131543 Credited 23/12/2018   44 Nanda(Daughter) MP-44-002-038-001/645 OTHER घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK katni 2545 1744002038WL131543 Credited 23/12/2018   45 HARENDRA KUMAR PATEL(Self) MP-44-002-038-001/785 OTHER घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI CNRB0002545 1744002038WL131543 Credited 23/12/2018   46 भूरी(Wife) MP-44-002-038-001/79 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI CNRB0002545 1744002038WL131543 Credited 23/12/2018   47 मुलाबाई(Wife) MP-44-002-038-001/8 ST घंघरीकला P P P P P A A 5 133 665 0 0 665 CANARA BANK KATNI 2545 1744002038WL131543 Credited 23/12/2018   48 पद्दा(Self) MP-44-002-038-001/85 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI 2545 1744002038WL131543 Credited 23/12/2018   49 हल्की बाई(Wife) MP-44-002-038-001/86 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI CNRB0002545 1744002038WL131543 Credited 23/12/2018   50 सुमेराृ(Self) MP-44-002-038-001/87 ST घंघरीकला P P P P A A A 4 133 532 0 0 532 CANARA BANK KATNI 2545 1744002038WL131543 Credited 23/12/2018   51 Mamta(Wife) MP-44-002-038-001/87 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI CNRB0002545 1744002038WL131543 Credited 23/12/2018   52 सखी बाई(Self) MP-44-002-038-001/9-a OTHER घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI CNRB0002545 1744002038WL131543 Credited 23/12/2018   53 रतनाकोल(Self) MP-44-002-038-001/657 OTHER घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI CNRB0002545 1744002038WL131543 Credited 23/12/2018   54 अंजो(Wife) MP-44-002-038-001/657 OTHER घंघरीकला P P P P A A A 4 133 532 0 0 532 CANARA BANK katni 2545 1744002038WL131543 Credited 23/12/2018   55 इन्‍द्रा MP-44-002-038-001/662 OTHER घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK katni 2545 1744002038WL131543 Credited 23/12/2018   56 सन्‍जो(Self) MP-44-002-038-001/699 OTHER घंघरीकला P P P A A A A 3 133 399 0 0 399 CANARA BANK katni 2545 1744002038WL131543 Credited 23/12/2018   57 राम जनी(Wife) MP-44-002-038-001/71 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI 2545 1744002038WL131543 Credited 23/12/2018   58 भंगा(Self) MP-44-002-038-001/72 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI 2545 1744002038WL131543 Credited 23/12/2018   59 ज्ञान बाई(Wife) MP-44-002-038-001/72 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI CNRB0002545 1744002038WL131543 Credited 23/12/2018   60 वन्दो(Wife) MP-44-002-038-001/73 ST घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI 2545 1744002038WL131543 Credited 23/12/2018   61 कल्‍पना MP-44-002-038-001/741 OTHER घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK katni 2545 1744002038WL131543 Credited 23/12/2018   62 सतीश(Son) MP-44-002-038-001/745 OTHER घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK katni 2545 1744002038WL131543 Credited 23/12/2018   63 सज्‍जो बाई(Wife) MP-44-002-038-001/649 OTHER घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI CNRB0002545 1744002038WL131543 Credited 23/12/2018   64 seela MP-44-002-038-001/642 OTHER घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK katni 2545 1744002038WL131543 Credited 23/12/2018   65 मारू(Self) MP-44-002-038-001/203 OTHER घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK katni 2545 1744002038WL131543 Credited 23/12/2018   66 मैकी MP-44-002-038-001/25 ST घंघरीकला P P P P A A A 4 133 532 0 0 532 CANARA BANK KATNI CNRB0002545 1744002038WL131543 Credited 23/12/2018   67 कमलेश(Self) MP-44-002-038-001/196 OTHER घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK katni 2545 1744002038WL131543 Credited 23/12/2018   68 कल्लू(Wife) MP-44-002-038-001/196 OTHER घंघरीकला P P P P P P A 6 133 798 0 0 798 CANARA BANK KATNI CNRB0002545 1744002038WL131543 Credited 23/12/2018   69 बल्लू(Self) MP-44-002-038-001/292 OTHER घंघरीकला P P P P P P A 6 133 798 0 0 798 INDIAN BANK Jhukehi IDIB000J608 1744002038WL131543 Credited 23/12/2018   कुल हाजिरी 69 68 67 63 60 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31255 प्रदाय राशि अन्य 19551

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50806 प्रति मजदुर औसत 736.3188

कुल मानव दिवस : 382