मस्टर रोल संख्या : 14974	तारीख से : 17/09/2020    तारीख को : 30/09/2020	: 1745007/2020-2021/146111/AS    स्वीकृति दिनॉंक : 24/05/2020
कार्य-संहित : 1745007024/IF/22012034558316	कार्य का नाम : Laghutalab chandravati (1745007024/IF/22012034558316)

Measurement Book Detail

MB NO.  01        Page NO.  113

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 8 9 10 11 12 13 14 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 कुंवर MP-45-007-024-001/138-B ST चौबीसा माल P P P P P X X X X X X X X X 5 150 750 0 0 750 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL063411 Credited 16/10/2020   2 SUMHER SINGH(Self) MP-45-007-024-001/11-B ST चौबीसा माल P P P P P P P P P P P P A A 12 150 1800 0 0 1800 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745007024WL063411 Credited 16/10/2020   3 रघुनाथ MP-45-007-024-001/112-A ST चौबीसा माल P P X X X X X X X X X X X X 2 150 300 0 0 300 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL063411 Credited 16/10/2020   4 मल्‍लूलाल MP-45-007-024-001/116-A ST चौबीसा माल P P P P P P P P P P P P A A 12 150 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL063411 Credited 16/10/2020   5 RAJENDRA MP-45-007-024-001/125-A ST चौबीसा माल P X X X X X X X X X X X X X 1 150 150 0 0 150 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL063411 Credited 16/10/2020   6 मनोहर MP-45-007-024-001/137-B ST चौबीसा माल P P P P P P P P P P P P A A 12 150 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL063411 Credited 16/10/2020   7 सोनीलाल MP-45-007-024-001/14-A ST चौबीसा माल P P P P P P P P P P P P A A 12 150 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL063411 Credited 16/10/2020   8 सइयाबाई MP-45-007-024-001/14-A ST चौबीसा माल P P P P P P P P P P P P A A 12 150 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL063411 Credited 16/10/2020   9 सोहन MP-45-007-024-001/1-A ST चौबीसा माल P P X X X X X X X X X X X X 2 150 300 0 0 300 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL063411 Credited 16/10/2020   10 पतिलाल MP-45-007-024-001/118-A ST चौबीसा माल P P P P P P P P P P P P A A 12 150 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL063411 Credited 16/10/2020   11 गेंदलाल(Father) MP-45-007-024-001/135-A ST चौबीसा माल P P P P X X X X X X X X X X 4 150 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL063411 Credited 16/10/2020   12 चैतराम MP-45-007-024-001/136-A ST चौबीसा माल P X X X X X X X X X X X X X 1 150 150 0 0 150 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL063411 Credited 16/10/2020   13 बुडडनबाई MP-45-007-024-001/139-A ST चौबीसा माल P P P P A A A A A A A A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL063411 Credited 16/10/2020   14 दुर्गेश MP-45-007-024-001/140-B ST चौबीसा माल P P P P P P P P X X X X X X 8 150 1200 0 0 1200 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL063411 Credited 16/10/2020   15 LAXAMAN(Self) MP-45-007-024-001/153-B OTHER चौबीसा माल P X X X X X X X X X X X X X 1 150 150 0 0 150 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL063411 Credited 16/10/2020   16 संतोष MP-45-007-024-001/106-A ST चौबीसा माल P P P P P P P P P P P P A A 12 150 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL063411 Credited 16/10/2020   17 संतोषी बाई MP-45-007-024-001/102-B ST चौबीसा माल P X X X X X X X X X X X X X 1 150 150 0 0 150 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL063411 Credited 16/10/2020   18 जेहर MP-45-007-024-001/103-A ST चौबीसा माल P P P P A A A A A A A A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL063411 Credited 16/10/2020   19 कमलसिह(Self) MP-45-007-024-001/104-A ST चौबीसा माल P P P P P P P P P P P P A A 12 150 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL063411 Credited 16/10/2020   20 लालसिह MP-45-007-024-001/128-A ST चौबीसा माल P P P P P P P P P P P P A A 12 150 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL063411 Credited 16/10/2020   21 संतुलाल MP-45-007-024-001/130-A ST चौबीसा माल P P X X X X X X X X X X X X 2 150 300 0 0 300 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL063411 Credited 16/10/2020   22 सुशीला बाई MP-45-007-024-001/154-A ST चौबीसा माल P P P P P P P P P P P P A A 12 150 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL063411 Credited 16/10/2020   23 NARESH MP-45-007-024-001/154-D ST चौबीसा माल P P P P P P P P P P P P A A 12 150 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL063411 Credited 16/10/2020   24 प्रताप MP-45-007-024-001/166-A ST चौबीसा माल P P X X X X X X X X X X X X 2 150 300 0 0 300 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL063411 Credited 16/10/2020   25 अशोक MP-45-007-024-001/142-B ST चौबीसा माल P P X X X X X X X X X X X X 2 150 300 0 0 300 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL063411 Credited 16/10/2020   26 जुगवती बाई MP-45-007-024-001/143-A ST चौबीसा माल P P P P P P P P P P P P A A 12 150 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL063411 Credited 16/10/2020   27 आंनद(Self) MP-45-007-024-001/08-A OTHER चौबीसा माल P P P P P P P P P A A A A A 9 150 1350 0 0 1350 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL063411 Credited 16/10/2020   28 शिववती बाई MP-45-007-024-001/114-A ST चौबीसा माल P P X X X X X X X X X X X X 2 150 300 0 0 300 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL063411 Credited 16/10/2020   29 गोली बाई MP-45-007-024-001/11-A ST चौबीसा माल P P P P A A A A A A A A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL063411 Credited 16/10/2020   30 SANJU LAL(Self) MP-45-007-024-001/118-B ST चौबीसा माल P P P P P P P P P P P P A A 12 150 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL063411 Credited 16/10/2020   31 हिरौदिया बाई MP-45-007-024-001/119-A OTHER चौबीसा माल P P P A A A A A A A A A A A 3 150 450 0 0 450 BANK OF BARODA DINDORI BARB0DINDIN 1745007024WL063411 Credited 17/10/2020   32 PREM SINGH(Self) MP-45-007-024-001/11-C ST चौबीसा माल P P P P P P P A A A A A A A 7 150 1050 0 0 1050 BANK OF BARODA DINDORI BARB0DINDIN 1745007024WL063411 Credited 17/10/2020   33 RAJU(Self) MP-45-007-024-001/116-B ST चौबीसा माल P P P P P P P P P P P P A A 12 150 1800 0 0 1800 BANK OF BARODA DINDORI BARB0DINDIN 1745007024WL063411 Credited 17/10/2020   34 ARUN KUMAR(Self) MP-45-007-024-001/130-B OTHER चौबीसा माल P P P P P P P P P A A A A A 9 150 1350 0 0 1350 INDIAN BANK DINDORI IDIB000D070 1745007024WL063411 Credited 16/10/2020   कुल हाजिरी 34 30 24 23 19 18 18 17 16 14 14 14 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 32850 प्रदाय राशि अन्य 3300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36150 प्रति मजदुर औसत 1063.2354

कुल मानव दिवस : 241