मस्टर रोल संख्या : 18089	तारीख से : 18/11/2021    तारीख को : 01/12/2021	: 1744002/2021-2022/530725/AS    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1744002038/WC/22012034862819	कार्य का नाम : कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819)

Measurement Book Detail

MB NO.  275        Page NO.  9

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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 rajaram(Son) MP-44-002-038-001/130 OTHER घंघरीकला P P A P P P A P P P P P P A 11 149 1639 0 0 1639 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL087022 Credited 19/12/2021   2 lALITA BHUMIYA MP-44-002-038-001/112 ST घंघरीकला A P A P P A A P A P A P A A 6 149 894 0 0 894 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL087022 Credited 19/12/2021   3 GULAB BAI BHUMIYA(Wife) MP-44-002-038-001/331 ST घंघरीकला P A A P A P A P A P A P A A 6 149 894 0 0 894 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL087022 Credited 19/12/2021   4 गुल्लो(Wife) MP-44-002-038-001/313 ST घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL087022 Credited 20/12/2021   5 LAXMI(Wife) MP-44-002-038-001/650 OTHER घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL087022 Credited 20/12/2021   6 suresh kumar(Husband) MP-44-002-038-001/699 OTHER घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL087022 Credited 19/12/2021   7 Rani(Self) MP-44-002-038-001/981 OTHER घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL087022 Credited 19/12/2021   8 kusum bai(Mother) MP-44-002-038-001/984 SC घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL087022 Credited 19/12/2021   9 MOJEE LAL BHUMIYA(Self) MP-44-002-038-001/774 ST घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CANARA BANK KATNI CNRB0002545 1744002038WL087022 Credited 19/12/2021   10 anusuya yadav(Self) MP-44-002-038-001/982-C SC घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CANARA BANK KATNI CNRB0002545 1744002038WL087022 Credited 19/12/2021   11 उर्मिला(Wife) MP-44-002-038-001/99 ST घंघरीकला P P A A P P A P P P P P P A 10 149 1490 0 0 1490 CANARA BANK KATNI CNRB0002545 1744002038WL087022 Credited 19/12/2021   12 फूल बाई(Wife) MP-44-002-038-001/70 ST घंघरीकला P P A P P P A P P P P P P A 11 149 1639 0 0 1639 CANARA BANK KATNI 2545 1744002038WL087022 Credited 20/12/2021   13 जुगल किशोर(Self) MP-44-002-038-001/74 ST घंघरीकला P P A P P P A P P P P P P A 11 149 1639 0 0 1639 CANARA BANK KATNI 2545 1744002038WL087022 Credited 19/12/2021   14 मंगो(Wife) MP-44-002-038-001/74 ST घंघरीकला P P A P P P A P P P P P P A 11 149 1639 0 0 1639 CANARA BANK KATNI 2545 1744002038WL087022 Credited 19/12/2021   15 कल्‍पना MP-44-002-038-001/741 OTHER घंघरीकला P P A P P P A P P P P P P A 11 149 1639 0 0 1639 CANARA BANK katni 2545 1744002038WL087022 Credited 19/12/2021   16 राजकुमारी(Wife) MP-44-002-038-001/97 ST घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CANARA BANK KATNI 2545 1744002038WL087022 Credited 20/12/2021   17 geda bai(Wife) MP-44-002-038-001/975 SC घंघरीकला P P A P P P A P A P P P P A 10 149 1490 0 0 1490 CANARA BANK KATNI CNRB0002545 1744002038WL087022 Credited 19/12/2021   18 वीवी बाई(Wife) MP-44-002-038-001/98 ST घंघरीकला P A A A A A A P A A A A A A 2 149 298 0 0 298 CANARA BANK KATNI CNRB0002545 1744002038WL087022 Credited 19/12/2021   19 हज्जी(Self) MP-44-002-038-001/314 ST घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CANARA BANK katni 2545 1744002038WL087022 Credited 19/12/2021   20 अंजो(Wife) MP-44-002-038-001/657 OTHER घंघरीकला P P A P P P A P P P P P P A 11 149 1639 0 0 1639 CANARA BANK katni 2545 1744002038WL087022 Credited 19/12/2021   21 sunita(Wife) MP-44-002-038-001/678 OTHER घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CANARA BANK KATNI CNRB0002545 1744002038WL087022 Credited 19/12/2021   22 genda MP-44-002-038-001/681 OTHER घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CANARA BANK KATNI CNRB0002545 1744002038WL087022 Credited 19/12/2021   23 सन्‍जो(Self) MP-44-002-038-001/699 OTHER घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CANARA BANK katni 2545 1744002038WL087022 Credited 19/12/2021   24 तिज्जो(Wife) MP-44-002-038-001/266 ST घंघरीकला A A A A A P A A A A A A A A 1 149 149 0 0 149 CANARA BANK katni 2545 1744002038WL087022 Credited 19/12/2021   25 गुना(Wife) MP-44-002-038-001/292 OTHER घंघरीकला P P A P P P A P P P P P P A 11 149 1639 0 0 1639 CANARA BANK KATNI CNRB0002545 1744002038WL087022 Credited 19/12/2021   26 प्रेमबाई(Wife) MP-44-002-038-001/3 ST घंघरीकला P P A P P P A P P P P P P A 11 149 1639 0 0 1639 CANARA BANK KATNI 2545 1744002038WL087022 Credited 19/12/2021   27 आशा बाई(Wife) MP-44-002-038-001/31 ST घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CANARA BANK KATNI 2545 1744002038WL087022 Credited 20/12/2021   28 ममता(Wife) MP-44-002-038-001/311 SC घंघरीकला A A A A A A A A A A A A A A 0 149 0 0 0 0 CANARA BANK katni 2545 1744002038WL087022   29 गलगलिया(Wife) MP-44-002-038-001/13 ST घंघरीकला P P A P P P A P P P P P P A 11 149 1639 0 0 1639 CANARA BANK KATNI 2545 1744002038WL087022 Credited 20/12/2021   30 भागवती(Wife) MP-44-002-038-001/236 SC घंघरीकला P A P P P P A P P P P P P A 11 149 1639 0 0 1639 CANARA BANK katni 2545 1744002038WL087022 Credited 19/12/2021   31 तारा(Wife) MP-44-002-038-001/245 OTHER घंघरीकला P A P P P P A P P P P P P A 11 149 1639 0 0 1639 CANARA BANK katni 2545 1744002038WL087022 Credited 19/12/2021   32 मंगोबाई(Wife) MP-44-002-038-001/1 ST घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CANARA BANK KATNI 2545 1744002038WL087022 Credited 20/12/2021   33 बिटटी(Self) MP-44-002-038-001/107 OTHER घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CANARA BANK KATNI CNRB0002545 1744002038WL087022 Credited 20/12/2021   34 बसोरी(Self) MP-44-002-038-001/11 ST घंघरीकला A P A P P A A P P P P P P A 9 149 1341 0 0 1341 CANARA BANK KATNI 2545 1744002038WL087022 Credited 19/12/2021   35 सग्गी(Wife) MP-44-002-038-001/111 ST घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CANARA BANK KATNI 2545 1744002038WL087022 Credited 20/12/2021   36 ममता(Wife) MP-44-002-038-001/149 ST घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CANARA BANK katni 2545 1744002038WL087022 Credited 19/12/2021   37 दसियाबाई(Self) MP-44-002-038-001/15 ST घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CANARA BANK KATNI CNRB0002545 1744002038WL087022 Credited 19/12/2021   38 गैदाबाई(Wife) MP-44-002-038-001/17 ST घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CANARA BANK KATNI 2545 1744002038WL087022 Credited 19/12/2021   39 हीरालाल(Self) MP-44-002-038-001/18 ST घंघरीकला P P A P P P A P P P P P P A 11 149 1639 0 0 1639 CANARA BANK KATNI 2545 1744002038WL087022 Credited 20/12/2021   40 कौशिल्या(Wife) MP-44-002-038-001/18 ST घंघरीकला P P A P P P A P P P P P P A 11 149 1639 0 0 1639 CANARA BANK KATNI CNRB0002545 1744002038WL087022 Credited 20/12/2021   41 उर्मिला(Wife) MP-44-002-038-001/193 SC घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CANARA BANK KATNI CNRB0002545 1744002038WL087022 Credited 19/12/2021   42 कुसुम(Wife) MP-44-002-038-001/195 OTHER घंघरीकला P P A P P P A P P P P P P A 11 149 1639 0 0 1639 CANARA BANK KATNI CNRB0002545 1744002038WL087022 Credited 19/12/2021   43 चम्मू(Self) MP-44-002-038-001/2 ST घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CANARA BANK KATNI 2545 1744002038WL087022 Credited 19/12/2021   44 कल्लूबाई(Wife) MP-44-002-038-001/336 SC घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CANARA BANK KATNI CNRB0002545 1744002038WL087022 Credited 20/12/2021   45 प्रेम(Wife) MP-44-002-038-001/355 SC घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CANARA BANK katni 2545 1744002038WL087022 Credited 19/12/2021   46 हंसी(Wife) MP-44-002-038-001/356 SC घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CANARA BANK katni 2545 1744002038WL087022 Credited 19/12/2021   47 सुहद्रा(Self) MP-44-002-038-001/360 OTHER घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CANARA BANK KATNI CNRB0002545 1744002038WL087022 Credited 19/12/2021   48 savetre bai rajak(Wife) MP-44-002-038-001/360-C OTHER घंघरीकला P P A P A P A P P A P P P A 9 149 1341 0 0 1341 CANARA BANK KATNI CNRB0002545 1744002038WL087022 Credited 19/12/2021   49 छोटी(Wife) MP-44-002-038-001/377 ST घंघरीकला P P P P P P A X X X X X X X 6 149 894 0 0 894 CANARA BANK katni 2545 1744002038WL087022 Credited 19/12/2021   50 श्यामलाल(Self) MP-44-002-038-001/379 SC घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CANARA BANK KATNI CNRB0002545 1744002038WL087022 Credited 19/12/2021   51 सवित्री(Wife) MP-44-002-038-001/382 OTHER घंघरीकला P P A P P P A P P P P P P A 11 149 1639 0 0 1639 CANARA BANK KATNI CNRB0002545 1744002038WL087022 Credited 20/12/2021   52 manisha(Wife) MP-44-002-038-001/42 OTHER घंघरीकला P P A P P P A P P P P P P A 11 149 1639 0 0 1639 CANARA BANK KATNI CNRB0002545 1744002038WL087022 Credited 20/12/2021   53 नन्ही(Wife) MP-44-002-038-001/43 ST घंघरीकला P P A P P P A P P P P P P A 11 149 1639 0 0 1639 CANARA BANK KATNI 2545 1744002038WL087022 Credited 19/12/2021   54 मैदा बाई(Wife) MP-44-002-038-001/44 ST घंघरीकला P A A P A P A P A P A P A A 6 149 894 0 0 894 CANARA BANK KATNI 2545 1744002038WL087022 Credited 19/12/2021   55 पन्नू(Self) MP-44-002-038-001/46 ST घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CANARA BANK KATNI 2545 1744002038WL087022 Credited 20/12/2021   56 बारू(Wife) MP-44-002-038-001/46 ST घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CANARA BANK KATNI 2545 1744002038WL087022 Credited 19/12/2021   57 गीता(Wife) MP-44-002-038-001/48 ST घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CANARA BANK KATNI 2545 1744002038WL087022 Credited 20/12/2021   58 छूटटनबाई(Self) MP-44-002-038-001/5 ST घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CANARA BANK KATNI 2545 1744002038WL087022 Credited 20/12/2021   59 श्याम(Self) MP-44-002-038-001/51 ST घंघरीकला P P A P A P A P A P A P P A 8 149 1192 0 0 1192 CANARA BANK KATNI CNRB0002545 1744002038WL087022 Credited 19/12/2021   60 किशना(Self) MP-44-002-038-001/58-a OTHER घंघरीकला P P A P P P A P P P P P P A 11 149 1639 0 0 1639 CANARA BANK KATNI CNRB0002545 1744002038WL087022 Credited 19/12/2021   61 seela MP-44-002-038-001/642 OTHER घंघरीकला P P A P P P A P P P P P P A 11 149 1639 0 0 1639 CANARA BANK katni 2545 1744002038WL087022 Credited 20/12/2021   62 सज्‍जो बाई(Wife) MP-44-002-038-001/649 OTHER घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CANARA BANK KATNI CNRB0002545 1744002WL090508 Credited 24/02/2022   63 पंजी(Wife) MP-44-002-038-001/216 SC घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CANARA BANK katni 2545 1744002038WL087022 Credited 19/12/2021   64 मैकी MP-44-002-038-001/25 ST घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CANARA BANK KATNI CNRB0002545 1744002038WL087022 Credited 19/12/2021   65 कुटरू(Self) MP-44-002-038-001/334 SC घंघरीकला P P A P P P A P P P P P P A 11 149 1639 0 0 1639 CANARA BANK KATNI CNRB0002545 1744002038WL087022 Credited 20/12/2021   66 रज्जी(Wife) MP-44-002-038-001/334 SC घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CANARA BANK katni 2545 1744002038WL087022 Credited 19/12/2021   67 शांति(Wife) MP-44-002-038-001/335 SC घंघरीकला P P A P P P A P P P P P P A 11 149 1639 0 0 1639 CANARA BANK katni 2545 1744002038WL087022 Credited 19/12/2021   68 NIBBO BAI ADIWASI(Self) MP-44-002-038-001/991 ST घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 STATE BANK OF INDIA KATNI SBIN0000405 1744002038WL087022 Credited 19/12/2021   69 dasoda bai aadivasi(Wife) MP-44-002-038-001/314 ST घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 STATE BANK OF INDIA KATNI SBIN0000405 1744002038WL087022 Credited 19/12/2021   70 somvati bhumiya(Wife) MP-44-002-038-001/654 SC घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 STATE BANK OF INDIA KATNI SBIN0000405 1744002038WL087022 Credited 19/12/2021   71 VARSHA ADIWASI(Self) MP-44-002-038-001/992 ST घंघरीकला P P A P A P A P P P P P P A 10 149 1490 0 0 1490 STATE BANK OF INDIA KATNI SBIN0000405 1744002038WL087022 Credited 19/12/2021   72 Tulsa(Self) MP-44-002-038-001/980 OTHER घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CENTRAL BANK OF INDIA HARDUA CBIN0282603 1744002038WL087022 Credited 19/12/2021   73 छोटी बाई चौधरी(Self) MP-44-002-038-001/984 SC घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CENTRAL BANK OF INDIA HARDUA CBIN0282603 1744002038WL087022 Credited 19/12/2021   74 pooja(Daughter-in-Law) MP-44-002-038-001/292 OTHER घंघरीकला P P A P P P A P P P P P P A 11 149 1639 0 0 1639 INDIAN BANK Jhukehi IDIB000J608 1744002038WL087022 Credited 19/12/2021   75 pinku bhumiya MP-44-002-038-001/780 ST घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 BANK OF MAHARASTRA KATNI MAHB0001395 1744002038WL087022 Credited 19/12/2021   76 urmila adiwasi(Wife) MP-44-002-038-001/780 ST घंघरीकला P P P P P P A P P P P P P A 12 149 1788 0 0 1788 BANK OF MAHARASTRA KATNI MAHB0001395 1744002038WL087022 Credited 19/12/2021   कुल हाजिरी 72 69 44 72 68 72 0 73 67 71 68 72 69 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 26075 प्रदाय राशि अनुसूचित जनजाति 58408 प्रदाय राशि अन्य 37250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 121733 प्रति मजदुर औसत 1601.75

कुल मानव दिवस : 817