मस्टर रोल संख्या : 30616	तारीख से : 30/12/2021    तारीख को : 05/01/2022	: 1744006/2020-2021/113106/AS    स्वीकृति दिनॉंक : 31/03/2021
कार्य-संहित : 1744006010/WC/22012034632858	कार्य का नाम : CTR नाला सुद्रिकरण ग्राम मुखास पार्ट 1 (1744006010/WC/22012034632858)

Measurement Book Detail

MB NO.  95        Page NO.  22

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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 आरती बाई(Wife) MP-44-006-010-005/20-B ST कारोपानी A P A P P P A 4 150 600 0 0 600 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744006010WL092589 Credited 12/01/2022   2 दुर्जन सिंह(Self) MP-44-006-010-003/48-A ST छीतापाल P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN028222 1744006010WL092589 Credited 12/01/2022   3 ललता बाई(Wife) MP-44-006-010-003/48-A ST छीतापाल P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   4 द्रोपती बाई(Wife) MP-44-006-010-003/41 ST छीतापाल P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   5 कमली बाई(Wife) MP-44-006-010-003/43 ST छीतापाल P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   6 सरोज बाई(Wife) MP-44-006-010-003/29 ST छीतापाल P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   7 मुलियाबाई(Wife) MP-44-006-010-003/30 ST छीतापाल P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   8 सुमित बाई(Wife) MP-44-006-010-003/5 OTHER छीतापाल P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI 2226 1744006010WL092589 Credited 27/02/2022   9 चमरी बाई(Wife) MP-44-006-010-004/15-A ST मुखास A P A P P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   10 नामसिंह(Self) MP-44-006-010-004/49 ST मुखास P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   11 रवि सिंह(Self) MP-44-006-010-002/28 ST मझगवां P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI 2226 1744006010WL092589 Credited 12/01/2022   12 चैती बाई(Wife) MP-44-006-010-002/28 ST मझगवां P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI 2226 1744006010WL092589 Credited 12/01/2022   13 सिया बाई(Wife) MP-44-006-010-002/37-A ST मझगवां P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   14 मकूलाल(Self) MP-44-006-010-002/42 ST मझगवां P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI 2226 1744006010WL092589 Credited 12/01/2022   15 रामसिंह(Self) MP-44-006-010-001/24 ST कचनारी P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI 2226 1744006010WL092589 Credited 12/01/2022   16 अधनिा बाई(Wife) MP-44-006-010-005/22 ST कारोपानी A P A P P A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   17 रमेश सिंह (Self) MP-44-006-010-005/22-A ST कारोपानी P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   18 रोशनी बाई(Wife) MP-44-006-010-005/22-A ST कारोपानी P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   19 नान बाई(Wife) MP-44-006-010-005/23 ST कारोपानी A P A P P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   20 कुवर(Self) MP-44-006-010-005/27 ST कारोपानी P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   21 बुदिया बाई(Wife) MP-44-006-010-005/27 ST कारोपानी P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   22 कपसी बाई(Wife) MP-44-006-010-005/4 ST कारोपानी P P A P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   23 उमेश सिंह(Self) MP-44-006-010-002/22 ST मझगवां P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   24 Meena Bai(Wife) MP-44-006-010-002/42-A ST मझगवां P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   25 SURESH SINGH(Self) MP-44-006-010-003/33-B ST छीतापाल P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   26 RADHA BAI(Wife) MP-44-006-010-003/33-B ST छीतापाल P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   27 Ganeshi Bai(Wife) MP-44-006-010-005/19-A ST कारोपानी P P A P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   28 जय कुमार(Self) MP-44-006-010-005/23-A ST कारोपानी P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   29 लक्ष्मी बाई(Wife) MP-44-006-010-005/27-B ST कारोपानी P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   30 PREETAM SINGH(Son) MP-44-006-010-002/58 ST मझगवां P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   31 सुमित कुमार(Self) MP-44-006-010-003/49-A ST छीतापाल P P A A P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   32 देवेंद्र सिंह(Son) MP-44-006-010-003/43 ST छीतापाल P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   33 अनिल(Son) MP-44-006-010-003/27 ST छीतापाल P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   34 लक्ष्मी बाई(Wife) MP-44-006-010-004/27-A ST मुखास P P A P P X X 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   35 श्याम सिंह(Self) MP-44-006-010-006/36-B ST धनवाही P P A P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006010WL092589 Credited 12/01/2022   36 राकेश सिंह(Self) MP-44-006-010-002/52-B ST मझगवां P P A P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006010WL092589 Credited 12/01/2022   37 महिया बाई(Wife) MP-44-006-010-002/52-B ST मझगवां P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   38 GYNTI BAI(Daughter) MP-44-006-010-005/19 ST कारोपानी P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   39 रज्जो बाई(Daughter) MP-44-006-010-003/25 ST छीतापाल P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   40 किशन सिंह(Son) MP-44-006-010-003/30 ST छीतापाल P P A A P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   41 कमली(Daughter) MP-44-006-010-004/16 ST मुखास P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   42 रमीता पबाई(Wife) MP-44-006-010-001/4 ST कचनारी P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   43 फूलबाई(Wife) MP-44-006-010-004/30 ST मुखास P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   44 नरोदा बाई(Wife) MP-44-006-010-003/20-A ST छीतापाल P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   45 धनंजय सिंह(Self) MP-44-006-010-004/59-A ST मुखास P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   46 Harvansh Singh(Self) MP-44-006-010-002/55-A ST मझगवां P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   47 Asha Bai(Wife) MP-44-006-010-002/55-A ST मझगवां P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   48 मैकी बाई(Wife) MP-44-006-010-004/17-A ST मुखास P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   49 Kailash Singh(Self) MP-44-006-010-005/28-A ST कारोपानी P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   50 रामकली(Wife) MP-44-006-010-004/42 ST मुखास A P A P P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   51 रामवती बाई(Wife) MP-44-006-010-005/14-A ST कारोपानी A P A P P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   52 सुमन्त्रि बाईं(Wife) MP-44-006-010-005/23-A ST कारोपानी P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   53 विक्रम सिंह(Self) MP-44-006-010-004/4-A ST मुखास P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   54 सुनीता बाई(Wife) MP-44-006-010-003/26 ST छीतापाल P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   55 ओमबाई(Wife) MP-44-006-010-002/42 ST मझगवां P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   56 विद्याबाई MP-44-006-010-005/483 OTHER कारोपानी A A A P P P A 3 150 450 0 0 450 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 27/02/2022   57 समिया बाई(Wife) MP-44-006-010-005/18-A ST कारोपानी A P A P P P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   58 MAMTA BAI(Daughter-in-Law) MP-44-006-010-005/483 OTHER कारोपानी A A A A P A A 1 150 150 0 0 150 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 27/02/2022   59 अधनिया बाई(Wife) MP-44-006-010-005/17 ST कारोपानी A A A P P P A 3 150 450 0 0 450 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   60 राम बाई(Sister) MP-44-006-010-005/32 ST कारोपानी A P A P P P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL092589 Credited 12/01/2022   61 चमेली बाई(Wife) MP-44-006-010-004/59-A ST मुखास P P A P P P P 6 150 900 0 0 900 INDIAN BANK JABALPUR IDIB000J007 1744006010WL092589 Credited 12/01/2022   कुल हाजिरी 50 58 0 58 61 58 51

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 48900 प्रदाय राशि अन्य 1500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50400 प्रति मजदुर औसत 826.2295

कुल मानव दिवस : 336