मस्टर रोल संख्या : 24710	तारीख से : 17/10/2018    तारीख को : 23/10/2018	: 2438    स्वीकृति दिनॉंक : 20/06/2014
कार्य-संहित : 1744002/WC/9993653932	कार्य का नाम : talab vistarikaran ghanghri kala (1744002/WC/9993653932)

Measurement Book Detail

MB NO.  1112        Page NO.  66

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 रघुवीर(Son) MP-44-002-038-001/33 ST घंघरीकला B B P P P P P 5 174 870 0 0 870       1744002WL110539 Credited 30/10/2018   2 rakesh(Husband) MP-44-002-038-001/361 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002WL110539 Credited 30/10/2018   3 SUNITA(Wife) MP-44-002-038-001/16-D OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002WL110539 Credited 30/10/2018   4 vishnu patel(Self) MP-44-002-038-001/12-D OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002WL110539 Credited 30/10/2018   5 गुल्लो(Wife) MP-44-002-038-001/313 ST घंघरीकला B B P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002WL110539 Credited 30/10/2018   6 LAXMI(Wife) MP-44-002-038-001/650 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002WL110539 Credited 30/10/2018   7 GULAB BAI BHUMIYA(Wife) MP-44-002-038-001/331 ST घंघरीकला B B P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002WL110539 Credited 30/10/2018   8 sukhdev(Self) MP-44-002-038-001/794 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002WL110539 Credited 30/10/2018   9 OMPRAKASH(Self) MP-44-002-038-001/795 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002WL110539 Credited 30/10/2018   10 narayan kumar patel(Self) MP-44-002-038-001/772 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 BANK OF BARODA KATNI BARB0DBKATN 1744002WL110539 Credited 30/10/2018   11 बाबूजी(Self) MP-44-002-038-001/225 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 CORPORATION BANK KATNI (MADHYA PRADESH) CORP0001316 1744002WL110539 Credited 30/10/2018   12 manjo Bai choudhari(Wife) MP-44-002-038-001/658 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK KATNI CNRB0002545 1744002WL110539 Credited 30/10/2018   13 SUSEELA(Wife) MP-44-002-038-001/707 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK KATNI CNRB000254 1744002WL110539 Credited 30/10/2018   14 RAJNI PATEL(Wife) MP-44-002-038-001/714 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK KATNI CNRB0002545 1744002WL110539 Credited 30/10/2018   15 POONAM(Wife) MP-44-002-038-001/718 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK KATNI CNRB0002545 1744002WL110539 Credited 30/10/2018   16 कल्‍पना MP-44-002-038-001/741 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL110539 Credited 30/10/2018   17 सतीश(Son) MP-44-002-038-001/745 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL110539 Credited 30/10/2018   18 sunita(Wife) MP-44-002-038-001/678 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK KATNI CNRB0002545 1744002WL110539 Credited 30/10/2018   19 genda MP-44-002-038-001/681 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK KATNI CNRB0002545 1744002WL110539 Credited 30/10/2018   20 chhatrapal(Self) MP-44-002-038-001/688 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK KATNI CNRB0002545 1744002WL110539 Credited 30/10/2018   21 विजय(Self) MP-44-002-038-001/707 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL110539 Credited 30/10/2018   22 सग्गी(Wife) MP-44-002-038-001/111 ST घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK KATNI 2545 1744002WL110539 Credited 30/10/2018   23 वरिया(Wife) MP-44-002-038-001/353 SC घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL110539 Credited 30/10/2018   24 हंसी(Wife) MP-44-002-038-001/356 SC घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL110539 Credited 30/10/2018   25 मैकी(Wife) MP-44-002-038-001/357 SC घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL110539 Credited 30/10/2018   26 सुहद्रा(Self) MP-44-002-038-001/360 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK KATNI CNRB0002545 1744002WL110539 Credited 30/10/2018   27 श्याम लाल(Self) MP-44-002-038-001/34 ST घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK KATNI 2545 1744002WL110539 Credited 30/10/2018   28 गुड्डी(Wife) MP-44-002-038-001/340 ST घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL110539 Credited 30/10/2018   29 छोटी(Wife) MP-44-002-038-001/377 ST घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL110539 Credited 30/10/2018   30 रामप्रसाद(Self) MP-44-002-038-001/380 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK KATNI CNRB0002545 1744002WL110539 Credited 30/10/2018   31 सवित्री(Wife) MP-44-002-038-001/382 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK KATNI CNRB0002545 1744002WL110539 Credited 30/10/2018   32 Goli Choudhari(Self) MP-44-002-038-001/386-A SC घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK KATNI CNRB0002545 1744002WL110539 Credited 30/10/2018   33 preeti(Wife) MP-44-002-038-001/41 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK KATNI CNRB0002545 1744002WL110539 Credited 30/10/2018   34 भागवती(Wife) MP-44-002-038-001/236 SC घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL110539 Credited 30/10/2018   35 मुन्ना(Self) MP-44-002-038-001/241 SC घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL110539 Credited 30/10/2018   36 तारा(Wife) MP-44-002-038-001/245 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL110539 Credited 30/10/2018   37 किस्सू(Self) MP-44-002-038-001/266 ST घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL110539 Credited 30/10/2018   38 तिज्जो(Wife) MP-44-002-038-001/266 ST घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL110539 Credited 30/10/2018   39 मुन्नी(Wife) MP-44-002-038-001/269 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK KATNI CNRB0002545 1744002WL110539 Credited 30/10/2018   40 रामस्वामी(Self) MP-44-002-038-001/273 ST घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK KATNI 2545 1744002WL110539 Credited 30/10/2018   41 माया(Wife) MP-44-002-038-001/290 SC घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL110539 Credited 30/10/2018   42 गुना(Wife) MP-44-002-038-001/292 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK KATNI CNRB0002545 1744002WL110539 Credited 30/10/2018   43 प्रेमबाई(Wife) MP-44-002-038-001/3 ST घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK KATNI 2545 1744002WL110539 Credited 30/10/2018   44 सुखराम(Self) MP-44-002-038-001/300 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL110539 Credited 30/10/2018   45 चैती(Self) MP-44-002-038-001/312 ST घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL110539 Credited 30/10/2018   46 हज्जी(Self) MP-44-002-038-001/314 ST घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL110539 Credited 30/10/2018   47 दांदी(Self) MP-44-002-038-001/316 SC घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK KATNI CNRB0002545 1744002WL110539 Credited 30/10/2018   48 बूटूबाई(Wife) MP-44-002-038-001/316 SC घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK KATNI CNRB0002545 1744002WL110539 Credited 30/10/2018   49 बिहारी(Self) MP-44-002-038-001/317 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL110539 Credited 30/10/2018   50 राजकुमारी(Wife) MP-44-002-038-001/317 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL110539 Credited 30/10/2018   51 श्यामलाल(Self) MP-44-002-038-001/320 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL110539 Credited 30/10/2018   52 बाबी(Wife) MP-44-002-038-001/320 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK KATNI CNRB0002545 1744002WL150485 25/03/2020   53 रामस्वरूप(Self) MP-44-002-038-001/131 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL110539 Credited 30/10/2018   54 ममता(Wife) MP-44-002-038-001/149 ST घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL110539 Credited 30/10/2018   55 सुकरती(Wife) MP-44-002-038-001/174 SC घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK KATNI 2545 1744002WL110539 Credited 30/10/2018   56 विजय(Self) MP-44-002-038-001/187 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK KATNI CNRB0002545 1744002WL110539 Credited 30/10/2018   57 बन्दो(Wife) MP-44-002-038-001/187 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK KATNI CNRB0002545 1744002WL110539 Credited 30/10/2018   58 बेबी(Wife) MP-44-002-038-001/191 SC घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK KATNI CNRB0002545 1744002WL110539 Credited 30/10/2018   59 कुसुम(Wife) MP-44-002-038-001/195 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK KATNI CNRB0002545 1744002WL110539 Credited 30/10/2018   60 जग्गो(Wife) MP-44-002-038-001/214 ST घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL110539 Credited 30/10/2018   61 मिथला(Wife) MP-44-002-038-001/215 SC घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK KATNI CNRB0002545 1744002WL110539 Credited 30/10/2018   62 श्रीलाल(Self) MP-44-002-038-001/216 SC घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL110539 Credited 30/10/2018   63 शिवकुमार(Self) MP-44-002-038-001/156 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL110539 Credited 30/10/2018   64 बहादुर(Self) MP-44-002-038-001/159 SC घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL110539 Credited 30/10/2018   65 पुनिया(Wife) MP-44-002-038-001/217 SC घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL110539 Credited 30/10/2018   66 गोमती(Wife) MP-44-002-038-001/220 SC घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL110539 Credited 30/10/2018   67 पंजी(Wife) MP-44-002-038-001/216 SC घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL110539 Credited 30/10/2018   68 कल्लू(Wife) MP-44-002-038-001/196 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK KATNI CNRB0002545 1744002WL110539 Credited 30/10/2018   69 biharilal(Self) MP-44-002-038-001/155-C OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK KATNI CNRB0002545 1744002WL110539 Credited 30/10/2018   70 सीता बाई(Self) MP-44-002-038-001/125 ST घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK KATNI CNRB0002545 1744002WL110539 Credited 30/10/2018   71 हजारी(Self) MP-44-002-038-001/346 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL110539 Credited 30/10/2018   72 रज्जी(Wife) MP-44-002-038-001/334 SC घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL110539 Credited 30/10/2018   73 शांति(Wife) MP-44-002-038-001/335 SC घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK katni 2545 1744002WL110539 Credited 30/10/2018   74 NEERAJ(Self) MP-44-002-038-001/718 OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 CANARA BANK KATNI CNRB0002545 1744002WL110539 Credited 30/10/2018   75 somvati bhumiya(Wife) MP-44-002-038-001/654 SC घंघरीकला B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA KATNI SBIN0000405 1744002WL110539 Credited 30/10/2018   76 Komal(Self) MP-44-002-038-001/8-A OTHER घंघरीकला B B P P P P P 5 174 870 0 0 870 BANK OF INDIA KATNI BKID0009413 1744002WL110539 Credited 30/10/2018   कुल हाजिरी 0 0 76 76 76 76 76

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17400 प्रदाय राशि अनुसूचित जनजाति 13920 प्रदाय राशि अन्य 34800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66120 प्रति मजदुर औसत 870

कुल मानव दिवस : 380