मस्टर रोल संख्या : 1358	तारीख से : 06/07/2019    तारीख को : 11/07/2019	: 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.  1211        Page NO.  78

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 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 दुअसिया(Wife) MP-44-002-038-001/330 ST घंघरीकला P P P P P P 6 165 990 0 0 990 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002WL009891 Credited 18/07/2019   2 laxman choudhari(Self) MP-44-002-038-001/703 SC घंघरीकला P P P P P P 6 160 960 0 0 960 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002WL009891 Credited 23/07/2019   3 सुनीता(Self) MP-44-002-039-001/125 SC खडौला P P P P P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002WL009891 Credited 18/07/2019   4 ROSHNI(Wife) MP-44-002-038-001/330 ST घंघरीकला P P P P P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002WL009891 Credited 23/07/2019   5 सुमन(Daughter) MP-44-002-039-001/125 SC खडौला P P P P P P 6 165 990 0 0 990 UNITED BANK OF INDIA KATNI UTBI0KTTM05 1744002WL009891 Credited 23/07/2019   6 ललता(Wife) MP-44-002-038-001/140 OTHER घंघरीकला P P P P P P 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL009891 Credited 18/07/2019   7 manjo Bai choudhari(Wife) MP-44-002-038-001/658 OTHER घंघरीकला P P P P P P 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL009891 Credited 18/07/2019   8 MUNNI LAL DAHIYA(Self) MP-44-002-038-001/168-A SC घंघरीकला P P P P P P 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL009891 Credited 18/07/2019   9 सुकरती(Wife) MP-44-002-038-001/174 SC घंघरीकला P P P P P P 6 165 990 0 0 990 CANARA BANK KATNI 2545 1744002WL009891 Credited 18/07/2019   10 कुसुम(Wife) MP-44-002-038-001/195 OTHER घंघरीकला P P P P P P 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL009891 Credited 23/07/2019   11 पुनिया(Wife) MP-44-002-038-001/217 SC घंघरीकला P P P P P P 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL009891 Credited 23/07/2019   12 बित्तो(Wife) MP-44-002-038-001/218 SC घंघरीकला P P P P P P 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL009891 Credited 23/07/2019   13 गोमती(Wife) MP-44-002-038-001/220 SC घंघरीकला P P P P P P 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL009891 Credited 23/07/2019   14 मुन्ना(Self) MP-44-002-038-001/241 SC घंघरीकला P P P P P P 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL009891 Credited 18/07/2019   15 सखी(Wife) MP-44-002-038-001/286 SC घंघरीकला P P P P P P 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL009891 Credited 23/07/2019   16 लीलाबाइ्र(Wife) MP-44-002-038-001/309 SC घंघरीकला P P P P P P 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL009891 Credited 18/07/2019   17 मीराबाई(Wife) MP-44-002-038-001/310 SC घंघरीकला P P P P P P 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL009891 Credited 18/07/2019   18 हज्जी(Self) MP-44-002-038-001/314 ST घंघरीकला P P P P P P 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL009891 Credited 23/07/2019   19 परषोत्तम(Self) MP-44-002-038-001/336 SC घंघरीकला P P P P P P 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL009891 Credited 23/07/2019   20 कल्लूबाई(Wife) MP-44-002-038-001/336 SC घंघरीकला P P P P P P 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL009891 Credited 18/07/2019   21 हंसी(Wife) MP-44-002-038-001/356 SC घंघरीकला P P P P P P 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL009891 Credited 18/07/2019   22 Goli Choudhari(Self) MP-44-002-038-001/386-A SC घंघरीकला P P P P P P 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL009891 Credited 18/07/2019   23 sunita(Wife) MP-44-002-038-001/678 OTHER घंघरीकला P P P P P P 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL009891 Credited 18/07/2019   24 rajesh MP-44-002-038-001/678 OTHER घंघरीकला P P P P P P 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL009891 Credited 23/07/2019   25 ममता(Wife) MP-44-002-038-001/149 ST घंघरीकला P P P P P P 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL009891 Credited 23/07/2019   26 राजकुमारी(Wife) MP-44-002-039-001/109 ST खडौला P P P P P P 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL009891 Credited 18/07/2019   27 भारत(Self) MP-44-002-039-001/151 SC खडौला P P P P P P 6 165 990 0 0 990 CANARA BANK KATNI 2545 1744002WL009891 Credited 18/07/2019   28 तुलसा(Wife) MP-44-002-039-001/151 SC खडौला P P P P P P 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL009891 Credited 18/07/2019   29 राम बाई(Self) MP-44-002-039-001/159 OTHER खडौला P P P P P P 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL009891 Credited 23/07/2019   30 छोटी बाई(Wife) MP-44-002-039-001/123 SC खडौला P P P P P P 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL009891 Credited 18/07/2019   31 मुनिया(Wife) MP-44-002-039-001/124 SC खडौला P P P P P P 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL009891 Credited 23/07/2019   32 लीला(Wife) MP-44-002-039-001/25 OTHER खडौला P P P P P P 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL009891 Credited 18/07/2019   33 सुशीला MP-44-002-039-001/32 OTHER खडौला P P P P P P 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL009891 Credited 18/07/2019   34 शान्ति(Wife) MP-44-002-039-001/385 OTHER खडौला P P P P P P 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL009891 Credited 18/07/2019   35 raju lal(Self) MP-44-002-039-001/385 OTHER खडौला P P P P P P 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL009891 Credited 23/07/2019   36 विटन(Wife) MP-44-002-039-001/42 OTHER खडौला P P P P P P 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL009891 Credited 18/07/2019   37 सीतारानी(Wife) MP-44-002-039-001/64 ST खडौला P P P P P P 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL009891 Credited 23/07/2019   38 गोरी(Wife) MP-44-002-039-001/68 OTHER खडौला P P P P P P 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL009891 Credited 23/07/2019   39 पुतरिया(Wife) MP-44-002-039-001/218 SC खडौला P P P P P P 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL009891 Credited 23/07/2019   40 tijaniya(Wife) MP-44-002-039-001/91 SC खडौला P P P P P P 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL009891 Credited 23/07/2019   41 द्रोपती(Wife) MP-44-002-039-001/95 SC खडौला P P P P P P 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL009891 Credited 18/07/2019   42 फुला(Others) MP-44-002-039-001/72 SC खडौला P P P P P P 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL009891 Credited 23/07/2019   43 सीता बाई(Self) MP-44-002-038-001/125 ST घंघरीकला P P P P P P 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL009891 Credited 18/07/2019   44 सिल्ला बाई(Wife) MP-44-002-039-001/121 SC खडौला P P P P P P 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL009891 Credited 18/07/2019   45 गोमती(Wife) MP-44-002-039-001/182 SC खडौला P P P P P P 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL009891 Credited 18/07/2019   46 रज्जी(Wife) MP-44-002-038-001/334 SC घंघरीकला P P P P P P 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL009891 Credited 18/07/2019   47 शांति(Wife) MP-44-002-038-001/335 SC घंघरीकला P P P P P P 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL009891 Credited 23/07/2019   48 krishana kumari(Grandson) MP-44-002-038-001/703 SC घंघरीकला P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA KRISHI UPAJ MANDI KATNI SBIN0018588 1744002WL009891 Credited 23/07/2019   49 प्रीतम(Self) MP-44-002-039-001/42 OTHER खडौला P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA HARDUA CBIN0282603 1744002WL009891 Credited 18/07/2019   50 somvati bhumiya(Wife) MP-44-002-038-001/654 SC घंघरीकला P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA KATNI SBIN0000405 1744002WL009891 Credited 18/07/2019   51 कृष्णा(Daughter) MP-44-002-039-001/109 ST खडौला P P P P P P 6 165 990 0 0 990 BANK OF INDIA KATNI BKID0009413 1744002WL009891 Credited 23/07/2019   52 गेसाबाई(Wife) MP-44-002-039-001/223 SC खडौला P P P P P P 6 165 990 0 0 990 BANK OF INDIA KATNI BKID0009413 1744002WL009891 Credited 18/07/2019   कुल हाजिरी 52 52 52 52 52 52

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 30660 प्रदाय राशि अनुसूचित जनजाति 7920 प्रदाय राशि अन्य 12870

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51450 प्रति मजदुर औसत 989.4231

कुल मानव दिवस : 312