मस्टर रोल संख्या : 826	तारीख से : 14/05/2020    तारीख को : 20/05/2020	: 51xx    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1744006010/WH/22012034439459	कार्य का नाम : तालाब बिस्तारी करण मंदिर के पास कचनारी (1744006010/WH/22012034439459)

Measurement Book Detail

MB NO.  3077        Page NO.  98

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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 सिलोचना(Daughter) MP-44-006-010-001/37 ST कचनारी P P P P P P A 6 130 780 0 0 780       1744006WL003870 Credited 27/05/2020   2 रतनसिंह(Son) MP-44-006-010-001/43 ST कचनारी P P P P P P A 6 130 780 0 0 780       1744006WL003870 Credited 27/05/2020   3 किरण सिंह(Grandson) MP-44-006-010-001/48 ST कचनारी P P P P P P A 6 130 780 0 0 780       1744006WL003870 Credited 27/05/2020   4 कलीबाई(Wife) MP-44-006-010-001/50 ST कचनारी P P P P P P A 6 130 780 0 0 780 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744006WL003870 Credited 27/05/2020   5 फागूसिंह(Self) MP-44-006-010-001/48 ST कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL003870 Credited 27/05/2020   6 मान सिह (Self) MP-44-006-010-005/1-A ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   7 सीता बाई(Wife) MP-44-006-010-005/1-A ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   8 रामप्रसाद(Self) MP-44-006-010-005/17 ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   9 चन्दो बाई(Wife) MP-44-006-010-001/40 ST कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL003870 Credited 27/05/2020   10 राजेश सिंह MP-44-006-010-001/485 OTHER कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   11 पूनाबाई MP-44-006-010-001/485 OTHER कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   12 रामसिंह(Self) MP-44-006-010-001/24 ST कचनारी P P P P A A A 4 130 520 0 0 520 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL003870 Credited 27/05/2020   13 चमन बाई(Wife) MP-44-006-010-001/32 ST कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   14 मुगिया बाई(Wife) MP-44-006-010-001/33 ST कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA siloudi 2226 1744006WL003870 Credited 27/05/2020   15 HOSHIYAR SINGH(Self) MP-44-006-010-001/27-A ST कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   16 Sandeep Singh(Self) MP-44-006-010-001/29-A ST कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   17 Guddu(Self) MP-44-006-010-005/17-A ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   18 बिनीता बाई(Wife) MP-44-006-010-001/53-B ST कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   19 धरम सिह(Self) MP-44-006-010-001/37 ST कचनारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL003870 Credited 27/05/2020   20 उमेश सिंह(Self) MP-44-006-010-001/7-A ST कचनारी P P P A A A A 3 130 390 0 0 390 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   21 संतोश सिह्(Self) MP-44-006-010-001/54-A ST कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   22 लक्ष्मी बाई(Wife) MP-44-006-010-001/45-A ST कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   23 नरेश सिंह वरकड़े(Son) MP-44-006-010-001/6 ST कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   24 विपेन्द्र सिंह(Self) MP-44-006-010-001/45-B ST कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   25 जमनी बाई(Wife) MP-44-006-010-001/53 ST कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   26 सुहाग बाई(Daughter) MP-44-006-010-001/44 ST कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   27 GYNTI BAI(Daughter) MP-44-006-010-005/19 ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   28 लम्बूसिंह(Self) MP-44-006-010-001/16 ST कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   29 Vshal Singh(Self) MP-44-006-010-001/55 OTHER कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   30 Budhiya Bai(Wife) MP-44-006-010-001/55 OTHER कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   31 सुनील सिंह(Brother) MP-44-006-010-001/33-A OTHER कचनारी A A P P P P A 4 130 520 0 0 520 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   32 सुभद्रा बाई(Wife) MP-44-006-010-001/7-A ST कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   33 लल्लूसिंह(Self) MP-44-006-010-001/8 ST कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   34 पार्वती बाई(Self) MP-44-006-010-001/35 ST कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   35 सिया बाई(Wife) MP-44-006-010-001/36-A ST कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   36 Mango Bai(Wife) MP-44-006-010-001/55-A OTHER कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   37 सुक्को बाई(Wife) MP-44-006-010-001/45 ST कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   38 गुड्डी बाई(Wife) MP-44-006-010-001/41 ST कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   39 गनेश सिह्(Self) MP-44-006-010-001/14-A ST कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   40 बिसमल बाई(Wife) MP-44-006-010-001/28 ST कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   41 जयमती बाई(Wife) MP-44-006-010-001/39-A ST कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   42 विपता बाई(Granddaughter) MP-44-006-010-005/18-A ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   43 भगत सिंह(Self) MP-44-006-010-001/48-B ST कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   44 अनिल सिंह(Self) MP-44-006-010-001/33-B ST कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   45 रामवती बाई(Wife) MP-44-006-010-005/14-A ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   46 गोली बाई(Wife) MP-44-006-010-001/21-A ST कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   47 सुनीता बाई(Wife) MP-44-006-010-001/49-A ST कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   48 सियाबाई(Wife) MP-44-006-010-001/37 ST कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   49 रोमती(Wife) MP-44-006-010-001/49-B OTHER कचनारी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035096   50 अधनिया बाई(Wife) MP-44-006-010-005/17 ST कारोपानी P A P P P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL003870 Credited 27/05/2020   कुल हाजिरी 49 48 50 49 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33120 प्रदाय राशि अन्य 5200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38320 प्रति मजदुर औसत 766.4

कुल मानव दिवस : 292