मस्टर रोल संख्या : 17511	तारीख से : 11/11/2021    तारीख को : 17/11/2021	: 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.  21        Page NO.  6

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 rajaram(Son) MP-44-002-038-001/130 OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL080536 Credited 21/12/2021   2 vishnu patel(Self) MP-44-002-038-001/12-D OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL080536 Credited 21/12/2021   3 गुल्लो(Wife) MP-44-002-038-001/313 ST घंघरीकला P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL080536 Credited 22/12/2021   4 GULAB BAI BHUMIYA(Wife) MP-44-002-038-001/331 ST घंघरीकला P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL080536 Credited 21/12/2021   5 LAXMI(Wife) MP-44-002-038-001/650 OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL080536 Credited 22/12/2021   6 sukhdev(Self) MP-44-002-038-001/794 OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL080536 Credited 21/12/2021   7 विनोद(Son) MP-44-002-038-001/144 OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 DENA BANK KATNI BKDN0811148 1744002038WL080536 Credited 21/12/2021   8 ROSHNI PATEL(Wife) MP-44-002-038-001/745 OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002038WL080536 Credited 21/12/2021   9 chhatrapal(Self) MP-44-002-038-001/688 OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002038WL080536 Credited 21/12/2021   10 सन्‍जो(Self) MP-44-002-038-001/699 OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002038WL080536 Credited 21/12/2021   11 फूल बाई(Wife) MP-44-002-038-001/70 ST घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI 2545 1744002038WL080536 Credited 22/12/2021   12 विजय(Self) MP-44-002-038-001/707 OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002038WL080536 Credited 22/12/2021   13 कल्‍पना MP-44-002-038-001/741 OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002038WL080536 Credited 21/12/2021   14 सतीश(Son) MP-44-002-038-001/745 OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002038WL080536 Credited 21/12/2021   15 sunita(Wife) MP-44-002-038-001/678 OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002038WL080536 Credited 21/12/2021   16 हज्जी(Self) MP-44-002-038-001/314 ST घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002038WL080536 Credited 21/12/2021   17 गनिशिया(Wife) MP-44-002-038-001/32 ST घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB000254 1744002038WL080536 Credited 21/12/2021   18 वारे लाल(Self) MP-44-002-038-001/97 ST घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002038WL080536 Credited 22/12/2021   19 राजकुमारी(Wife) MP-44-002-038-001/97 ST घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI 2545 1744002038WL080536 Credited 22/12/2021   20 गलगलिया(Wife) MP-44-002-038-001/13 ST घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI 2545 1744002038WL080536 Credited 22/12/2021   21 ममता(Wife) MP-44-002-038-001/149 ST घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002038WL080536 Credited 21/12/2021   22 दसियाबाई(Self) MP-44-002-038-001/15 ST घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002038WL080536 Credited 21/12/2021   23 गैदाबाई(Wife) MP-44-002-038-001/17 ST घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI 2545 1744002038WL080536 Credited 21/12/2021   24 मिहीलाल(Self) MP-44-002-038-001/1 ST घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI 2545 1744002038WL080536 Credited 22/12/2021   25 मंगोबाई(Wife) MP-44-002-038-001/1 ST घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI 2545 1744002038WL080536 Credited 22/12/2021   26 बिटटी(Self) MP-44-002-038-001/107 OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002038WL080536 Credited 22/12/2021   27 बसोरी(Self) MP-44-002-038-001/11 ST घंघरीकला P P A A A A A 2 160 320 0 0 320 CANARA BANK KATNI 2545 1744002038WL080536 Credited 21/12/2021   28 सग्गी(Wife) MP-44-002-038-001/111 ST घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI 2545 1744002038WL080536 Credited 22/12/2021   29 कैलाश(Self) MP-44-002-038-001/128 OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002038WL080536 Credited 21/12/2021   30 कुसुम(Wife) MP-44-002-038-001/195 OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002038WL080536 Credited 21/12/2021   31 चम्मू(Self) MP-44-002-038-001/2 ST घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI 2545 1744002038WL080536 Credited 21/12/2021   32 बित्तो(Wife) MP-44-002-038-001/218 SC घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002038WL080536 Credited 21/12/2021   33 रामलाल(Self) MP-44-002-038-001/236 SC घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002038WL080536 Credited 21/12/2021   34 भागवती(Wife) MP-44-002-038-001/236 SC घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002038WL080536 Credited 21/12/2021   35 तिज्जो(Wife) MP-44-002-038-001/266 ST घंघरीकला P P P P A P A 5 160 800 0 0 800 CANARA BANK katni 2545 1744002038WL080536 Credited 21/12/2021   36 रघुवीर(Self) MP-44-002-038-001/282 OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002038WL080536 Credited 22/12/2021   37 गुना(Wife) MP-44-002-038-001/292 OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002038WL080536 Credited 21/12/2021   38 प्रेमबाई(Wife) MP-44-002-038-001/3 ST घंघरीकला P P P P P P X 6 160 960 0 0 960 CANARA BANK KATNI 2545 1744002038WL080536 Credited 21/12/2021   39 आशा बाई(Wife) MP-44-002-038-001/31 ST घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI 2545 1744002038WL080536 Credited 22/12/2021   40 हरछटिया(Self) MP-44-002-038-001/311 SC घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002038WL080536 Credited 21/12/2021   41 ममता(Wife) MP-44-002-038-001/311 SC घंघरीकला A A A A A A A 0 160 0 0 0 0 CANARA BANK katni 2545 1744002038WL080536   42 कल्लूबाई(Wife) MP-44-002-038-001/336 SC घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002038WL080536 Credited 22/12/2021   43 हंसी(Wife) MP-44-002-038-001/356 SC घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002038WL080536 Credited 21/12/2021   44 सुहद्रा(Self) MP-44-002-038-001/360 OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002038WL080536 Credited 21/12/2021   45 सोखा(Self) MP-44-002-038-001/377 ST घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002038WL080536 Credited 21/12/2021   46 छोटी(Wife) MP-44-002-038-001/377 ST घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002038WL080536 Credited 21/12/2021   47 श्यामलाल(Self) MP-44-002-038-001/379 SC घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002038WL080536 Credited 21/12/2021   48 manisha(Wife) MP-44-002-038-001/42 OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002038WL080536 Credited 22/12/2021   49 मैदा बाई(Wife) MP-44-002-038-001/44 ST घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI 2545 1744002038WL080536 Credited 21/12/2021   50 पन्नू(Self) MP-44-002-038-001/46 ST घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI 2545 1744002038WL080536 Credited 22/12/2021   51 बारू(Wife) MP-44-002-038-001/46 ST घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI 2545 1744002038WL080536 Credited 21/12/2021   52 किशना(Self) MP-44-002-038-001/58-a OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002038WL080536 Credited 21/12/2021   53 राजू(Self) MP-44-002-038-001/226 OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002038WL080536 Credited 21/12/2021   54 पंजी(Wife) MP-44-002-038-001/216 SC घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002038WL080536 Credited 21/12/2021   55 रामकुमार(Self) MP-44-002-038-001/129 OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002038WL080536 Credited 22/12/2021   56 द्रोपती(Wife) MP-44-002-038-001/173 SC घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002038WL080536 Credited 21/12/2021   57 कुटरू(Self) MP-44-002-038-001/334 SC घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK KATNI CNRB0002545 1744002038WL080536 Credited 22/12/2021   58 रज्जी(Wife) MP-44-002-038-001/334 SC घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002038WL080536 Credited 21/12/2021   59 bablu MP-44-002-038-001/681 OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 CANARA BANK katni 2545 1744002038WL080536 Credited 21/12/2021   60 संदीप(Son) MP-44-002-038-001/258 OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA HARDUA CBIN0282603 1744002038WL080536 Credited 21/12/2021   61 somvati bhumiya(Wife) MP-44-002-038-001/654 SC घंघरीकला P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA KATNI SBIN0000405 1744002038WL080536 Credited 21/12/2021   62 pooja(Daughter-in-Law) MP-44-002-038-001/292 OTHER घंघरीकला A A A A A A A 0 160 0 0 0 0 INDIAN BANK Jhukehi IDIB000J608 1744002038WL080536   63 pinku bhumiya MP-44-002-038-001/780 ST घंघरीकला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA KATNI MAHB0001395 1744002038WL080536 Credited 21/12/2021   64 urmila adiwasi(Wife) MP-44-002-038-001/780 ST घंघरीकला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA KATNI MAHB0001395 1744002038WL080536 Credited 21/12/2021   65 Komal(Self) MP-44-002-038-001/8-A OTHER घंघरीकला P P P P P P A 6 160 960 0 0 960 BANK OF INDIA KATNI BKID0009413 1744002038WL080536 Credited 21/12/2021   कुल हाजिरी 63 63 62 62 61 62 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11520 प्रदाय राशि अनुसूचित जनजाति 24160 प्रदाय राशि अन्य 24000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59680 प्रति मजदुर औसत 918.1539

कुल मानव दिवस : 373