मस्टर रोल संख्या : 20956	तारीख से : 12/01/2022    तारीख को : 18/01/2022	: 1744002/2021-2022/553779/AS    स्वीकृति दिनॉंक : 20/11/2021
कार्य-संहित : 1744002002/WC/22012034868855	कार्य का नाम : Rfr-Contoor Trench nirmanya Amhahar Talab ke upar (1744002002/WC/22012034868855)

Measurement Book Detail

MB NO.  296        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 सुन्दरा/धीरा आदि.(Self) MP-44-002-002-001/198 ST लखापतेरी P P A A A A A 2 180 360 0 0 360 DENA BANK PADUA BKDN0811348 1744002002WL095005 Credited 25/01/2022   2 roopa(Wife) MP-44-002-002-001/51-A OTHER लखापतेरी P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002002WL095005 Credited 27/02/2022   3 सिया बाई MP-44-002-002-001/412-A ST लखापतेरी P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002002WL095005 Credited 25/01/2022   4 मीराबाई (Wife) MP-44-002-002-01/411 OTHER लखापतेरी P P P P A A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002002WL095005 Credited 28/02/2022   5 sushma dubey(Wife) MP-44-002-002-001/407 OTHER लखापतेरी P P P P A P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA TEORI CBIN0282023 1744002002WL095005 Credited 27/02/2022   6 Aneeta yadav(Wife) MP-44-002-002-001/203-A OTHER लखापतेरी P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA TEORI CBIN0282023 1744002002WL095005 Credited 27/02/2022   7 gudiya bai(Wife) MP-44-002-002-001/205-A ST लखापतेरी P P P P A P P 6 180 1080 0 0 1080 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL095005 Credited 25/01/2022   8 NANHI(Wife) MP-44-002-002-001/235-A OTHER लखापतेरी P P P P A P P 6 180 1080 0 0 1080 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL095005 Credited 27/02/2022   9 Kallu bai(Daughter-in-Law) MP-44-002-002-001/243 ST लखापतेरी P P P P A P P 6 180 1080 0 0 1080 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL095005 Credited 25/01/2022   10 गणेशीबाई(Wife) MP-44-002-002-001/258 OTHER लखापतेरी P P P P A P P 6 160 960 0 0 960 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL095005 Credited 27/02/2022   11 aanjo bai(Wife) MP-44-002-002-001/264-A ST लखापतेरी P P P P A P P 6 180 1080 0 0 1080 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL095005 Credited 25/01/2022   12 तारा(Wife) MP-44-002-002-001/1 SC लखापतेरी P P P P A P P 6 180 1080 0 0 1080 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL095005 Credited 25/01/2022   13 Lalita bai Yadav(Wife) MP-44-002-002-001/136-A OTHER लखापतेरी P P P P A P P 6 180 1080 0 0 1080 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL095005 Credited 27/02/2022   14 होरीबाई(Self) MP-44-002-002-001/142 ST लखापतेरी P P P P A P P 6 180 1080 0 0 1080 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL095005 Credited 25/01/2022   15 mohan(Self) MP-44-002-002-001/142-A ST लखापतेरी P P P P A P P 6 180 1080 0 0 1080 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL095005 Credited 25/01/2022   16 dropti bai(Wife) MP-44-002-002-001/142-A ST लखापतेरी P P P P A P P 6 180 1080 0 0 1080 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL095005 Credited 25/01/2022   17 दूजीबाई(Wife) MP-44-002-002-001/298 ST लखापतेरी P P P P A P P 6 180 1080 0 0 1080 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL095005 Credited 25/01/2022   18 Kallu Bai(Wife) MP-44-002-002-001/305 ST लखापतेरी A P P P A P P 5 150 750 0 0 750 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL095005 Credited 25/01/2022   19 विमला(Others) MP-44-002-002-001/367 OTHER लखापतेरी P P P P A P P 6 160 960 0 0 960 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL095005 Credited 27/02/2022   20 ललिता बाई(Others) MP-44-002-002-001/378 OTHER लखापतेरी P P P P A P P 6 100 600 0 0 600 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL095005 Credited 27/02/2022   21 veeran(Self) MP-44-002-002-001/410-A OTHER लखापतेरी P P P P A A P 5 180 900 0 0 900 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL095005 Credited 27/02/2022   22 रानी(Wife) MP-44-002-002-001/147 ST लखापतेरी P P P P A P P 6 180 1080 0 0 1080 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL095005 Credited 25/01/2022   23 choti bai bhumiya(Wife) MP-44-002-002-001/72 ST लखापतेरी P P P P A P A 5 180 900 0 0 900 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL095005 Credited 25/01/2022   24 Keshav Bai(Wife) MP-44-002-002-001/83 ST लखापतेरी P P P P A P P 6 180 1080 0 0 1080 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL095005 Credited 25/01/2022   25 धन्नो(Wife) MP-44-002-002-001/85 ST लखापतेरी P P P P A P P 6 180 1080 0 0 1080 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL095005 Credited 25/01/2022   26 माया(Wife) MP-44-002-002-001/87 ST लखापतेरी P P A A A A A 2 180 360 0 0 360 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL095005 Credited 25/01/2022   27 Prem bai(Wife) MP-44-002-002-001/89 ST लखापतेरी P P A A A A A 2 180 360 0 0 360 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL095005 Credited 25/01/2022   28 सुनिता MP-44-002-002-01/419 OTHER लखापतेरी P P P P A P P 6 180 1080 0 0 1080 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL095005 Credited 27/02/2022   29 छोटी MP-44-002-002-001/443 OTHER लखापतेरी P P P P A P P 6 180 1080 0 0 1080 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL095005 Credited 27/02/2022   30 mahendra Das Bairagi(Son) MP-44-002-002-001/276 OTHER लखापतेरी P P P P A P P 6 180 1080 0 0 1080 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002002WL095005 Credited 28/02/2022   31 कोमल MP-44-002-002-001/412-A ST लखापतेरी P P P P A P P 6 180 1080 0 0 1080 INDIAN BANK PIPRAUNDH IDIB000P655 1744002002WL095005 Credited 25/01/2022   32 Jyoti(Daughter-in-Law) MP-44-002-002-001/144 ST लखापतेरी P P P P A P P 6 180 1080 0 0 1080 INDIAN BANK PIPRAUNDH IDIB000P655 1744002002WL095005 Credited 25/01/2022   33 ज्योति बाई(Daughter-in-Law) MP-44-002-002-001/195 ST लखापतेरी P A A A A A P 2 180 360 0 0 360 INDIAN BANK PIPRAUNDH IDIB000P655 1744002002WL095005 Credited 25/01/2022   कुल हाजिरी 32 32 29 29 0 26 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1080 प्रदाय राशि अनुसूचित जनजाति 17130 प्रदाय राशि अन्य 12270

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30480 प्रति मजदुर औसत 923.6364

कुल मानव दिवस : 175