मस्टर रोल संख्या : 1183	तारीख से : 20/05/2019    तारीख को : 26/05/2019	: 765/10    स्वीकृति दिनॉंक : 02/04/2018
कार्य-संहित : 1744006010/WC/22012034388689	कार्य का नाम : नवीन तालाब निर्माण कार्य, मुखास घाट के नीचे (1744006010/WC/22012034388689)

Measurement Book Detail

MB NO.  391        Page NO.  16

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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 मंगल सिंह(Son) MP-44-006-010-004/16 ST मुखास P P P P A P P 6 150 900 0 0 900       1744006WL004262 Credited 31/05/2019   2 Goutam Marko(Son) MP-44-006-010-004/60-A ST मुखास P P P P A P P 6 150 900 0 0 900       1744006WL004262 Credited 31/05/2019   3 मंजू बाई(Daughter) MP-44-006-010-004/61 ST मुखास P P P P A A P 5 150 750 0 0 750       1744006WL004262 Credited 28/05/2019   4 chandra bhan(Self) MP-44-006-010-004/57-A ST मुखास P P P P A P P 6 150 900 0 0 900 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744006WL004262 Credited 28/05/2019   5 अमृत सिंह(Self) MP-44-006-010-004/23 ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI 1744006WL004262 Credited 28/05/2019   6 अंती बाई(Wife) MP-44-006-010-004/23 ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 31/05/2019   7 कुॅअर सिंह(Self) MP-44-006-010-004/26 ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 31/05/2019   8 अमरसिंह(Self) MP-44-006-010-004/2 ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 28/05/2019   9 लायची बाई(Wife) MP-44-006-010-004/16 ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 28/05/2019   10 गिरजा बाई(Wife) MP-44-006-010-004/20 ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 31/05/2019   11 जानकी बाई(Wife) MP-44-006-010-004/18-A ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 31/05/2019   12 भोला सिंह(Self) MP-44-006-010-004/19 ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 28/05/2019   13 जितेन्द्र सिह (Self) MP-44-006-010-004/10-A ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 28/05/2019   14 चमरी बाई(Wife) MP-44-006-010-004/15-A ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 28/05/2019   15 bahadur(Self) MP-44-006-010-004/57-B ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 31/05/2019   16 रतन सिंह(Self) MP-44-006-010-004/55 ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 28/05/2019   17 जयपाल(Self) MP-44-006-010-004/51 ST मुखास P P P A A P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 28/05/2019   18 महिपाल(Self) MP-44-006-010-004/3 ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 28/05/2019   19 मुन्ना सिंह(Self) MP-44-006-010-004/31 ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 28/05/2019   20 विद्या बाई(Wife) MP-44-006-010-004/31 ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 31/05/2019   21 मोहन सिंह(Self) MP-44-006-010-004/33 ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 28/05/2019   22 सुरेश सिह (Self) MP-44-006-010-004/27-A ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 28/05/2019   23 हरीसिंह(Self) MP-44-006-010-004/42 ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 28/05/2019   24 मुन्नी बाई(Wife) MP-44-006-010-004/61 ST मुखास P P P A A P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 28/05/2019   25 बैसाखू सिंह(Self) MP-44-006-010-004/58 ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 28/05/2019   26 मुन्नी बाई(Wife) MP-44-006-010-004/58 ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 31/05/2019   27 VISHAMBHAR(Self) MP-44-006-010-004/60-A ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 28/05/2019   28 रामनाथ(Self) MP-44-006-010-004/62 ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 28/05/2019   29 SUKSEN SINGFH(Self) MP-44-006-010-004/64-A ST मुखास P P P A A P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 31/05/2019   30 बिसरती बाइ्र(Wife) MP-44-006-010-004/65 ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 31/05/2019   31 रैनका बाई(Wife) MP-44-006-010-004/9-A ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL020994 Credited 30/08/2019   32 अधनिा बाई(Wife) MP-44-006-010-005/22 ST कारोपानी P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 31/05/2019   33 रमेश सिंह (Self) MP-44-006-010-005/22-A ST कारोपानी P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 31/05/2019   34 चमन सिह(Self) MP-44-006-010-004/62-A ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 28/05/2019   35 कला बाई(Wife) MP-44-006-010-004/61-A ST मुखास P P P A A P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 28/05/2019   36 अंजान सिंह(Self) MP-44-006-010-004/43-A ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 28/05/2019   37 Kanchan Bai(Wife) MP-44-006-010-004/15-B ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 28/05/2019   38 नरेश सिंह(Self) MP-44-006-010-004/55-C ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 31/05/2019   39 विनोद सिंह(Self) MP-44-006-010-004/53-A ST मुखास P P P A A P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 31/05/2019   40 सैतान सिह(Self) MP-44-006-010-004/45-B OTHER मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 31/05/2019   41 देव सिह (Self) MP-44-006-010-004/9-A ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 28/05/2019   42 VISHNU SINGH(Self) MP-44-006-010-004/29-A OTHER मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 28/05/2019   43 कनेर बाई(Wife) MP-44-006-010-004/10-A ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 28/05/2019   44 पानबाई(Wife) MP-44-006-010-004/9 ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 31/05/2019   45 बलवान सिंह(Self) MP-44-006-010-004/20 ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 28/05/2019   46 विन्द्रा बाई(Wife) MP-44-006-010-004/26 ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 31/05/2019   47 संतरा बार्इ्र(Wife) MP-44-006-010-004/19 ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 31/05/2019   48 मैकी बाई(Wife) MP-44-006-010-004/17-A ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 31/05/2019   49 रामकली(Wife) MP-44-006-010-004/42 ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 31/05/2019   50 सीता बाई(Wife) MP-44-006-010-004/28 ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 31/05/2019   51 सुमत्री बाई(Wife) MP-44-006-010-004/33 ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 31/05/2019   52 कमलेश सिंह (Self) MP-44-006-010-004/33-A ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 28/05/2019   53 dropati bai(Wife) MP-44-006-010-004/57-B ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 28/05/2019   54 BHOORI BAI(Wife) MP-44-006-010-004/60-A ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 28/05/2019   55 सहमतिया बाई(Wife) MP-44-006-010-004/46 ST मुखास P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL004262 Credited 31/05/2019   कुल हाजिरी 55 55 55 50 0 54 55

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 46800 प्रदाय राशि अन्य 1800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48600 प्रति मजदुर औसत 883.6364

कुल मानव दिवस : 324