मस्टर रोल संख्या : 4663	तारीख से : 19/06/2022    तारीख को : 25/06/2022	: 1744002/2021-2022/530742/AS    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1744002039/WC/22012034861233	कार्य का नाम : Aloni nadi jidoudhar khadola (1744002039/WC/22012034861233)

Measurement Book Detail

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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 Mem bai(Wife) MP-44-002-039-001/153-A SC खडौला A A A A A A A 0 181 0 0 0 0       1744002039WL019590   2 सुनीता(Self) MP-44-002-039-001/125 SC खडौला A A A A A A A 0 204 0 0 0 0 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002039WL019590   3 गि‍रजा MP-44-002-039-001/83 OTHER खडौला A P P P P P P 6 181 1086 0 0 1086 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002039WL019590 Credited 08/07/2022   4 Rajan bai(Wife) MP-44-002-039-001/129 ST खडौला A P P P P P P 6 181 1086 0 0 1086 CANARA BANK KATNI CNRB0002545 1744002039WL019590 Credited 08/07/2022   5 pradeep(Self) MP-44-002-039-002/274-B OTHER चनेहटा A P P P P P P 6 181 1086 0 0 1086 UNION BANK OF INDIA KATNI UBIN0532584 1744002039WL019590 Credited 08/07/2022   6 bharti(Self) MP-44-002-039-002/126-A SC चनेहटा A P P P P P P 6 181 1086 0 0 1086 CANARA BANK KATNI CNRB0002545 1744002039WL019590 Credited 08/07/2022   7 vinod MP-44-002-039-001/59-B SC खडौला A P P P P P P 6 181 1086 0 0 1086 CANARA BANK KATNI CNRB0002545 1744002039WL019590 Credited 08/07/2022   8 vimla bai(Wife) MP-44-002-039-001/6 ST खडौला A P A A A A A 1 181 181 0 0 181 CANARA BANK KATNI CNRB0002545 1744002039WL019590 Credited 08/07/2022   9 Seema choudhri(Self) MP-44-002-039-001/221-A SC खडौला A A A A A A A 0 181 0 0 0 0 CANARA BANK KATNI CNRB0002545 1744002039WL019590   10 सुमन(Wife) MP-44-002-039-001/202 SC खडौला A P P P P P P 6 181 1086 0 0 1086 CANARA BANK katni 2545 1744002039WL019590 Credited 08/07/2022   11 पुतरिया(Wife) MP-44-002-039-001/218 SC खडौला A P P P P P P 6 181 1086 0 0 1086 CANARA BANK katni 2545 1744002039WL019590 Credited 08/07/2022   12 भानमती(Wife) MP-44-002-039-001/138 SC खडौला A P A P P P P 5 181 905 0 0 905 CANARA BANK katni 2545 1744002039WL019590 Credited 08/07/2022   13 सीता बाई(Wife) MP-44-002-039-001/144 SC खडौला A P A A P P A 3 181 543 0 0 543 CANARA BANK katni 2545 1744002039WL019590 Credited 08/07/2022   14 जगदीश(Son) MP-44-002-039-001/153 SC खडौला A P P P P P P 6 181 1086 0 0 1086 CANARA BANK KATNI 2545 1744002039WL019590 Credited 08/07/2022   15 शान्ति(Wife) MP-44-002-039-001/385 OTHER खडौला A P P P P P P 6 181 1086 0 0 1086 CANARA BANK katni 2545 1744002039WL019590 Credited 08/07/2022   16 गौरी(Others) MP-44-002-039-001/51 ST खडौला A P P P P P P 6 181 1086 0 0 1086 CANARA BANK katni 2545 1744002039WL019590 Credited 08/07/2022   17 रामसखी(Wife) MP-44-002-039-001/131 OTHER खडौला A P P P P P P 6 181 1086 0 0 1086 CANARA BANK katni 2545 1744002039WL019590 Credited 08/07/2022   18 केरा बाई(Wife) MP-44-002-039-001/126 SC खडौला A P P P P P P 6 204 1224 0 0 1224 CANARA BANK katni 2545 1744002039WL019590 Credited 08/07/2022   19 viddeya bai MP-44-002-039-001/127 OTHER खडौला A A P P P P P 5 181 905 0 0 905 CANARA BANK katni 2545 1744002039WL019590 Credited 08/07/2022   20 गुलसा(Wife) MP-44-002-039-001/112 ST खडौला A P P P P P P 6 181 1086 0 0 1086 CANARA BANK katni 2545 1744002039WL019590 Credited 08/07/2022   21 ेबेंबी(Wife) MP-44-002-039-001/120 SC खडौला A A P P P P P 5 181 905 0 0 905 CANARA BANK katni 2545 1744002039WL019590 Credited 08/07/2022   22 छोटी बाई(Wife) MP-44-002-039-001/123 SC खडौला A P P P P P P 6 181 1086 0 0 1086 CANARA BANK katni 2545 1744002039WL019590 Credited 08/07/2022   23 ललता बाई(Wife) MP-44-002-039-001/154 ST खडौला A P P P P P P 6 181 1086 0 0 1086 CANARA BANK katni 2545 1744002039WL019590 Credited 08/07/2022   24 शांती बाई(Wife) MP-44-002-039-001/155 ST खडौला A P P P P P P 6 181 1086 0 0 1086 CANARA BANK katni 2545 1744002039WL019590 Credited 08/07/2022   25 MEERA(Self) MP-44-002-039-001/157-B ST खडौला A P P P P P A 5 181 905 0 0 905 CANARA BANK KATNI CNRB0002545 1744002039WL019590 Credited 08/07/2022   26 कल्लू बाई(Wife) MP-44-002-039-001/164 SC खडौला A P P P P P P 6 181 1086 0 0 1086 CANARA BANK katni 2545 1744002039WL019590 Credited 08/07/2022   27 गीताबाई(Wife) MP-44-002-039-001/166 OTHER खडौला A P P P P P P 6 181 1086 0 0 1086 CANARA BANK KATNI 2545 1744002039WL019590 Credited 08/07/2022   28 जानकी(Wife) MP-44-002-039-001/174 OTHER खडौला A P P P P P P 6 181 1086 0 0 1086 CANARA BANK katni 2545 1744002039WL019590 Credited 08/07/2022   29 RADHA MP-44-002-039-001/176 OTHER खडौला A P P P P P P 6 181 1086 0 0 1086 CANARA BANK katni 2545 1744002039WL019590 Credited 08/07/2022   30 Rekha(Self) MP-44-002-039-001/193-A OTHER खडौला A P P P P P P 6 181 1086 0 0 1086 CANARA BANK KATNI CNRB0002545 1744002039WL019590 Credited 08/07/2022   31 सखी बाई(Wife) MP-44-002-039-001/201 SC खडौला A P P P P P P 6 181 1086 0 0 1086 CANARA BANK katni 2545 1744002039WL019590 Credited 08/07/2022   32 रानी(Wife) MP-44-002-039-001/67 OTHER खडौला A P P P P P P 6 181 1086 0 0 1086 CANARA BANK KATNI CNRB0002545 1744002039WL019590 Credited 08/07/2022   33 गोरी(Wife) MP-44-002-039-001/68 OTHER खडौला A P A A A A A 1 181 181 0 0 181 CANARA BANK katni 2545 1744002039WL019590 Credited 08/07/2022   34 KESHAR MP-44-002-039-001/65 ST खडौला A P P P P P P 6 181 1086 0 0 1086 CANARA BANK katni 2545 1744002039WL019590 Credited 08/07/2022   35 chiroji(Father) MP-44-002-039-001/201-A OTHER खडौला A P P P P P P 6 181 1086 0 0 1086 CANARA BANK KATNI CNRB0002545 1744002039WL019590 Credited 08/07/2022   36 कोमल बाई(Wife) MP-44-002-039-001/133 ST खडौला A P P P P P P 6 181 1086 0 0 1086 CANARA BANK KATNI CNRB0002545 1744002039WL019590 Credited 08/07/2022   37 सुकवरिया(Wife) MP-44-002-039-001/143 OTHER खडौला A P P P P P P 6 181 1086 0 0 1086 CANARA BANK katni 2545 1744002039WL019590 Credited 08/07/2022   38 सरोज बाई MP-44-002-039-001/56 OTHER खडौला A P A P P P P 5 181 905 0 0 905 CANARA BANK katni 2545 1744002039WL019590 Credited 08/07/2022   39 Gori(Daughter) MP-44-002-039-001/386 OTHER खडौला A P A A A A A 1 181 181 0 0 181 CANARA BANK katni 2545 1744002039WL019590 Credited 08/07/2022   40 केशकली MP-44-002-039-001/44 OTHER खडौला A P P P P P P 6 181 1086 0 0 1086 CANARA BANK katni 2545 1744002039WL019590 Credited 08/07/2022   41 कविता(Self) MP-44-002-039-001/229 OTHER खडौला A P P P P P P 6 181 1086 0 0 1086 CANARA BANK KATNI 2545 1744002039WL019590 Credited 08/07/2022   42 मीराबाई(Wife) MP-44-002-039-001/35 OTHER खडौला A P P P P P P 6 181 1086 0 0 1086 CANARA BANK katni 2545 1744002039WL019590 Credited 08/07/2022   43 roshni(Wife) MP-44-002-039-001/139-A OTHER खडौला A A P P P P P 5 181 905 0 0 905 STATE BANK OF INDIA KATNI SBIN0000405 1744002039WL019590 Credited 08/07/2022   44 सुनीता(Wife) MP-44-002-039-001/55 ST खडौला A P P P P P P 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA HARDUA CBIN0282603 1744002WL0030063 Credited 30/08/2022   45 sadhana(Sister) MP-44-002-039-002/274-B OTHER चनेहटा A P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KATNI IDIB000K631 1744002039WL019590 Credited 08/07/2022   46 तुलसाकोरी(Wife) MP-44-002-039-001/134 OTHER खडौला A P A A P P A 3 181 543 0 0 543 BANK OF INDIA KATNI BKID0009413 1744002039WL019590 Credited 08/07/2022   47 गेसाबाई(Wife) MP-44-002-039-001/223 SC खडौला A P P P P P P 6 181 1086 0 0 1086 BANK OF INDIA KATNI BKID0009413 1744002039WL019590 Credited 08/07/2022   कुल हाजिरी 0 41 37 39 41 41 38

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13351 प्रदाय राशि अनुसूचित जनजाति 9774 प्रदाय राशि अन्य 20048

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43173 प्रति मजदुर औसत 918.5745

कुल मानव दिवस : 237