मस्टर रोल संख्या : 686	तारीख से : 03/04/2021    तारीख को : 09/04/2021	: 1744006/2020-2021/455192/AS    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1744006010/WC/22012034601565	कार्य का नाम : नाला सुद्रीजरण कार्य कचनारी (1744006010/WC/22012034601565)

Measurement Book Detail

MB NO.  493        Page NO.  7

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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 महेश(Son) MP-44-006-010-001/14 ST कचनारी P P P P P A P 6 150 900 0 0 900       1744006010WL000951 Credited 11/05/2021   2 सीमा देवी(Daughter) MP-44-006-010-005/5 ST कारोपानी P P A A P A P 4 150 600 0 0 600       1744006010WL000951 Credited 11/05/2021   3 कलीबाई(Wife) MP-44-006-010-001/50 ST कचनारी P P P P P A P 6 150 900 0 0 900 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744006010WL000951 Credited 12/05/2021   4 कविता बाई(Daughter) MP-44-006-010-005/8-A ST कारोपानी P A A A A A A 1 150 150 0 0 150 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744006010WL000951 Credited 12/05/2021   5 उषा बाई(Wife) MP-44-006-010-001/50-A ST कचनारी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI 1744006010WL000951 Credited 12/05/2021   6 जितेन्द्र सिह (Self) MP-44-006-010-004/10-A ST मुखास P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL000951 Credited 12/05/2021   7 मुगिया बाई(Wife) MP-44-006-010-001/33 ST कचनारी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA siloudi 2226 1744006010WL000951 Credited 12/05/2021   8 मान सिह (Self) MP-44-006-010-005/1-A ST कारोपानी A P P A A A P 3 150 450 0 0 450 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL000951 Credited 12/05/2021   9 मुन्नीबाई(Wife) MP-44-006-010-005/2 ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL000951 Credited 12/05/2021   10 प्यारेलाल(Self) MP-44-006-010-005/9 ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL000951 Credited 11/05/2021   11 सरोज बाई(Wife) MP-44-006-010-005/9 ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL000951 Credited 12/05/2021   12 निरंजन सिंह(Self) MP-44-006-010-005/21 ST कारोपानी P P P A P A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL000951 Credited 12/05/2021   13 नन्नो बाइ्र(Wife) MP-44-006-010-005/21 ST कारोपानी P P P A P A P 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL000951 Credited 11/05/2021   14 रोशनी बाई(Wife) MP-44-006-010-005/22-A ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL000951 Credited 11/05/2021   15 मन्तीबाई(Wife) MP-44-006-010-005/28 ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL000951 Credited 12/05/2021   16 श्यामलाल(Self) MP-44-006-010-005/30 SC कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL000951 Credited 15/05/2021   17 Shyam Bai(Wife) MP-44-006-010-005/30 SC कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL000951 Credited 15/05/2021   18 Sukhdev(Self) MP-44-006-010-005/19-A ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL000951 Credited 12/05/2021   19 Ganeshi Bai(Wife) MP-44-006-010-005/19-A ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL000951 Credited 11/05/2021   20 धरम सिह(Self) MP-44-006-010-001/37 ST कचनारी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI 2226 1744006010WL000951 Credited 12/05/2021   21 अंगूरी बाई(Daughter) MP-44-006-010-001/47-A ST कचनारी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL000951 Credited 11/05/2021   22 कनेर बाई(Wife) MP-44-006-010-004/10-A ST मुखास P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL000951 Credited 12/05/2021   23 GYNTI BAI(Daughter) MP-44-006-010-005/19 ST कारोपानी P P A P P A P 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL000951 Credited 11/05/2021   24 अनिल सिंह(Self) MP-44-006-010-005/20-B ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL000951 Credited 11/05/2021   25 सुनील सिंह(Brother) MP-44-006-010-001/33-A OTHER कचनारी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL000951 Credited 01/05/2021   26 राकेश सिंह(Son) MP-44-006-010-005/28 ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL000951 Credited 11/05/2021   27 सोने सिंह(Son) MP-44-006-010-005/483 OTHER कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL000951 Credited 01/05/2021   28 रामवती बाई(Wife) MP-44-006-010-005/14-A ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL000951 Credited 11/05/2021   29 दिलीप सिह(Self) MP-44-006-010-005/2-A ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL000951 Credited 11/05/2021   30 गन्तो बाई(Wife) MP-44-006-010-005/10 ST कारोपानी P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL000951 Credited 11/05/2021   31 सियाबाई(Wife) MP-44-006-010-001/37 ST कचनारी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL000951 Credited 11/05/2021   32 रवि सिंह(Self) MP-44-006-010-005/34-A ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL000951 Credited 11/05/2021   33 रजनी बाई(Wife) MP-44-006-010-005/34-A ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL000951 Credited 11/05/2021   34 ममता बाई(Daughter-in-Law) MP-44-006-010-005/483 OTHER कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL000951 Credited 01/05/2021   35 सुशील सिंह(Son) MP-44-006-010-005/20-A ST कारोपानी P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL000951 Credited 11/05/2021   कुल हाजिरी 34 34 32 30 32 0 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1800 प्रदाय राशि अनुसूचित जनजाति 24600 प्रदाय राशि अन्य 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29100 प्रति मजदुर औसत 831.4286

कुल मानव दिवस : 194