मस्टर रोल संख्या : 9912	तारीख से : 04/06/2021    तारीख को : 10/06/2021	: 1744006/2020-2021/113106/AS    स्वीकृति दिनॉंक : 31/03/2021
कार्य-संहित : 1744006010/WC/22012034632858	कार्य का नाम : CTR नाला सुद्रिकरण ग्राम मुखास पार्ट 1 (1744006010/WC/22012034632858)

Measurement Book Detail

MB NO.  493        Page NO.  15

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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 सुरेश सिंह(Son) MP-44-006-010-004/31 ST मुखास A A P P P P A 4 150 600 0 0 600       1744006010WL028650 Credited 16/06/2021   2 अनोज बाई(Wife) MP-44-006-010-004/33-B OTHER मुखास P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744006010WL028650 Credited 31/07/2021   3 रामसिंह(Self) MP-44-006-010-004/34 ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   4 सुनीता बाई(Wife) MP-44-006-010-004/33-A ST मुखास P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   5 घंसो बाई(Wife) MP-44-006-010-004/45-B OTHER मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 31/07/2021   6 सुमंत्री बाइ्र(Wife) MP-44-006-010-004/55 ST मुखास P P P P A P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   7 itvariya bai(Wife) MP-44-006-010-004/57-A ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   8 bahadur(Self) MP-44-006-010-004/57-B ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   9 सुम्मत लाल(Self) MP-44-006-010-002/35 ST मझगवां P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI 2226 1744006010WL028650 Credited 16/06/2021   10 सूरज बाई(Wife) MP-44-006-010-002/35 ST मझगवां P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI 2226 1744006010WL028650 Credited 16/06/2021   11 निम्ना बाई(Wife) MP-44-006-010-002/68 ST मझगवां P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   12 जितेन्द्र सिह (Self) MP-44-006-010-004/10-A ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   13 जानकी बाई(Wife) MP-44-006-010-004/18-A ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   14 गिरजा बाई(Wife) MP-44-006-010-004/20 ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   15 मुभिया बाई(Wife) MP-44-006-010-004/22 ST मुखास P A P P P A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   16 विद्या बाई(Wife) MP-44-006-010-004/31 ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   17 रैनका बाई(Wife) MP-44-006-010-004/9-A ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   18 Rammi Bai(Wife) MP-44-006-010-004/55-B ST मुखास P P P P A P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   19 अंजान सिंह(Self) MP-44-006-010-004/43-A ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   20 Kanchan Bai(Wife) MP-44-006-010-004/15-B ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   21 मुन्नी बाई(Wife) MP-44-006-010-004/67-A ST मुखास P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   22 प्रहलाद सिह (Self) MP-44-006-010-004/18-A ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   23 प्रवीना देवी(Daughter-in-Law) MP-44-006-010-004/13 ST मुखास A P P P P A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   24 राजेंद्र सिंह(Self) MP-44-006-010-004/61-B ST मुखास P P P P A P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   25 सुषमा बाई(Daughter) MP-44-006-010-002/35 ST मझगवां P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   26 कनेर बाई(Wife) MP-44-006-010-004/10-A ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   27 गोमती बाई(Wife) MP-44-006-010-004/37-A ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   28 पानबाई(Wife) MP-44-006-010-004/9 ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   29 विन्द्रा बाई(Wife) MP-44-006-010-004/26 ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   30 जोगती बाई(Wife) MP-44-006-010-004/21 ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   31 राजेन्द्र सिंह(Son) MP-44-006-010-002/35 ST मझगवां P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   32 राकेश(Self) MP-44-006-010-004/33-B OTHER मुखास P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 31/07/2021   33 सुमत्री बाई(Wife) MP-44-006-010-004/33 ST मुखास P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   34 मैकी बाई(Wife) MP-44-006-010-004/17-A ST मुखास A P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   35 रामकली(Wife) MP-44-006-010-004/42 ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   36 dropati bai(Wife) MP-44-006-010-004/57-B ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   37 दीपा बाई(Wife) MP-44-006-010-004/44-A ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   38 BHOORI BAI(Wife) MP-44-006-010-004/65-B ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   39 अमसिया बाई(Wife) MP-44-006-010-004/2 ST मुखास A A P P P P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL028650 Credited 16/06/2021   40 रामप्यारी(Wife) MP-44-006-010-004/4-A ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006010WL028650 Credited 16/06/2021   कुल हाजिरी 36 37 40 40 37 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31050 प्रदाय राशि अन्य 2400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33450 प्रति मजदुर औसत 836.25

कुल मानव दिवस : 223