मस्टर रोल संख्या : 11544	तारीख से : 11/08/2020    तारीख को : 17/08/2020	: 34ASS**    स्वीकृति दिनॉंक : 10/01/2019
कार्य-संहित : 1745007018/DP/22012034443559	कार्य का नाम : KANTUR TRANCH NIRMAN KARY IMLAI PAHADI ME (1745007018/DP/22012034443559)

Measurement Book Detail

MB NO.  2        Page NO.  2

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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 bihari das MP-45-007-018-001/61-D OTHER कनेरी माल P P P P A P P 6 180 1080 0 0 1080       1745007018WL046185 Credited 26/08/2020   2 dasvanti bai MP-45-007-018-001/61-D OTHER कनेरी माल P P P P A P P 6 180 1080 0 0 1080       1745007018WL046185 Credited 26/08/2020   3 SHRI BAI MP-45-007-018-001/567-A ST कनेरी माल P P P P A P P 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745007018WL046185 Credited 26/08/2020   4 रूपलाल MP-45-007-018-001/204-A OTHER कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 27/08/2020   5 फूलबाई MP-45-007-018-001/204-A OTHER कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 27/08/2020   6 SANTOSH MP-45-007-018-001/523-A OTHER कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 26/08/2020   7 Kamal singh Armo(Self) MP-45-007-018-001/557-A ST कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 26/08/2020   8 Gayatri Bai MP-45-007-018-001/557-A ST कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 26/08/2020   9 SANTOSHI MP-45-007-018-001/523-A OTHER कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 26/08/2020   10 SEVKUMAR MP-45-007-018-001/206-B ST कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 26/08/2020   11 जेहर सिह MP-45-007-018-001/158-A ST कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 26/08/2020   12 हारो बाई MP-45-007-018-001/158-A ST कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 26/08/2020   13 दुर्जन सिह MP-45-007-018-001/149-A ST कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 27/08/2020   14 कलीबाई MP-45-007-018-001/149-A ST कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 26/08/2020   15 TILAK SINGH MP-45-007-018-001/566-A ST कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 26/08/2020   16 BUDHIYA BAI MP-45-007-018-001/566-A ST कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 26/08/2020   17 NARESH(Self) MP-45-007-018-001/213-C ST कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 27/08/2020   18 UMESHVARI(Wife) MP-45-007-018-001/213-C ST कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 26/08/2020   19 विद्या बाई MP-45-007-018-001/153-A ST कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 26/08/2020   20 हरिदीन MP-45-007-018-001/153-A ST कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 27/08/2020   21 रामूसिह(Self) MP-45-007-018-001/150-B OTHER कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 26/08/2020   22 अनीता बाई(Wife) MP-45-007-018-001/150-B OTHER कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 26/08/2020   23 सोनसिंह MP-45-007-018-001/206-A ST कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 26/08/2020   24 चम्‍पा बाई MP-45-007-018-001/206-A ST कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 26/08/2020   25 ANJANI MP-45-007-018-001/206-B ST कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 26/08/2020   26 हरीलाल MP-45-007-018-001/46-A ST कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 26/08/2020   27 सुकरती बाई MP-45-007-018-001/46-A ST कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 26/08/2020   28 सम्‍पति‍या बाई MP-45-007-018-001/298-A ST कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 26/08/2020   29 KRASNA BAI(Daughter) MP-45-007-018-001/298-A ST कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 26/08/2020   30 सेनबाई MP-45-007-018-001/115-A ST कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 26/08/2020   31 सुदामा(Self) MP-45-007-018-001/150-C OTHER कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 26/08/2020   32 JHAMMAL(Wife) MP-45-007-018-001/150-C OTHER कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 26/08/2020   33 sem bai MP-45-007-018-001/151-A ST कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 26/08/2020   34 लोकसिह MP-45-007-018-001/157-A ST कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 26/08/2020   35 छीता बाई MP-45-007-018-001/157-A ST कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 26/08/2020   36 दसरू सिंह MP-45-007-018-001/203-A ST कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 27/08/2020   37 HAMMI SINGH(Self) MP-45-007-018-001/271-B ST कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JABALPUR CITY CBIN0280744 1745007018WL046185 Credited 26/08/2020   38 MANTI BAI(Wife) MP-45-007-018-001/271-B ST कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JABALPUR CITY CBIN0280744 1745007018WL046185 Credited 26/08/2020   39 तामा सिह(Son) MP-45-007-018-001/132-A OTHER कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 26/08/2020   40 PAHALVATI MP-45-007-018-001/568-A ST कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 26/08/2020   41 SHARDA MP-45-007-018-001/568-A ST कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 26/08/2020   42 फूलीसिह MP-45-007-018-001/344-A ST कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 26/08/2020   43 गुबसिया बाई MP-45-007-018-001/344-A ST कनेरी माल P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL046185 Credited 26/08/2020   कुल हाजिरी 43 43 43 43 0 43 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 34560 प्रदाय राशि अन्य 11880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46440 प्रति मजदुर औसत 1080

कुल मानव दिवस : 258