मस्टर रोल संख्या : 27032	तारीख से : 23/11/2018    तारीख को : 29/11/2018	: 2438    स्वीकृति दिनॉंक : 20/06/2014
कार्य-संहित : 1744002/WC/9993653932	कार्य का नाम : talab vistarikaran ghanghri kala (1744002/WC/9993653932)

Measurement Book Detail

MB NO.  1112        Page NO.  82

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 गन्सी(Wife) MP-44-002-038-001/144 OTHER घंघरीकला P P P P P A P 6 153 918 0 0 918 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002WL126450 Credited 04/12/2018   2 अजय(Son) MP-44-002-038-001/144 OTHER घंघरीकला P P P P P A P 6 153 918 0 0 918 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002WL126450 Credited 04/12/2018   3 रोशनी(Daughter) MP-44-002-038-001/215 SC घंघरीकला P P X X X X X 2 153 306 0 0 306 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002WL126450 Credited 04/12/2018   4 गुल्लो(Wife) MP-44-002-038-001/313 ST घंघरीकला P P P P P A P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002WL126450 Credited 04/12/2018   5 LAXMI(Wife) MP-44-002-038-001/650 OTHER घंघरीकला P P P P P A P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002WL126450 Credited 04/12/2018   6 RAMKUMAR(Self) MP-44-002-038-001/80-A SC घंघरीकला P P P P P A P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002WL148759 Credited 03/09/2019   7 narayan kumar patel(Self) MP-44-002-038-001/772 OTHER घंघरीकला P P P P P A P 6 153 918 0 0 918 BANK OF BARODA KATNI BARB0DBKATN 1744002WL126450 Credited 04/12/2018   8 विनोद(Son) MP-44-002-038-001/144 OTHER घंघरीकला P P P P P A P 6 153 918 0 0 918 DENA BANK KATNI BKDN0811148 1744002WL126450 Credited 04/12/2018   9 कल्पना(Daughter) MP-44-002-038-001/144 OTHER घंघरीकला P P P P P A P 6 153 918 0 0 918 DENA BANK KATNI BKDN0811148 1744002WL126450 Credited 04/12/2018   10 बाबूजी(Self) MP-44-002-038-001/225 OTHER घंघरीकला P P P P P A P 6 153 918 0 0 918 CORPORATION BANK KATNI (MADHYA PRADESH) CORP0001316 1744002WL126450 Credited 04/12/2018   11 manjo Bai choudhari(Wife) MP-44-002-038-001/658 OTHER घंघरीकला P P P P P A P 6 153 918 0 0 918 CANARA BANK KATNI CNRB0002545 1744002WL126450 Credited 04/12/2018   12 SUSEELA(Wife) MP-44-002-038-001/707 OTHER घंघरीकला P P P P P A P 6 153 918 0 0 918 CANARA BANK KATNI CNRB000254 1744002WL126450 Credited 04/12/2018   13 RAJNI PATEL(Wife) MP-44-002-038-001/714 OTHER घंघरीकला P P P P P A P 6 153 918 0 0 918 CANARA BANK KATNI CNRB0002545 1744002WL126450 Credited 04/12/2018   14 POONAM(Wife) MP-44-002-038-001/718 OTHER घंघरीकला P P P P P A P 6 153 918 0 0 918 CANARA BANK KATNI CNRB0002545 1744002WL126450 Credited 04/12/2018   15 रामस्वरूप(Self) MP-44-002-038-001/131 OTHER घंघरीकला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL126450 Credited 04/12/2018   16 sunita(Wife) MP-44-002-038-001/678 OTHER घंघरीकला P P P P P A P 6 153 918 0 0 918 CANARA BANK KATNI CNRB0002545 1744002WL126450 Credited 04/12/2018   17 genda MP-44-002-038-001/681 OTHER घंघरीकला P P P P P A P 6 153 918 0 0 918 CANARA BANK KATNI CNRB0002545 1744002WL126450 Credited 04/12/2018   18 विजय(Self) MP-44-002-038-001/707 OTHER घंघरीकला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL126450 Credited 04/12/2018   19 गुड्डी(Wife) MP-44-002-038-001/340 ST घंघरीकला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL126450 Credited 04/12/2018   20 वरिया(Wife) MP-44-002-038-001/353 SC घंघरीकला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL126450 Credited 04/12/2018   21 प्रेम(Wife) MP-44-002-038-001/355 SC घंघरीकला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL126450 Credited 04/12/2018   22 हंसी(Wife) MP-44-002-038-001/356 SC घंघरीकला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL126450 Credited 04/12/2018   23 मैकी(Wife) MP-44-002-038-001/357 SC घंघरीकला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL126450 Credited 04/12/2018   24 छोटी(Wife) MP-44-002-038-001/377 ST घंघरीकला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL126450 Credited 04/12/2018   25 Goli Choudhari(Self) MP-44-002-038-001/386-A SC घंघरीकला P P P P P A P 6 153 918 0 0 918 CANARA BANK KATNI CNRB0002545 1744002WL126450 Credited 04/12/2018   26 preeti(Wife) MP-44-002-038-001/41 OTHER घंघरीकला P P P P P A P 6 153 918 0 0 918 CANARA BANK KATNI CNRB0002545 1744002WL126450 Credited 04/12/2018   27 भागवती(Wife) MP-44-002-038-001/236 SC घंघरीकला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL126450 Credited 04/12/2018   28 सुखराम(Self) MP-44-002-038-001/300 OTHER घंघरीकला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL126450 Credited 04/12/2018   29 मीराबाई(Wife) MP-44-002-038-001/310 SC घंघरीकला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL126450 Credited 04/12/2018   30 बित्तो(Wife) MP-44-002-038-001/218 SC घंघरीकला P P P P P A P 6 153 918 0 0 918 CANARA BANK KATNI CNRB0002545 1744002WL126450 Credited 04/12/2018   31 गोमती(Wife) MP-44-002-038-001/220 SC घंघरीकला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL126450 Credited 04/12/2018   32 बिटटी(Self) MP-44-002-038-001/107 OTHER घंघरीकला P P P P P A P 6 153 918 0 0 918 CANARA BANK KATNI CNRB0002545 1744002WL126450 Credited 04/12/2018   33 शिवकुमार(Self) MP-44-002-038-001/156 OTHER घंघरीकला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL126450 Credited 04/12/2018   34 बहादुर(Self) MP-44-002-038-001/159 SC घंघरीकला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL126450 Credited 04/12/2018   35 ज्ञान(Wife) MP-44-002-039-001/104 SC खडौला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL126450 Credited 04/12/2018   36 कुदृदू(Self) MP-44-002-039-001/118 SC खडौला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL126450 Credited 04/12/2018   37 केरा बाई(Wife) MP-44-002-039-001/126 SC खडौला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL126450 Credited 04/12/2018   38 lallu(Self) MP-44-002-039-001/13-A OTHER खडौला P P P P P A P 6 153 918 0 0 918 CANARA BANK KATNI CNRB0002545 1744002WL126450 Credited 04/12/2018   39 राम बाई(Self) MP-44-002-039-001/159 OTHER खडौला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL126450 Credited 04/12/2018   40 महन्‍ती MP-44-002-039-001/172 OTHER खडौला P P P P P A P 6 153 918 0 0 918 CANARA BANK KATNI 2545 1744002WL126450 Credited 04/12/2018   41 संजय कुमार(Self) MP-44-002-039-001/177 OTHER खडौला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL126450 Credited 04/12/2018   42 सुमितरानी(Wife) MP-44-002-039-001/177 OTHER खडौला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL126450 Credited 04/12/2018   43 सुमन(Wife) MP-44-002-039-001/202 SC खडौला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL126450 Credited 04/12/2018   44 अवधेश(Son) MP-44-002-039-001/214 SC खडौला P P P P P A P 6 153 918 0 0 918 CANARA BANK KATNI 2545 1744002WL126450 Credited 04/12/2018   45 भूरी(Wife) MP-44-002-039-001/221 SC खडौला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL126450 Credited 04/12/2018   46 द्रोपती MP-44-002-039-001/387 OTHER खडौला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL126450 Credited 04/12/2018   47 राजू(Self) MP-44-002-039-001/62 OTHER खडौला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL126450 Credited 04/12/2018   48 गोरी(Wife) MP-44-002-039-001/68 OTHER खडौला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL126450 Credited 04/12/2018   49 भागवती(Others) MP-44-002-039-001/79 ST खडौला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL126450 Credited 04/12/2018   50 सखी(Sister) MP-44-002-039-001/381 OTHER खडौला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL126450 Credited 04/12/2018   51 शिवरतन(Brother) MP-44-002-039-001/383 OTHER खडौला P P P P P A P 6 153 918 0 0 918 CANARA BANK KATNI CNRB0002545 1744002WL126450 Credited 04/12/2018   52 maya(Wife) MP-44-002-039-002/302-A OTHER चनेहटा P P P P P X X 5 153 765 0 0 765 CANARA BANK KATNI CNRB0002545 1744002WL126450 Credited 04/12/2018   53 जगनलाल(Self) MP-44-002-040-001/184 OTHER घघरीखुर्द P P P P P A P 6 153 918 0 0 918 CANARA BANK KATNI CNRB0002545 1744002WL126450 Credited 04/12/2018   54 दिलीप(Self) MP-44-002-040-001/38 OTHER घघरीखुर्द P P P P P A P 6 153 918 0 0 918 CANARA BANK KATNI CNRB0002545 1744002WL126450 Credited 04/12/2018   55 रामबाई(Wife) MP-44-002-040-001/184 OTHER घघरीखुर्द P P P P P A P 6 153 918 0 0 918 CANARA BANK KATNI 2545 1744002WL126450 Credited 04/12/2018   56 Gori(Daughter) MP-44-002-039-001/386 OTHER खडौला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL126450 Credited 04/12/2018   57 पार्वति(Others) MP-44-002-039-001/96 SC खडौला P P P P P A P 6 153 918 0 0 918 CANARA BANK KATNI CNRB0002545 1744002WL126450 Credited 04/12/2018   58 सुनता(Wife) MP-44-002-039-001/38 SC खडौला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL150485 25/03/2020   59 दौलत राम(Son) MP-44-002-039-001/201 SC खडौला P P P P P A P 6 153 918 0 0 918 CANARA BANK KATNI CNRB0002545 1744002WL126450 Credited 04/12/2018   60 सीता राम(Self) MP-44-002-039-001/202 SC खडौला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL126450 Credited 04/12/2018   61 biharilal(Self) MP-44-002-038-001/155-C OTHER घंघरीकला P P P P P A P 6 153 918 0 0 918 CANARA BANK KATNI CNRB0002545 1744002WL126450 Credited 04/12/2018   62 सीता बाई(Self) MP-44-002-038-001/125 ST घंघरीकला P P P P P A P 6 153 918 0 0 918 CANARA BANK KATNI CNRB0002545 1744002WL126450 Credited 04/12/2018   63 रामकुमार(Self) MP-44-002-038-001/129 OTHER घंघरीकला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL126450 Credited 04/12/2018   64 रज्जी(Wife) MP-44-002-038-001/334 SC घंघरीकला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL126450 Credited 04/12/2018   65 हजारी(Self) MP-44-002-038-001/346 OTHER घंघरीकला P P P P P A P 6 153 918 0 0 918 CANARA BANK katni 2545 1744002WL126450 Credited 04/12/2018   66 somvati bhumiya(Wife) MP-44-002-038-001/654 SC घंघरीकला P P P P P A P 6 153 918 0 0 918 STATE BANK OF INDIA KATNI SBIN0000405 1744002WL126450 Credited 04/12/2018   67 अमृत लाल(Self) MP-44-002-039-001/142 OTHER खडौला P P P P P A P 6 153 918 0 0 918 BANK OF INDIA KATNI BKID0009413 1744002WL126450 Credited 04/12/2018   कुल हाजिरी 67 67 66 66 66 0 65

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21420 प्रदाय राशि अनुसूचित जनजाति 4590 प्रदाय राशि अन्य 34731

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60741 प्रति मजदुर औसत 906.5821

कुल मानव दिवस : 397