मस्टर रोल संख्या : 803	तारीख से : 07/06/2019    तारीख को : 13/06/2019	: 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.  1211        Page NO.  72

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 दुअसिया(Wife) MP-44-002-038-001/330 ST घंघरीकला P P P P P P A 6 165 990 0 0 990 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002WL007837 Credited 28/06/2019   2 laxman choudhari(Self) MP-44-002-038-001/703 SC घंघरीकला P P P P P P A 6 165 990 0 0 990 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002WL007837 Credited 03/07/2019   3 सुनीता(Self) MP-44-002-039-001/125 SC खडौला P P P P P P A 6 165 990 0 0 990 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002WL007837 Credited 28/06/2019   4 LAXMI(Wife) MP-44-002-038-001/650 OTHER घंघरीकला P P P P P P A 6 165 990 0 0 990 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002WL007837 Credited 28/06/2019   5 manjo Bai choudhari(Wife) MP-44-002-038-001/658 OTHER घंघरीकला P P P P P P A 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL007837 Credited 28/06/2019   6 ललता(Wife) MP-44-002-038-001/140 OTHER घंघरीकला P P P P P P A 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL007837 Credited 28/06/2019   7 MUNNI LAL DAHIYA(Self) MP-44-002-038-001/168-A SC घंघरीकला P P P P P P A 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL007837 Credited 28/06/2019   8 aaradhana(Wife) MP-44-002-039-001/173 OTHER खडौला P P P P P P A 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL007837 Credited 03/07/2019   9 लीला(Wife) MP-44-002-039-001/25 OTHER खडौला P P P P P P A 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL007837 Credited 28/06/2019   10 सुशीला MP-44-002-039-001/32 OTHER खडौला P P P P P P A 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL007837 Credited 28/06/2019   11 सखी(Sister) MP-44-002-039-001/381 OTHER खडौला P P P P P P A 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL007837 Credited 03/07/2019   12 शान्ति(Wife) MP-44-002-039-001/385 OTHER खडौला P P P P P P A 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL007837 Credited 28/06/2019   13 raju lal(Self) MP-44-002-039-001/385 OTHER खडौला P P P P P P A 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL007837 Credited 03/07/2019   14 विटन(Wife) MP-44-002-039-001/42 OTHER खडौला P P P P P P A 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL007837 Credited 28/06/2019   15 गोरी(Wife) MP-44-002-039-001/68 OTHER खडौला P P P P P P A 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL007837 Credited 03/07/2019   16 tijaniya(Wife) MP-44-002-039-001/91 SC खडौला P P P P P P A 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL007837 Credited 03/07/2019   17 द्रोपती(Wife) MP-44-002-039-001/95 SC खडौला P P P P P P A 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL007837 Credited 28/06/2019   18 सुकरती(Wife) MP-44-002-038-001/174 SC घंघरीकला P P P P P P A 6 165 990 0 0 990 CANARA BANK KATNI 2545 1744002WL007837 Credited 28/06/2019   19 बेबी(Wife) MP-44-002-038-001/191 SC घंघरीकला P P P P P P A 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL007837 Credited 03/07/2019   20 कुसुम(Wife) MP-44-002-038-001/195 OTHER घंघरीकला P P P P P P A 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL007837 Credited 03/07/2019   21 पुनिया(Wife) MP-44-002-038-001/217 SC घंघरीकला P P P P P P A 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL007837 Credited 03/07/2019   22 बित्तो(Wife) MP-44-002-038-001/218 SC घंघरीकला P X X X X X X 1 165 165 0 0 165 CANARA BANK KATNI CNRB0002545 1744002WL007837 Credited 03/07/2019   23 गोमती(Wife) MP-44-002-038-001/220 SC घंघरीकला P P P P P P A 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL007837 Credited 03/07/2019   24 मुन्ना(Self) MP-44-002-038-001/241 SC घंघरीकला P P P P P P A 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL007837 Credited 28/06/2019   25 कल्लूबाई(Wife) MP-44-002-038-001/265 ST घंघरीकला P P P P P P A 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL007837 Credited 03/07/2019   26 pawan(Son) MP-44-002-038-001/266 ST घंघरीकला P P P P P P A 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL007837 Credited 03/07/2019   27 सखी(Wife) MP-44-002-038-001/286 SC घंघरीकला P P P P P P A 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL007837 Credited 03/07/2019   28 कमलेश(Self) MP-44-002-038-001/309 SC घंघरीकला P P P P P P A 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL007837 Credited 28/06/2019   29 लीलाबाइ्र(Wife) MP-44-002-038-001/309 SC घंघरीकला P P P P P P A 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL007837 Credited 28/06/2019   30 मीराबाई(Wife) MP-44-002-038-001/310 SC घंघरीकला P P P P P P A 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL007837 Credited 28/06/2019   31 हज्जी(Self) MP-44-002-038-001/314 ST घंघरीकला P P P P P P A 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL007837 Credited 03/07/2019   32 परषोत्तम(Self) MP-44-002-038-001/336 SC घंघरीकला P P P P P P A 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL007837 Credited 03/07/2019   33 कल्लूबाई(Wife) MP-44-002-038-001/336 SC घंघरीकला P P P P P P A 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL007837 Credited 28/06/2019   34 गुड्डी(Wife) MP-44-002-038-001/340 ST घंघरीकला P P P P P P A 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL007837 Credited 03/07/2019   35 वरिया(Wife) MP-44-002-038-001/353 SC घंघरीकला P P P P P P A 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL007837 Credited 03/07/2019   36 सुकाली(Self) MP-44-002-038-001/355 SC घंघरीकला P P P P P P A 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL007837 Credited 03/07/2019   37 हंसी(Wife) MP-44-002-038-001/356 SC घंघरीकला P P P P P P A 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL007837 Credited 28/06/2019   38 मैकी(Wife) MP-44-002-038-001/357 SC घंघरीकला P P P P P P A 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL007837 Credited 28/06/2019   39 सुहद्रा(Self) MP-44-002-038-001/360 OTHER घंघरीकला P P P P P P A 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL007837 Credited 03/07/2019   40 छोटी(Wife) MP-44-002-038-001/377 ST घंघरीकला P P P P P P A 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL007837 Credited 03/07/2019   41 Goli Choudhari(Self) MP-44-002-038-001/386-A SC घंघरीकला P P P P P P A 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL007837 Credited 28/06/2019   42 बारू(Wife) MP-44-002-038-001/46 ST घंघरीकला P P P P P P A 6 165 990 0 0 990 CANARA BANK KATNI 2545 1744002WL007837 Credited 03/07/2019   43 बहादुर(Self) MP-44-002-038-001/159 SC घंघरीकला P P P P P P A 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL007837 Credited 03/07/2019   44 सग्गी(Wife) MP-44-002-038-001/111 ST घंघरीकला P P P P P P A 6 165 990 0 0 990 CANARA BANK KATNI 2545 1744002WL007837 Credited 28/06/2019   45 केरा बाई(Wife) MP-44-002-039-001/126 SC खडौला P P P P P P A 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL007837 Credited 28/06/2019   46 भारत(Self) MP-44-002-039-001/151 SC खडौला P P P P P P A 6 165 990 0 0 990 CANARA BANK KATNI 2545 1744002WL007837 Credited 28/06/2019   47 तुलसा(Wife) MP-44-002-039-001/151 SC खडौला P P P P P P A 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL007837 Credited 28/06/2019   48 राम बाई(Self) MP-44-002-039-001/159 OTHER खडौला P P P P P P A 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL007837 Credited 03/07/2019   49 shivkumar(Self) MP-44-002-039-001/121-A SC खडौला P P P P P P A 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL007837 Credited 03/07/2019   50 laxmi(Wife) MP-44-002-039-001/121-A SC खडौला P P P P P P A 6 165 990 0 0 990 CANARA BANK KATNI CNRB0002545 1744002WL007837 Credited 28/06/2019   51 मुनिया(Wife) MP-44-002-039-001/124 SC खडौला P P P P P P A 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL007837 Credited 03/07/2019   52 रज्जी(Wife) MP-44-002-038-001/334 SC घंघरीकला P P P P P P A 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL007837 Credited 28/06/2019   53 शांति(Wife) MP-44-002-038-001/335 SC घंघरीकला P P P P P P A 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL007837 Credited 03/07/2019   54 केशकली MP-44-002-039-001/44 OTHER खडौला P P P P P P A 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL007837 Credited 28/06/2019   55 गलिया बाई(Self) MP-44-002-039-001/45 OTHER खडौला P P P P P P A 6 165 990 0 0 990 CANARA BANK katni 2545 1744002WL007837 Credited 28/06/2019   56 krishana kumari(Grandson) MP-44-002-038-001/703 SC घंघरीकला P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA KRISHI UPAJ MANDI KATNI SBIN0018588 1744002WL007837 Credited 03/07/2019   57 प्रीतम(Self) MP-44-002-039-001/42 OTHER खडौला P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA HARDUA CBIN0282603 1744002WL007837 Credited 28/06/2019   58 somvati bhumiya(Wife) MP-44-002-038-001/654 SC घंघरीकला P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA KATNI SBIN0000405 1744002WL007837 Credited 28/06/2019   कुल हाजिरी 58 57 57 57 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 31845 प्रदाय राशि अनुसूचित जनजाति 7920 प्रदाय राशि अन्य 16830

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56595 प्रति मजदुर औसत 975.7759

कुल मानव दिवस : 343