मस्टर रोल संख्या : 2186	तारीख से : 19/07/2019    तारीख को : 25/07/2019	: 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.  79

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 B P P X X X X 2 155 310 0 0 310 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002WL012869 Credited 08/08/2019   2 laxman choudhari(Self) MP-44-002-038-001/703 SC घंघरीकला B P P P P P P 6 155 930 0 0 930 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002WL012869 Credited 07/08/2019   3 LAXMI(Wife) MP-44-002-038-001/650 OTHER घंघरीकला B P P P P P P 6 155 930 0 0 930 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002WL012869 Credited 08/08/2019   4 manjo Bai choudhari(Wife) MP-44-002-038-001/658 OTHER घंघरीकला B P P P P P P 6 155 930 0 0 930 CANARA BANK KATNI CNRB0002545 1744002WL012869 Credited 08/08/2019   5 ललता(Wife) MP-44-002-038-001/140 OTHER घंघरीकला B P P P P P P 6 155 930 0 0 930 CANARA BANK KATNI CNRB0002545 1744002WL012869 Credited 08/08/2019   6 MUNNI LAL DAHIYA(Self) MP-44-002-038-001/168-A SC घंघरीकला B P P P P P P 6 155 930 0 0 930 CANARA BANK KATNI CNRB0002545 1744002WL012869 Credited 08/08/2019   7 सुकरती(Wife) MP-44-002-038-001/174 SC घंघरीकला B P P P P P P 6 155 930 0 0 930 CANARA BANK KATNI 2545 1744002WL012869 Credited 08/08/2019   8 बेबी(Wife) MP-44-002-038-001/191 SC घंघरीकला B P P P P P P 6 155 930 0 0 930 CANARA BANK KATNI CNRB0002545 1744002WL012869 Credited 08/08/2019   9 कुसुम(Wife) MP-44-002-038-001/195 OTHER घंघरीकला B P P P P P P 6 155 930 0 0 930 CANARA BANK KATNI CNRB0002545 1744002WL012869 Credited 08/08/2019   10 पुनिया(Wife) MP-44-002-038-001/217 SC घंघरीकला B P P P P P P 6 155 930 0 0 930 CANARA BANK katni 2545 1744002WL012869 Credited 08/08/2019   11 बित्तो(Wife) MP-44-002-038-001/218 SC घंघरीकला B P P P P P P 6 155 930 0 0 930 CANARA BANK KATNI CNRB0002545 1744002WL012869 Credited 08/08/2019   12 गोमती(Wife) MP-44-002-038-001/220 SC घंघरीकला B P P P P P P 6 155 930 0 0 930 CANARA BANK katni 2545 1744002WL012869 Credited 08/08/2019   13 भागवती(Wife) MP-44-002-038-001/236 SC घंघरीकला B P P P P P P 6 155 930 0 0 930 CANARA BANK katni 2545 1744002WL012869 Credited 08/08/2019   14 मुन्ना(Self) MP-44-002-038-001/241 SC घंघरीकला B P P P P P P 6 155 930 0 0 930 CANARA BANK katni 2545 1744002WL012869 Credited 08/08/2019   15 सखी(Wife) MP-44-002-038-001/286 SC घंघरीकला B P P P P P P 6 155 930 0 0 930 CANARA BANK katni 2545 1744002WL012869 Credited 08/08/2019   16 कमलेश(Self) MP-44-002-038-001/309 SC घंघरीकला B P P P P P P 6 155 930 0 0 930 CANARA BANK KATNI CNRB0002545 1744002WL012869 Credited 08/08/2019   17 रमेश(Self) MP-44-002-038-001/310 SC घंघरीकला B P P P P P P 6 155 930 0 0 930 CANARA BANK KATNI CNRB0002545 1744002WL012869 Credited 08/08/2019   18 मीराबाई(Wife) MP-44-002-038-001/310 SC घंघरीकला B P P P P P P 6 155 930 0 0 930 CANARA BANK katni 2545 1744002WL012869 Credited 08/08/2019   19 चैती(Self) MP-44-002-038-001/312 ST घंघरीकला B P P P P P P 6 155 930 0 0 930 CANARA BANK katni 2545 1744002WL012869 Credited 08/08/2019   20 हज्जी(Self) MP-44-002-038-001/314 ST घंघरीकला B P P P P P P 6 155 930 0 0 930 CANARA BANK katni 2545 1744002WL012869 Credited 08/08/2019   21 परषोत्तम(Self) MP-44-002-038-001/336 SC घंघरीकला B P P P P P P 6 155 930 0 0 930 CANARA BANK katni 2545 1744002WL012869 Credited 08/08/2019   22 हंसी(Wife) MP-44-002-038-001/356 SC घंघरीकला B P P P P P P 6 155 930 0 0 930 CANARA BANK katni 2545 1744002WL012869 Credited 08/08/2019   23 सुहद्रा(Self) MP-44-002-038-001/360 OTHER घंघरीकला B P P P P P P 6 155 930 0 0 930 CANARA BANK KATNI CNRB0002545 1744002WL012869 Credited 08/08/2019   24 छोटी(Wife) MP-44-002-038-001/377 ST घंघरीकला B P P P P P P 6 155 930 0 0 930 CANARA BANK katni 2545 1744002WL012869 Credited 08/08/2019   25 सवित्री(Wife) MP-44-002-038-001/382 OTHER घंघरीकला B P P P P P P 6 155 930 0 0 930 CANARA BANK KATNI CNRB0002545 1744002WL012869 Credited 08/08/2019   26 Goli Choudhari(Self) MP-44-002-038-001/386-A SC घंघरीकला B P P P P P P 6 155 930 0 0 930 CANARA BANK KATNI CNRB0002545 1744002WL012869 Credited 08/08/2019   27 ममता(Wife) MP-44-002-038-001/149 ST घंघरीकला B P P P P P P 6 155 930 0 0 930 CANARA BANK katni 2545 1744002WL012869 Credited 08/08/2019   28 कुदृदू(Self) MP-44-002-039-001/118 SC खडौला B P P P P P P 6 155 930 0 0 930 CANARA BANK katni 2545 1744002WL012869 Credited 08/08/2019   29 छोटी बाई(Wife) MP-44-002-039-001/123 SC खडौला B P P P P P P 6 155 930 0 0 930 CANARA BANK katni 2545 1744002WL012869 Credited 08/08/2019   30 मुनिया(Wife) MP-44-002-039-001/124 SC खडौला B P P P P P P 6 155 930 0 0 930 CANARA BANK katni 2545 1744002WL012869 Credited 08/08/2019   31 भारत(Self) MP-44-002-039-001/151 SC खडौला B P P P P P P 6 155 930 0 0 930 CANARA BANK KATNI 2545 1744002WL012869 Credited 08/08/2019   32 राम बाई(Self) MP-44-002-039-001/159 OTHER खडौला B P P P P P P 6 155 930 0 0 930 CANARA BANK katni 2545 1744002WL012869 Credited 08/08/2019   33 रामाधीन(Self) MP-44-002-039-001/25 OTHER खडौला B P P P P P P 6 155 930 0 0 930 CANARA BANK katni 2545 1744002WL012869 Credited 08/08/2019   34 लीला(Wife) MP-44-002-039-001/25 OTHER खडौला B P P P P P P 6 155 930 0 0 930 CANARA BANK katni 2545 1744002WL012869 Credited 08/08/2019   35 सुशीला MP-44-002-039-001/32 OTHER खडौला B P P P P P P 6 155 930 0 0 930 CANARA BANK katni 2545 1744002WL012869 Credited 08/08/2019   36 पुतरिया(Wife) MP-44-002-039-001/218 SC खडौला B P P P P P P 6 155 930 0 0 930 CANARA BANK katni 2545 1744002WL012869 Credited 08/08/2019   37 गोरी(Wife) MP-44-002-039-001/68 OTHER खडौला B P P P P P P 6 155 930 0 0 930 CANARA BANK katni 2545 1744002WL012869 Credited 08/08/2019   38 गिरजा(Wife) MP-44-002-039-001/8 ST खडौला B P P P P P P 6 155 930 0 0 930 CANARA BANK katni 2545 1744002WL012869 Credited 08/08/2019   39 tijaniya(Wife) MP-44-002-039-001/91 SC खडौला B P P P P P P 6 155 930 0 0 930 CANARA BANK KATNI CNRB0002545 1744002WL012869 Credited 08/08/2019   40 सुमित्रा(Wife) MP-44-002-039-001/93 SC खडौला B P P P P P P 6 155 930 0 0 930 CANARA BANK katni 2545 1744002WL012869 Credited 08/08/2019   41 द्रोपती(Wife) MP-44-002-039-001/95 SC खडौला B P P P P P P 6 155 930 0 0 930 CANARA BANK KATNI CNRB0002545 1744002WL012869 Credited 08/08/2019   42 सीता बाई(Self) MP-44-002-038-001/125 ST घंघरीकला B P P P P P P 6 155 930 0 0 930 CANARA BANK KATNI CNRB0002545 1744002WL012869 Credited 08/08/2019   43 फुला(Others) MP-44-002-039-001/72 SC खडौला B P P X X X X 2 155 310 0 0 310 CANARA BANK KATNI CNRB0002545 1744002WL012869 Credited 08/08/2019   44 लक्ष्‍मी MP-44-002-039-001/183 OTHER खडौला B P P P P P P 6 155 930 0 0 930 CANARA BANK KATNI CNRB0002545 1744002WL012869 Credited 08/08/2019   45 कुटरू(Self) MP-44-002-038-001/334 SC घंघरीकला B P P P P P P 6 155 930 0 0 930 CANARA BANK KATNI CNRB0002545 1744002WL012869 Credited 08/08/2019   46 रज्जी(Wife) MP-44-002-038-001/334 SC घंघरीकला B P P P P P P 6 155 930 0 0 930 CANARA BANK katni 2545 1744002WL012869 Credited 08/08/2019   47 शांति(Wife) MP-44-002-038-001/335 SC घंघरीकला B P P P P P P 6 155 930 0 0 930 CANARA BANK katni 2545 1744002WL012869 Credited 08/08/2019   48 प्रीतम(Self) MP-44-002-039-001/42 OTHER खडौला B P P P P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA HARDUA CBIN0282603 1744002WL012869 Credited 08/08/2019   49 गेसाबाई(Wife) MP-44-002-039-001/223 SC खडौला B P P P P P P 6 155 930 0 0 930 BANK OF INDIA KATNI BKID0009413 1744002WL012869 Credited 08/08/2019   कुल हाजिरी 0 49 49 47 47 47 47

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 26350 प्रदाय राशि अनुसूचित जनजाति 5890 प्रदाय राशि अन्य 12090

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44330 प्रति मजदुर औसत 904.6938

कुल मानव दिवस : 286