मस्टर रोल संख्या : 29016	तारीख से : 10/02/2019    तारीख को : 16/02/2019	: 1005/15    स्वीकृति दिनॉंक : 11/05/2018
कार्य-संहित : 1744002038/WH/22012034332943	कार्य का नाम : talab jindodhar amradand (1744002038/WH/22012034332943)

Measurement Book Detail

MB NO.  1262        Page NO.  22

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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 राधवेन्द्र(Son) MP-44-002-038-002/433 ST अमराडाड P P P P P P A 6 140 840 0 0 840       1744002038WL142709 Credited 17/03/2019   2 सरोज बाई(Wife) MP-44-002-038-002/436 ST अमराडाड P P P P P P A 6 140 840 0 0 840       1744002038WL142709 Credited 17/03/2019   3 MAMTA BAI(Sister) MP-44-002-038-002/495 ST अमराडाड P P P P P P A 6 140 840 0 0 840       1744002038WL142709 Credited 17/03/2019   4 KALPNA BAI(Daughter-in-Law) MP-44-002-038-002/512 SC अमराडाड P P P P P P A 6 140 840 0 0 840       1744002038WL142709 Credited 17/03/2019   5 करन सिह(Self) MP-44-002-038-002/546 ST अमराडाड P P P P X X X 4 140 560 0 0 560       1744002038WL142709 Credited 17/03/2019   6 संजय(Brother) MP-44-002-038-002/675 OTHER अमराडाड P P P P P P A 6 140 840 0 0 840       1744002038WL142709 Credited 17/03/2019   7 सरमन(Son) MP-44-002-038-002/448 ST अमराडाड P P P P P P A 6 140 840 0 0 840 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002038WL142709 Credited 17/03/2019   8 MOHNI YADAV(Wife) MP-44-002-038-001/19-C OTHER घंघरीकला P P P P P P A 6 140 840 0 0 840 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002038WL142709 Credited 17/03/2019   9 phoola bai yadav(Self) MP-44-002-038-001/695-D OTHER घंघरीकला P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL142709 Credited 17/03/2019   10 indrakali(Self) MP-44-002-038-002/792 ST अमराडाड P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL142709 Credited 17/03/2019   11 मूरत सिंह(Self) MP-44-002-038-002/499 ST अमराडाड P P P P P P A 6 140 840 0 0 840 BANK OF BARODA KATNI BRANCH BARB0KATNIX 1744002038WL142709 Credited 17/03/2019   12 वरी सिंह(Self) MP-44-002-038-004/640 ST खडोैली P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA HARDUA CBIN0282603 1744002038WL142709 Credited 17/03/2019   13 SIYA BAI(Daughter-in-Law) MP-44-002-038-002/433 ST अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANK KATNI CNRB0002545 1744002038WL142709 Credited 17/03/2019   14 मुन्नी बाई(Wife) MP-44-002-038-002/492 ST अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANK KATNI CNRB0002545 1744002038WL142709 Credited 05/03/2019   15 कुसुम बाई(Wife) MP-44-002-038-002/422 ST अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANK katni 2545 1744002038WL142709 Credited 17/03/2019   16 बेबी(Wife) MP-44-002-038-001/191 SC घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANK KATNI CNRB0002545 1744002038WL142709 Credited 17/03/2019   17 कुसुम(Wife) MP-44-002-038-001/195 OTHER घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANK KATNI CNRB0002545 1744002038WL142709 Credited 17/03/2019   18 कंधीलाल(Self) MP-44-002-038-001/163 OTHER घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANK KATNI CNRB0002545 1744002038WL142709 Credited 17/03/2019   19 रामकली(Wife) MP-44-002-038-001/163 OTHER घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANK KATNI CNRB0002545 1744002038WL142709 Credited 05/03/2019   20 विजय(Self) MP-44-002-038-001/187 OTHER घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANK KATNI CNRB0002545 1744002038WL142709 Credited 05/03/2019   21 बन्दो(Wife) MP-44-002-038-001/187 OTHER घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANK KATNI CNRB0002545 1744002038WL142709 Credited 05/03/2019   22 मुन्नी(Wife) MP-44-002-038-001/269 OTHER घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANK KATNI CNRB0002545 1744002038WL142709 Credited 17/03/2019   23 नंदलाल(Self) MP-44-002-038-001/298 OTHER घंघरीकला P X X X X X X 1 140 140 0 0 140 CANARA BANK katni 2545 1744002038WL142709 Credited 17/03/2019   24 तरूण(Self) MP-44-002-038-001/302 OTHER घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANK katni 2545 1744002038WL142709 Credited 05/03/2019   25 निर्भय(Self) MP-44-002-038-001/31 ST घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANK KATNI CNRB0002545 1744002038WL142709 Credited 05/03/2019   26 आशा बाई(Wife) MP-44-002-038-001/31 ST घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANK KATNI 2545 1744002038WL142709 Credited 05/03/2019   27 किशन(Self) MP-44-002-038-001/369 OTHER घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANK katni 2545 1744002038WL142709 Credited 05/03/2019   28 गोविंद(Self) MP-44-002-038-001/62 ST घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANK KATNI 2545 1744002038WL142709 Credited 05/03/2019   29 पुत्ती(Wife) MP-44-002-038-001/63 ST घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANK KATNI 2545 1744002038WL142709 Credited 05/03/2019   30 विजय MP-44-002-038-004/682 OTHER खडोैली P P P P P P A 6 140 840 0 0 840 CANARA BANK KATNI CNRB0002545 1744002038WL142709 Credited 05/03/2019   31 मगलेश्वर(Son) MP-44-002-038-002/619 OTHER अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANK KATNI CNRB0002545 1744002038WL142709 Credited 17/03/2019   32 raghunath(Self) MP-44-002-038-002/669 OTHER अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANK KATNI 2545 1744002038WL142709 Credited 17/03/2019   33 Meena bai(Wife) MP-44-002-038-002/669 OTHER अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANK KATNI CNRB0002545 1744002038WL142709 Credited 17/03/2019   34 रामकुमारी बाई(Wife) MP-44-002-038-002/500 ST अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANK katni 2545 1744002038WL142709 Credited 17/03/2019   35 राम किशन/आशाराम(Self) MP-44-002-038-004/624 OTHER खडोैली P P P P P P A 6 140 840 0 0 840 CANARA BANK katni 2545 1744002038WL142709 Credited 05/03/2019   36 shivkumar(Father) MP-44-002-038-004/625 OTHER खडोैली P P P P P P A 6 140 840 0 0 840 CANARA BANK KATNI CNRB0002545 1744002038WL142709 Credited 17/03/2019   37 munna singh(Son) MP-44-002-038-002/509 SC अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANK KATNI CNRB0002545 1744002038WL142709 Credited 17/03/2019   38 राजा बाई(Wife) MP-44-002-038-002/555 ST अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANK KATNI CNRB0002545 1744002038WL142709 Credited 17/03/2019   39 विष्णु(Self) MP-44-002-038-002/516 ST अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANK katni 2545 1744002038WL142709 Credited 05/03/2019   40 मालती(Daughter) MP-44-002-038-002/516 ST अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANK katni 2545 1744002038WL142709 Credited 17/03/2019   41 जहांगीर सिह(Self) MP-44-002-038-002/509 SC अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANK KATNI CNRB0002545 1744002038WL142709 Credited 17/03/2019   42 कमलेश(Self) MP-44-002-038-001/196 OTHER घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANK katni 2545 1744002038WL142709 Credited 05/03/2019   43 कल्लू(Wife) MP-44-002-038-001/196 OTHER घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANK KATNI CNRB0002545 1744002038WL142709 Credited 17/03/2019   44 रामबाई(Wife) MP-44-002-038-002/433 ST अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANK KATNI CNRB0002545 1744002038WL142709 Credited 05/03/2019   45 तुलसा बाई(Wife) MP-44-002-038-002/489 ST अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANK katni 2545 1744002038WL142709 Credited 05/03/2019   46 रमेश ंिसह(Self) MP-44-002-038-002/434 ST अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANK KATNI CNRB0002545 1744002038WL142709 Credited 17/03/2019   47 रामबाई(Wife) MP-44-002-038-002/434 ST अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANK katni 2545 1744002038WL142709 Credited 17/03/2019   48 रामकुमार(Self) MP-44-002-038-001/129 OTHER घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANK katni 2545 1744002038WL142709 Credited 05/03/2019   49 biharilal(Self) MP-44-002-038-001/155-C OTHER घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANK KATNI CNRB0002545 1744002038WL142709 Credited 17/03/2019   50 PARASNATH VISHWKARMA(Son) MP-44-002-038-004/634 OTHER खडोैली P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA HARDUA CBIN0282603 1744002038WL142709 Credited 17/03/2019   51 संदीप(Son) MP-44-002-038-001/258 OTHER घंघरीकला P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA HARDUA CBIN0282603 1744002038WL142709 Credited 17/03/2019   52 Rahul(Son) MP-44-002-038-004/629 OTHER खडोैली P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KRISHI UPAJ MANDI KATNI SBIN0018588 1744002038WL142709 Credited 17/03/2019   53 साकुन बाई(Daughter) MP-44-002-038-002/436 ST अमराडाड P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KATNI SBIN0000405 1744002038WL142709 Credited 17/03/2019   54 SURDA BAI(Wife) MP-44-002-038-002/1-C ST अमराडाड P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA HARDUA CBIN0282603 1744002038WL142709 Credited 17/03/2019   55 suman(Daughter) MP-44-002-038-002/505 ST अमराडाड P P P P P P A 6 140 840 0 0 840 INDIAN BANK KATNI IDIB000K631 1744002038WL142709 Credited 17/03/2019   56 pinku bhumiya MP-44-002-038-001/780 ST घंघरीकला P P P P P P A 6 140 840 0 0 840 BANK OF MAHARASTRA KATNI MAHB0001395 1744002038WL142709 Credited 17/03/2019   57 urmila adiwasi(Wife) MP-44-002-038-001/780 ST घंघरीकला P P P P P P A 6 140 840 0 0 840 BANK OF MAHARASTRA KATNI MAHB0001395 1744002038WL142709 Credited 17/03/2019   58 RAMESH VISGWKARMA(Son) MP-44-002-038-004/634 OTHER खडोैली P P P P P P A 6 140 840 0 0 840 BANK OF MAHARASTRA KATNI MAHB0001395 1744002038WL142709 Credited 17/03/2019   59 लखन सिंह(Self) MP-44-002-038-002/553 ST अमराडाड P P P P P P A 6 140 840 0 0 840 BANK OF MAHARASTRA KATNI MAHB0001395 1744002038WL142709 Credited 17/03/2019   60 archana(Wife) MP-44-002-038-002/495 ST अमराडाड P P P P P P A 6 140 840 0 0 840 BANK OF MAHARASTRA KATNI MAHB0001395 1744002038WL142709 Credited 17/03/2019   कुल हाजिरी 60 59 59 59 58 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3360 प्रदाय राशि अनुसूचित जनजाति 24920 प्रदाय राशि अन्य 21140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49420 प्रति मजदुर औसत 823.6667

कुल मानव दिवस : 353