मस्टर रोल संख्या : 27974	तारीख से : 21/12/2018    तारीख को : 27/12/2018	: 67.    स्वीकृति दिनॉंक : 29/10/2017
कार्य-संहित : 1744002038/RC/22012034304786	कार्य का नाम : KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)

Measurement Book Detail

MB NO.  145        Page NO.  45

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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 शन्ति बाई भुमिया(Wife) MP-44-002-038-001/33 ST घंघरीकला A P P P P P A 5 130 650 0 0 650 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002038WL133492 Credited 30/12/2018   2 SANTOSH KUMAR BHUMIYA(Self) MP-44-002-038-001/783 ST घंघरीकला A P P P P P A 5 130 650 0 0 650 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002038WL133492 Credited 30/12/2018   3 GEETA BAI BHUMIYA(Wife) MP-44-002-038-001/783 ST घंघरीकला P P P P P P A 6 130 780 0 0 780 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002038WL133492 Credited 30/12/2018   4 kailash shingh(Self) MP-44-002-038-004/781 ST खडोैली P P P P P P A 6 130 780 0 0 780 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL133492 Credited 30/12/2018   5 कलावती(Wife) MP-44-002-038-001/52 ST घंघरीकला P P P P P P A 6 130 780 0 0 780 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL133492 Credited 30/12/2018   6 lALITA BHUMIYA MP-44-002-038-001/112 ST घंघरीकला P A A P P P A 4 130 520 0 0 520 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL133492 Credited 30/12/2018   7 अनंसंईया(Wife) MP-44-002-038-001/157 ST घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANK KATNI CNRB0002545 1744002038WL133492 Credited 30/12/2018   8 छोटीबाई(Self) MP-44-002-038-001/16 ST घंघरीकला A A P P P P A 4 130 520 0 0 520 CANARA BANK KATNI 2545 1744002038WL133492 Credited 30/12/2018   9 सुगराम(Self) MP-44-002-038-001/283 OTHER घंघरीकला P A A P P P A 4 130 520 0 0 520 CANARA BANK katni 2545 1744002038WL133492 Credited 30/12/2018   10 तरूण(Self) MP-44-002-038-001/302 OTHER घंघरीकला A A P P P P A 4 130 520 0 0 520 CANARA BANK katni 2545 1744002038WL133492 Credited 30/12/2018   11 गनिशिया(Wife) MP-44-002-038-001/32 ST घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANK KATNI CNRB000254 1744002038WL133492 Credited 30/12/2018   12 श्यामलाल(Self) MP-44-002-038-001/320 OTHER घंघरीकला P P A P P P A 5 130 650 0 0 650 CANARA BANK katni 2545 1744002038WL133492 Credited 30/12/2018   13 मंगोबाई(Wife) MP-44-002-038-001/1 ST घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANK KATNI 2545 1744002038WL133492 Credited 30/12/2018   14 कोशा(Wife) MP-44-002-038-001/101 ST घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANK KATNI 2545 1744002038WL133492 Credited 30/12/2018   15 बती बाई(Wife) MP-44-002-038-001/104 ST घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANK KATNI 2545 1744002038WL133492 Credited 30/12/2018   16 बसोरी(Self) MP-44-002-038-001/11 ST घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANK KATNI 2545 1744002038WL133492 Credited 30/12/2018   17 किशना(Self) MP-44-002-038-001/58-a OTHER घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANK KATNI CNRB0002545 1744002038WL133492 Credited 30/12/2018   18 गोविंद(Self) MP-44-002-038-001/62 ST घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANK KATNI 2545 1744002038WL133492 Credited 30/12/2018   19 किशन(Self) MP-44-002-038-001/369 OTHER घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANK katni 2545 1744002038WL133492 Credited 30/12/2018   20 नन्ही(Wife) MP-44-002-038-001/43 ST घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANK KATNI 2545 1744002038WL133492 Credited 30/12/2018   21 मैदा बाई(Wife) MP-44-002-038-001/44 ST घंघरीकला P A P P P P A 5 130 650 0 0 650 CANARA BANK KATNI 2545 1744002038WL133492 Credited 30/12/2018   22 Nanda(Daughter) MP-44-002-038-001/645 OTHER घंघरीकला P P A P P P A 5 130 650 0 0 650 CANARA BANK katni 2545 1744002038WL133492 Credited 30/12/2018   23 अंजो(Wife) MP-44-002-038-001/657 OTHER घंघरीकला P A P P P P A 5 130 650 0 0 650 CANARA BANK katni 2545 1744002038WL133492 Credited 30/12/2018   24 इन्‍द्रा MP-44-002-038-001/662 OTHER घंघरीकला A A P P P P A 4 130 520 0 0 520 CANARA BANK katni 2545 1744002038WL133492 Credited 30/12/2018   25 सन्‍जो(Self) MP-44-002-038-001/699 OTHER घंघरीकला P A A P P P A 4 130 520 0 0 520 CANARA BANK katni 2545 1744002038WL133492 Credited 30/12/2018   26 राम जनी(Wife) MP-44-002-038-001/71 ST घंघरीकला P A P P P P A 5 130 650 0 0 650 CANARA BANK KATNI 2545 1744002038WL133492 Credited 30/12/2018   27 भंगा(Self) MP-44-002-038-001/72 ST घंघरीकला A A P P P P A 4 130 520 0 0 520 CANARA BANK KATNI 2545 1744002038WL133492 Credited 30/12/2018   28 ज्ञान बाई(Wife) MP-44-002-038-001/72 ST घंघरीकला P P A A A A A 2 130 260 0 0 260 CANARA BANK KATNI CNRB0002545 1744002038WL133492 Credited 30/12/2018   29 वन्दो(Wife) MP-44-002-038-001/73 ST घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANK KATNI 2545 1744002038WL133492 Credited 30/12/2018   30 HARENDRA KUMAR PATEL(Self) MP-44-002-038-001/785 OTHER घंघरीकला P A P P P P A 5 130 650 0 0 650 CANARA BANK KATNI CNRB0002545 1744002038WL133492 Credited 30/12/2018   31 पद्दा(Self) MP-44-002-038-001/85 ST घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANK KATNI 2545 1744002038WL133492 Credited 30/12/2018   32 हल्की बाई(Wife) MP-44-002-038-001/86 ST घंघरीकला P X X X X X X 1 130 130 0 0 130 CANARA BANK KATNI CNRB0002545 1744002038WL133492 Credited 30/12/2018   33 Mamta(Wife) MP-44-002-038-001/87 ST घंघरीकला P X X X X X X 1 130 130 0 0 130 CANARA BANK KATNI CNRB0002545 1744002038WL133492 Credited 30/12/2018   34 सखी बाई(Self) MP-44-002-038-001/9-a OTHER घंघरीकला P A A P P P A 4 130 520 0 0 520 CANARA BANK KATNI CNRB0002545 1744002038WL133492 Credited 30/12/2018   35 बंशी लाल(Self) MP-44-002-038-001/9-a OTHER घंघरीकला P A P P P P A 5 130 650 0 0 650 CANARA BANK KATNI CNRB0002545 1744002038WL133492 Credited 30/12/2018   36 बंसत MP-44-002-038-004/683 OTHER खडोैली P A P P P P A 5 130 650 0 0 650 CANARA BANK KATNI 2545 1744002038WL133492 Credited 30/12/2018   37 सज्‍जो बाई(Wife) MP-44-002-038-001/649 OTHER घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANK KATNI CNRB0002545 1744002038WL133492 Credited 30/12/2018   38 seela MP-44-002-038-001/642 OTHER घंघरीकला P A A P P A A 3 130 390 0 0 390 CANARA BANK katni 2545 1744002038WL133492 Credited 30/12/2018   कुल हाजिरी 32 21 28 35 35 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14820 प्रदाय राशि अन्य 9230

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24050 प्रति मजदुर औसत 632.8947

कुल मानव दिवस : 185