मस्टर रोल संख्या : 12860	तारीख से : 04/12/2020    तारीख को : 10/12/2020	: 1744002/2020-2021/436037/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1744002038/WH/22012034445490	कार्य का नाम : कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)

Measurement Book Detail

MB NO.  4512        Page NO.  9

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 parvati(Wife) MP-44-002-038-001/972 SC घंघरीकला P P P P P P A 6 98 588 0 0 588 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002038WL061388 Credited 16/12/2020   2 Rani(Self) MP-44-002-038-001/981 OTHER घंघरीकला P P P P P P A 6 98 588 0 0 588 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL061388 Credited 16/12/2020   3 कलावती(Wife) MP-44-002-038-001/52 ST घंघरीकला P P P P P P A 6 98 588 0 0 588 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL061388 Credited 16/12/2020   4 vishnu patel(Self) MP-44-002-038-001/12-D OTHER घंघरीकला P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL061388 Credited 16/12/2020   5 सकुन(Self) MP-44-002-038-001/176 OTHER घंघरीकला P P P P P P A 6 98 588 0 0 588 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL061388 Credited 16/12/2020   6 रोशनी(Daughter) MP-44-002-038-001/215 SC घंघरीकला P P P P P P A 6 98 588 0 0 588 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL061388 Credited 16/12/2020   7 kusum bai(Mother) MP-44-002-038-001/984 SC घंघरीकला P P P P P P A 6 98 588 0 0 588 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL061388 Credited 16/12/2020   8 narayan kumar patel(Self) MP-44-002-038-001/772 OTHER घंघरीकला X X X X X P A 1 98 98 0 0 98 BANK OF BARODA KATNI BARB0DBKATN 1744002038WL061388 Credited 15/12/2020   9 ROSHNI PATEL(Wife) MP-44-002-038-001/745 OTHER घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI CNRB0002545 1744002038WL061388 Credited 15/12/2020   10 rajani bai(Wife) MP-44-002-038-001/766 OTHER घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI CNRB0002545 1744002038WL061388 Credited 15/12/2020   11 SUSEELA(Wife) MP-44-002-038-001/707 OTHER घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI CNRB000254 1744002038WL061388 Credited 15/12/2020   12 sonu patel(Self) MP-44-002-038-001/773 OTHER घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI CNRB0002545 1744002038WL061388 Credited 16/12/2020   13 HARENDRA KUMAR PATEL(Self) MP-44-002-038-001/785 OTHER घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI CNRB0002545 1744002038WL061388 Credited 16/12/2020   14 अंजो(Wife) MP-44-002-038-001/657 OTHER घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK katni 2545 1744002038WL061388 Credited 15/12/2020   15 सखी बाई(Wife) MP-44-002-038-001/66 ST घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI 2545 1744002038WL061388 Credited 15/12/2020   16 इन्‍द्रा MP-44-002-038-001/662 OTHER घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK katni 2545 1744002038WL061388 Credited 15/12/2020   17 गोरी(Wife) MP-44-002-038-001/69 ST घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI 2545 1744002038WL061388 Credited 15/12/2020   18 सन्‍जो(Self) MP-44-002-038-001/699 OTHER घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK katni 2545 1744002038WL061388 Credited 15/12/2020   19 shivcharayan(Self) MP-44-002-038-001/702 ST घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI CNRB0002545 1744002038WL061388 Credited 15/12/2020   20 विजय(Self) MP-44-002-038-001/707 OTHER घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK katni 2545 1744002038WL061388 Credited 16/12/2020   21 मंगोबाई(Wife) MP-44-002-038-001/1 ST घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI 2545 1744002038WL061388 Credited 16/12/2020   22 पुनिया(Wife) MP-44-002-038-001/217 SC घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK katni 2545 1744002038WL061388 Credited 15/12/2020   23 अनंसंईया(Wife) MP-44-002-038-001/157 ST घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI CNRB0002545 1744002038WL061388 Credited 15/12/2020   24 गैदाबाई(Wife) MP-44-002-038-001/17 ST घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI 2545 1744002038WL061388 Credited 15/12/2020   25 jamuna prasad(Grandson) MP-44-002-038-001/175 OTHER घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI CNRB0002545 1744002038WL061388 Credited 15/12/2020   26 छोेटी(Wife) MP-44-002-038-001/55 ST घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI CNRB0002545 1744002038WL061388 Credited 15/12/2020   27 दसिया(Wife) MP-44-002-038-001/56 ST घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI 2545 1744002038WL061388 Credited 15/12/2020   28 फूल बाई(Wife) MP-44-002-038-001/57 ST घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI CNRB0002545 1744002WL063775   29 किशना(Self) MP-44-002-038-001/58-a OTHER घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI CNRB0002545 1744002038WL061388 Credited 15/12/2020   30 पुत्ती(Wife) MP-44-002-038-001/63 ST घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI 2545 1744002038WL061388 Credited 15/12/2020   31 कौशिल्या(Wife) MP-44-002-038-001/18 ST घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI CNRB0002545 1744002038WL061388 Credited 16/12/2020   32 gulab bai(Wife) MP-44-002-038-001/182-B OTHER घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI CNRB0002545 1744002038WL061388 Credited 15/12/2020   33 विजय(Self) MP-44-002-038-001/187 OTHER घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI CNRB0002545 1744002038WL061388 Credited 16/12/2020   34 चम्मू(Self) MP-44-002-038-001/2 ST घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI 2545 1744002038WL061388 Credited 15/12/2020   35 कल्लू(Wife) MP-44-002-038-001/20 OTHER घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI CNRB0002545 1744002038WL061388 Credited 15/12/2020   36 कैलाश(Self) MP-44-002-038-001/128 OTHER घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI CNRB0002545 1744002038WL061388 Credited 15/12/2020   37 कस्तूरा(Wife) MP-44-002-038-001/271 OTHER घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK katni 2545 1744002038WL061388 Credited 15/12/2020   38 सुगराम(Self) MP-44-002-038-001/283 OTHER घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK katni 2545 1744002038WL061388 Credited 16/12/2020   39 प्रेमबाई(Wife) MP-44-002-038-001/3 ST घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI 2545 1744002038WL061388 Credited 15/12/2020   40 लीलाबाइ्र(Wife) MP-44-002-038-001/309 SC घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK katni 2545 1744002038WL061388 Credited 15/12/2020   41 ममता(Wife) MP-44-002-038-001/311 SC घंघरीकला A A A A A A A 0 98 0 0 0 0 CANARA BANK katni 2545 1744002038WL061388   42 बूटूबाई(Wife) MP-44-002-038-001/316 SC घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI CNRB0002545 1744002038WL061388 Credited 15/12/2020   43 कल्लूबाई(Wife) MP-44-002-038-001/336 SC घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI CNRB0002545 1744002038WL061388 Credited 16/12/2020   44 वरिया(Wife) MP-44-002-038-001/353 SC घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK katni 2545 1744002038WL061388 Credited 15/12/2020   45 प्रेम(Wife) MP-44-002-038-001/355 SC घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK katni 2545 1744002038WL061388 Credited 15/12/2020   46 नन्ही(Wife) MP-44-002-038-001/43 ST घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI 2545 1744002038WL061388 Credited 15/12/2020   47 पन्नू(Self) MP-44-002-038-001/46 ST घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI 2545 1744002038WL061388 Credited 16/12/2020   48 बारू(Wife) MP-44-002-038-001/46 ST घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI 2545 1744002038WL061388 Credited 15/12/2020   49 सिंचो बाई(Wife) MP-44-002-038-001/47 ST घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI 2545 1744002038WL061388 Credited 15/12/2020   50 गीता(Wife) MP-44-002-038-001/48 ST घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI 2545 1744002038WL061388 Credited 16/12/2020   51 गुड्डी(Wife) MP-44-002-038-001/49 ST घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI 2545 1744002038WL061388 Credited 15/12/2020   52 बल्लू(Self) MP-44-002-038-001/50 ST घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI 2545 1744002038WL061388 Credited 16/12/2020   53 रामकुमार(Self) MP-44-002-038-001/129 OTHER घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK katni 2545 1744002038WL061388 Credited 16/12/2020   54 biharilal(Self) MP-44-002-038-001/155-C OTHER घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI CNRB0002545 1744002038WL061388 Credited 15/12/2020   55 seela MP-44-002-038-001/642 OTHER घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK katni 2545 1744002038WL061388 Credited 16/12/2020   56 उस्‍ताज(Self) MP-44-002-038-001/659 OTHER घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK katni 2545 1744002038WL061388 Credited 16/12/2020   57 laxmi(Wife) MP-44-002-038-001/53 ST घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI CNRB0002545 1744002038WL061388 Credited 15/12/2020   58 NEERAJ(Self) MP-44-002-038-001/718 OTHER घंघरीकला P P P P P P A 6 98 588 0 0 588 CANARA BANK KATNI CNRB0002545 1744002038WL061388 Credited 16/12/2020   59 संदीप(Son) MP-44-002-038-001/258 OTHER घंघरीकला P P P P P P A 6 98 588 0 0 588 CENTRAL BANK OF INDIA HARDUA CBIN0282603 1744002038WL061388 Credited 15/12/2020   कुल हाजिरी 57 57 57 57 57 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5292 प्रदाय राशि अनुसूचित जनजाति 12936 प्रदाय राशि अन्य 15878

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34106 प्रति मजदुर औसत 578.0678

कुल मानव दिवस : 343