मस्टर रोल संख्या : 2876	तारीख से : 04/06/2020    तारीख को : 10/06/2020	: 1744001/2020-2021/101009/AS    स्वीकृति दिनॉंक : 10/05/2020
कार्य-संहित : 1744001022/WC/22012034548362	कार्य का नाम : RFR_KATNI नाला गहरीकरण कार्य आश्रम के पीक्षे (1744001022/WC/22012034548362)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 रामसखी(Wife) MP-44-001-022-001/70 OTHER तिलगवा A P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BILHARI 02174 1744001022WL012543 Credited 17/06/2020   2 मेवालाल(Self) MP-44-001-022-001/81 ST तिलगवा A P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BILHARI 02174 1744001022WL012543 Credited 16/06/2020   3 शोभा(Self) MP-44-001-022-001/89 ST तिलगवा A P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001022WL012543 Credited 17/06/2020   4 संजीत कुमार(Son) MP-44-001-022-001/63 OTHER तिलगवा A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001022WL012543 Credited 17/06/2020   5 कला बाई(Daughter-in-Law) MP-44-001-022-001/72 SC तिलगवा A P P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001022WL012543 Credited 17/06/2020   6 फूल बाई(Daughter-in-Law) MP-44-001-022-001/65 OTHER तिलगवा A P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001022WL012543 Credited 17/06/2020   7 गुडडा(Self) MP-44-001-022-001/75-A ST तिलगवा A P P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001022WL012543 Credited 16/06/2020   8 शिवराम आदिवासी(Father) MP-44-001-022-001/71 ST तिलगवा A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001022WL012543 Credited 17/06/2020   9 प्रेम बाई(Daughter-in-Law) MP-44-001-022-001/62 ST तिलगवा A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001022WL012543 Credited 16/06/2020   10 मीरा(Wife) MP-44-001-022-001/90 ST तिलगवा A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001022WL012543 Credited 17/06/2020   11 GAYA PRASAD(Self) MP-44-001-022-001/95-B ST तिलगवा A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001022WL012543 Credited 16/06/2020   12 अशोक(Self) MP-44-001-022-001/83 OTHER तिलगवा A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001022WL012543 Credited 17/06/2020   13 SYAM LAL(Father) MP-44-001-022-001/62 ST तिलगवा A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001022WL012543 Credited 17/06/2020   14 अजय(Son) MP-44-001-022-001/72 SC तिलगवा A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001022WL012543 Credited 17/06/2020   15 रमेश(Son) MP-44-001-022-001/80 ST तिलगवा A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001022WL012543 Credited 17/06/2020   16 कलिया(Wife) MP-44-001-022-001/66 SC तिलगवा A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001022WL012543 Credited 17/06/2020   17 सुग्गू(Self) MP-44-001-022-001/80 ST तिलगवा A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001022WL012543 Credited 17/06/2020   18 कलबतिया(Wife) MP-44-001-022-001/89 ST तिलगवा A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001022WL012543 Credited 17/06/2020   19 RAJENDRA KUMAR(Son) MP-44-001-022-001/81 ST तिलगवा A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001022WL012543 Credited 16/06/2020   20 मुन्नी(Wife) MP-44-001-022-001/72 SC तिलगवा A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001022WL012543 Credited 17/06/2020   21 गंशी बाई(Wife) MP-44-001-022-001/64-a OTHER तिलगवा A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001022WL012543 Credited 17/06/2020   22 मोहन(Son) MP-44-001-022-001/65 OTHER तिलगवा A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001022WL012543 Credited 17/06/2020   23 KALLU BAI(Wife) MP-44-001-022-001/62 ST तिलगवा A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001022WL012543 Credited 17/06/2020   24 जानकी बाई(Wife) MP-44-001-022-001/542 ST तिलगवा A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001022WL012543 Credited 17/06/2020   25 घीसल आदिवासी(Son) MP-44-001-022-001/71 ST तिलगवा A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001022WL012543 Credited 17/06/2020   26 रुकमन(Daughter-in-Law) MP-44-001-022-001/71 ST तिलगवा A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001022WL012543 Credited 16/06/2020   27 विदया बाई(Wife) MP-44-001-022-001/69 ST तिलगवा A P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001022WL012543 Credited 17/06/2020   28 मिलन(Son) MP-44-001-022-001/70 OTHER तिलगवा A P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001022WL012543 Credited 17/06/2020   कुल हाजिरी 0 28 28 28 28 28 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3910 प्रदाय राशि अनुसूचित जनजाति 17170 प्रदाय राशि अन्य 7140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28220 प्रति मजदुर औसत 1007.8571

कुल मानव दिवस : 166