मस्टर रोल संख्या : 12419	तारीख से : 04/09/2022    तारीख को : 10/09/2022	: 3131/Katho    स्वीकृति दिनॉंक : 10/04/2022
कार्य-संहित : 1744001027/WC/22012034952500	कार्य का नाम : अमृत सरोवर नवीन तालाब निर्माण खोहरी पास भेडा (1744001027/WC/22012034952500)

Measurement Book Detail

MB NO.  254        Page NO.  12

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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 rajendr lodhi(Self) MP-44-001-027-001/217-A OTHER कठौतिया A P A P A A A 2 200 400 0 0 400 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744001027WL034880 Credited 02/10/2022   2 selochna lodhi(Self) MP-44-001-027-001/236-A OTHER कठौतिया A A A P A A A 1 200 200 0 0 200 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744001027WL034880 Credited 02/10/2022   3 देवराज लोधी(Son) MP-44-001-027-001/240 OTHER कठौतिया A A A P A A A 1 200 200 0 0 200 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744001027WL034880 Credited 02/10/2022   4 chuttu(Self) MP-44-001-027-001/97-A OTHER कठौतिया A P A P A A A 2 200 400 0 0 400 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744001027WL034880 Credited 02/10/2022   5 SUNIL(Self) MP-44-001-027-001/99-B OTHER कठौतिया A P A P A A A 2 200 400 0 0 400 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744001027WL034880 Credited 02/10/2022   6 suresh lodhi(Husband) MP-44-001-027-001/236-A OTHER कठौतिया A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL034880 Credited 02/10/2022   7 कुंअर मन(Self) MP-44-001-027-001/36 ST कठौतिया A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL034880 Credited 02/10/2022   8 लतीफ खान(Self) MP-44-001-027-001/53 OTHER कठौतिया A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL034880 Credited 02/10/2022   9 नत्थूराम(Self) MP-44-001-027-002/96 OTHER मदनपुर A P A P A A A 2 200 400 0 0 400 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL034880 Credited 02/10/2022   10 मनीष कुमार(Son) MP-44-001-027-001/186 OTHER कठौतिया A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL034880 Credited 02/10/2022   11 ललिता बाई(Wife) MP-44-001-027-002/94 OTHER मदनपुर A P A P A A A 2 200 400 0 0 400 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001027WL034880 Credited 02/10/2022   12 janka bai(Daughter) MP-44-001-027-001/188 OTHER कठौतिया A P A P A A A 2 200 400 0 0 400 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL034880 Credited 02/10/2022   13 दुर्गेश MP-44-001-027-001/159-B OTHER कठौतिया A P A P A A A 2 200 400 0 0 400 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL034880 Credited 02/10/2022   14 राममिलन(Self) MP-44-001-027-001/168 OTHER कठौतिया A P A P A A A 2 200 400 0 0 400 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL034880 Credited 02/10/2022   15 कल्लू बाई(Others) MP-44-001-027-001/237 OTHER कठौतिया A P A P A A A 2 200 400 0 0 400 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL034880 Credited 02/10/2022   16 शिवलाल(Self) MP-44-001-027-001/237 OTHER कठौतिया A P A P A A A 2 200 400 0 0 400 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL034880 Credited 02/10/2022   17 SUSMA BAI(Wife) MP-44-001-027-001/221 OTHER कठौतिया A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL034880 Credited 02/10/2022   18 रामनाथ(Self) MP-44-001-027-001/99 OTHER कठौतिया A P A P A A A 2 200 400 0 0 400 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL034880 Credited 02/10/2022   19 सुशील(Self) MP-44-001-027-001/98 OTHER कठौतिया A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL034880 Credited 02/10/2022   20 गीताबाइ्र(Wife) MP-44-001-027-001/205 OTHER कठौतिया A P A P A A A 2 200 400 0 0 400 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL034880 Credited 02/10/2022   21 महेश(Self) MP-44-001-027-001/205 OTHER कठौतिया A P A P A A A 2 200 400 0 0 400 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL034880 Credited 02/10/2022   22 सीता बाई(Wife) MP-44-001-027-001/98 OTHER कठौतिया A P A P A A A 2 200 400 0 0 400 STATE BANK OF INDIA RAIPURA SBIN0006062 1744001027WL034880 Credited 02/10/2022   23 Umesh(Brother) MP-44-001-027-001/55-B OTHER कठौतिया A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL034880 Credited 02/10/2022   24 leela(Mother) MP-44-001-027-001/55-B OTHER कठौतिया A P A P A A A 2 200 400 0 0 400 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL034880 Credited 02/10/2022   25 राजकुमार(Self) MP-44-001-027-003/132-C OTHER श्ेडा A P A P A A A 2 200 400 0 0 400 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744001027WL034880 Credited 02/10/2022   26 कमला बाई(Wife) MP-44-001-027-003/132-C OTHER श्ेडा A P A P A A A 2 200 400 0 0 400 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744001027WL034880 Credited 02/10/2022   27 अशोक कुमार(Self) MP-44-001-027-001/221 OTHER कठौतिया A A A P A A A 1 200 200 0 0 200 RITHI 48399001 JABALPUR,INDORE 1744001027WL034880 Credited 02/10/2022   कुल हाजिरी 0 17 0 27 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 200 प्रदाय राशि अन्य 8600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8800 प्रति मजदुर औसत 325.9259

कुल मानव दिवस : 44