मस्टर रोल संख्या : 11116	तारीख से : 17/08/2022    तारीख को : 23/08/2022	: 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.  15

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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 छग्गो बाई MP-44-001-027-001/124 OTHER कठौतिया P P P P P P A 6 140 840 0 0 840 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744001027WL031227 Credited 03/10/2022   2 suraj prsad(Husband) MP-44-001-027-001/133-A OTHER कठौतिया P P P P P P A 6 140 840 0 0 840 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744001027WL031227 Credited 03/10/2022   3 leela bai(Grandmother) MP-44-001-027-001/133-A OTHER कठौतिया P P P P P P A 6 140 840 0 0 840 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744001027WL031227 Credited 03/10/2022   4 sajanee bai(Self) MP-44-001-027-001/177-A OTHER कठौतिया P P P P P A A 5 140 700 0 0 700 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744001027WL031227 Credited 03/10/2022   5 pappu(Husband) MP-44-001-027-001/177-A OTHER कठौतिया P P P P P A A 5 140 700 0 0 700 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744001027WL031227 Credited 03/10/2022   6 भगवत(Self) MP-44-001-027-001/238 OTHER कठौतिया A A A A A A A 0 140 0 0 0 0 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744001027WL031227   7 देवराज लोधी(Son) MP-44-001-027-001/240 OTHER कठौतिया P P P P P P A 6 140 840 0 0 840 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744001027WL031227 Credited 03/10/2022   8 SUNIL(Self) MP-44-001-027-001/99-B OTHER कठौतिया P P P P P P A 6 140 840 0 0 840 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744001027WL031227 Credited 03/10/2022   9 राजकुमारी(Wife) MP-44-001-027-002/188-B OTHER मदनपुर P P P P P P A 6 140 840 0 0 840 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744001027WL031227 Credited 03/10/2022   10 suresh lodhi(Husband) MP-44-001-027-001/236-A OTHER कठौतिया P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL031227 Credited 03/10/2022   11 ममताबाई(Wife) MP-44-001-027-001/70 OTHER कठौतिया P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL031227 Credited 03/10/2022   12 उर्मिला बाई(Wife) MP-44-001-027-001/99 OTHER कठौतिया P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL031227 Credited 03/10/2022   13 SHIVPRASAD(Self) MP-44-001-027-002/96-A OTHER मदनपुर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL031227 Credited 03/10/2022   14 दौलत सिंह(Son) MP-44-001-027-001/99 OTHER कठौतिया P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL031227 Credited 03/10/2022   15 वंदना बाई(Wife) MP-44-001-027-001/99-A OTHER कठौतिया P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL031227 Credited 03/10/2022   16 नत्थूराम(Self) MP-44-001-027-002/96 OTHER मदनपुर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL031227 Credited 03/10/2022   17 URMILA BAI(Wife) MP-44-001-027-002/96-A OTHER मदनपुर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL031227 Credited 03/10/2022   18 ललिता बाई(Wife) MP-44-001-027-002/94 OTHER मदनपुर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001027WL031227 Credited 03/10/2022   19 उमा बाई(Wife) MP-44-001-027-001/79-A OTHER कठौतिया P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL031227 Credited 03/10/2022   20 राममिलन(Self) MP-44-001-027-001/168 OTHER कठौतिया P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL031227 Credited 03/10/2022   21 रामनाथ(Self) MP-44-001-027-001/99 OTHER कठौतिया P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL031227 Credited 03/10/2022   22 गीताबाइ्र(Wife) MP-44-001-027-001/205 OTHER कठौतिया P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL031227 Credited 03/10/2022   23 महेश(Self) MP-44-001-027-001/205 OTHER कठौतिया P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL031227 Credited 03/10/2022   24 सुरेश लोधी MP-44-001-027-001/112-A OTHER कठौतिया P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL031227 Credited 03/10/2022   25 सीता बाई(Wife) MP-44-001-027-001/98 OTHER कठौतिया P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA RAIPURA SBIN0006062 1744001027WL031227 Credited 03/10/2022   26 pan bai(Wife) MP-44-001-027-001/217-A OTHER कठौतिया P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1744001027WL031227 Credited 03/10/2022   27 Premlal lodhi(Self) MP-44-001-027-001/115-A OTHER कठौतिया P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA RITHI SBIN0004642 1744001027WL031227 Credited 03/10/2022   28 प्यारी बाई(Self) MP-44-001-027-001/157-B OTHER कठौतिया P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL031227 Credited 03/10/2022   29 मिथलेश(Self) MP-44-001-027-001/99-A OTHER कठौतिया P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA RITHI SBIN0004642 1744001027WL031227 Credited 03/10/2022   30 राजकुमार(Self) MP-44-001-027-003/132-C OTHER श्ेडा P P P P P P A 6 140 840 0 0 840 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744001027WL031227 Credited 03/10/2022   कुल हाजिरी 29 29 29 29 29 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24080 प्रति मजदुर औसत 802.6667

कुल मानव दिवस : 172