मस्टर रोल संख्या : 2249	तारीख से : 20/04/2022    तारीख को : 26/04/2022	: 1744001/2021-2022/189537/AS    स्वीकृति दिनॉंक : 01/05/2021
कार्य-संहित : 1744001032/WC/22012034684935	कार्य का नाम : Nala sudharikaran gullu rai ke khet se kashinath ke khet tak (1744001032/WC/22012034684935)

Measurement Book Detail

MB NO.  165        Page NO.  27

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 शेख अविद(Son) MP-44-001-032-001/114 OTHER थनोरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KATNI BRANCH BARB0KATNIX 1744001032WL005046 Credited 06/05/2022   2 शांति बाई(Wife) MP-44-001-032-001/127-A SC थनोरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KATNI BRANCH BARB0KATNIX 1744001032WL005046 Credited 06/05/2022   3 कला बाई(Wife) MP-44-001-032-001/17 ST थनोरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KATNI BRANCH BARB0KATNIX 1744001032WL005046 Credited 06/05/2022   4 सुन्दोबाई(Wife) MP-44-001-032-001/4 ST थनोरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KATNI BRANCH BARB0KATNIX 1744001032WL005046 Credited 06/05/2022   5 रामनरेश चौधरी(Self) MP-44-001-032-001/238-A SC थनोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL005046 Credited 06/05/2022   6 बिल्सा सिंह(Wife) MP-44-001-032-002/67 ST चिखला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL005046 Credited 06/05/2022   7 बलदेव वल्द भगवंता(Self) MP-44-001-032-002/65 ST चिखला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL005046 Credited 06/05/2022   8 अजय(Son) MP-44-001-032-002/82-A OTHER चिखला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL005046 Credited 06/05/2022   9 AMAN ULLA KHAN(Husband) MP-44-001-032-001/173-A OTHER थनोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL005046 Credited 06/05/2022   10 RAKESH CHAUDHARI(Self) MP-44-001-032-001/236-A SC थनोरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL005046 Credited 06/05/2022   11 अमृतलाल(Self) MP-44-001-032-001/129 ST थनोरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL005046 Credited 06/05/2022   12 गौरीबाई(Wife) MP-44-001-032-002/83 ST चिखला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL005046 Credited 06/05/2022   13 सखी बाई(Wife) MP-44-001-032-002/98 OTHER चिखला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL005046 Credited 06/05/2022   14 RAJJAB KHAN(Self) MP-44-001-032-001/389 OTHER थनोरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL005046 Credited 06/05/2022   15 पार्वती(Wife) MP-44-001-032-001/10 ST थनोरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL005046 Credited 06/05/2022   16 छोटीबाई(Wife) MP-44-001-032-001/127 OTHER थनोरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL005046 Credited 06/05/2022   17 सियालाल(Self) MP-44-001-032-001/17 ST थनोरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL005046 Credited 06/05/2022   18 छोटे लाल(Self) MP-44-001-032-001/72-B ST थनोरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL005046 Credited 06/05/2022   19 शेख सलमान(Self) MP-44-001-032-001/321-A OTHER थनोरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL005046 Credited 06/05/2022   20 KUNDO BAI(Wife) MP-44-001-032-001/281 OTHER थनोरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL005046 Credited 06/05/2022   21 शीला बाई(Wife) MP-44-001-032-002/77-A ST चिखला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL005046 Credited 06/05/2022   22 शांति बाई(Wife) MP-44-001-032-002/82-B OTHER चिखला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL005046 Credited 06/05/2022   23 सुनियाबाई(Wife) MP-44-001-032-001/71 ST थनोरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL005046 Credited 06/05/2022   24 गेशाबाई MP-44-001-032-001/11 OTHER थनोरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL005046 Credited 06/05/2022   25 राम दीन(Self) MP-44-001-032-001/281-A SC थनोरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL005046 Credited 06/05/2022   26 चमेली बाई(Wife) MP-44-001-032-001/400 ST थनोरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL005046 Credited 06/05/2022   27 सिंकंदर(Self) MP-44-001-032-001/244 OTHER थनोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL005046 Credited 06/05/2022   28 भरत यादव(Self) MP-44-001-032-002/105-C OTHER चिखला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL005046 Credited 06/05/2022   29 PARWATI BAI(Wife) MP-44-001-032-002/82-A OTHER चिखला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL005046 Credited 06/05/2022   30 हमीद खान(Self) MP-44-001-032-001/306-A OTHER थनोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL005046 Credited 06/05/2022   31 शेख फइम(Self) MP-44-001-032-001/321-B OTHER थनोरा P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744001032WL005046 Credited 06/05/2022   32 MITHLA BAI(Wife) MP-44-001-032-001/236-A SC थनोरा P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744001032WL005046 Credited 06/05/2022   33 मुकेश चौधरी(Self) MP-44-001-032-001/127-B SC थनोरा P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744001032WL005046 Credited 06/05/2022   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 13680 प्रदाय राशि अन्य 17100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37620 प्रति मजदुर औसत 1140

कुल मानव दिवस : 198