मस्टर रोल संख्या : 17136	तारीख से : 23/11/2020    तारीख को : 29/11/2020	: 1744006/2020-2021/392414/AS    स्वीकृति दिनॉंक : 18/10/2020
कार्य-संहित : 1744006059/WC/22012034589511	कार्य का नाम : RFR_KATNI RIVER_ कन्टूर ट्रेंच निर्माण कार्य मोहन कोल के खेत के पास बड़खेरा भाग -2 (1744006059/WC/22012034589511)

Measurement Book Detail

MB NO.  634        Page NO.  14

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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 KAMLA BAI(Wife) MP-44-006-059-002/78-A SC बडखेरा P P P P P P A 6 153 918 0 0 918 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744006WL059658 Credited 05/12/2020   2 KAJJU(Self) MP-44-006-059-002/69-B ST बडखेरा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   3 MADHURI BAI(Wife) MP-44-006-059-002/69-B ST बडखेरा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   4 गोमती बाई(Wife) MP-44-006-059-002/40 ST बडखेरा A P P P P P A 5 153 765 0 0 765 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   5 लक्ष्मन(Self) MP-44-006-059-002/47 ST बडखेरा A P P P P P A 5 153 765 0 0 765 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   6 रिखीराम(Self) MP-44-006-059-001/176 ST पडरश्टा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   7 फूलाबाई(Wife) MP-44-006-059-001/176 ST पडरश्टा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   8 राजा(Self) MP-44-006-059-001/202-A SC पडरश्टा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   9 सिम्मी बाई(Self) MP-44-006-059-002/113 ST बडखेरा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   10 संतोश(Self) MP-44-006-059-002/132-A ST बडखेरा A A P P P P A 4 153 612 0 0 612 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   11 अशोक्(Self) MP-44-006-059-002/132-B ST बडखेरा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   12 ANUPA BAI(Wife) MP-44-006-059-002/132-B ST बडखेरा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   13 आशा बाई(Wife) MP-44-006-059-002/17-B ST बडखेरा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   14 बाबूराम्(Self) MP-44-006-059-002/171-A OTHER बडखेरा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   15 कालूराम(Self) MP-44-006-059-002/145 ST बडखेरा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   16 कुसम बाई(Self) MP-44-006-059-002/20 ST बडखेरा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   17 इमरती बाई(Self) MP-44-006-059-002/27 SC बडखेरा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   18 शेख नकीब(Self) MP-44-006-059-002/328-A OTHER बडखेरा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   19 रूकशाना बी(Wife) MP-44-006-059-002/328-A OTHER बडखेरा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   20 सुरकत(Self) MP-44-006-059-002/37 ST बडखेरा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   21 भूरी बाई(Wife) MP-44-006-059-002/37 ST बडखेरा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   22 सुखलाल(Self) MP-44-006-059-002/38 ST बडखेरा P P A A A A A 2 153 306 0 0 306 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   23 अहिल्या बाई(Wife) MP-44-006-059-002/38 ST बडखेरा P P A A A A A 2 153 306 0 0 306 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   24 यशोदा बाई(Wife) MP-44-006-059-002/132 ST बडखेरा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   25 सिल्लो बाई(Wife) MP-44-006-059-002/69-C ST बडखेरा P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL059658 Credited 05/12/2020   26 नरेन्द्र कुमार(Son) MP-44-006-059-001/107-A SC पडरश्टा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   27 anjana bai(Wife) MP-44-006-059-002/331-A OTHER बडखेरा P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL059658 Credited 05/12/2020   28 सरजू MP-44-006-059-002/25-A ST बडखेरा A P P P P P A 5 153 765 0 0 765 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   29 रंजीता बाई(Wife) MP-44-006-059-002/41-B ST बडखेरा P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL059658 Credited 05/12/2020   30 अर्चना बाई(Wife) MP-44-006-059-002/158-C OTHER बडखेरा P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL059658 Credited 05/12/2020   31 राजेश कुमार(Self) MP-44-006-059-002/136-B OTHER बडखेरा P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL059658 Credited 05/12/2020   32 सुधा बाई(Wife) MP-44-006-059-002/136-B OTHER बडखेरा P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL059658 Credited 05/12/2020   33 सीमा बाई(Wife) MP-44-006-059-002/41-A ST बडखेरा A P P P P P A 5 153 765 0 0 765 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL059658 Credited 05/12/2020   34 संजय कोल(Self) MP-44-006-059-002/41-C ST बडखेरा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   35 मनोज कोल(Self) MP-44-006-059-002/41-A ST बडखेरा A P P P P P A 5 153 765 0 0 765 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   36 अंकित सेन(Self) MP-44-006-059-002/141-A OTHER बडखेरा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   37 अनिल(Self) MP-44-006-059-002/250-D OTHER बडखेरा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   38 प्रीति बाई(Wife) MP-44-006-059-002/250-D OTHER बडखेरा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   39 लाला कोल(Self) MP-44-006-059-002/38-C ST बडखेरा P P P P A A A 4 153 612 0 0 612 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   40 शोभा राम(Self) MP-44-006-059-002/171-B OTHER बडखेरा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   41 भूरी बाई(Wife) MP-44-006-059-002/171-B OTHER बडखेरा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   42 रातरानी बाई MP-44-006-059-002/38-C ST बडखेरा P P P P A A A 4 153 612 0 0 612 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   43 रविकुमार MP-44-006-059-002/47-A ST बडखेरा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   44 साधना बाई MP-44-006-059-002/47-A ST बडखेरा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   45 अन्नो बाई(Wife) MP-44-006-059-001/202-A SC पडरश्टा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   46 छोटी बाई(Wife) MP-44-006-059-002/19 ST बडखेरा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   47 सुम्मी बाई(Wife) MP-44-006-059-002/47 ST बडखेरा P P A A A A A 2 153 306 0 0 306 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   48 अंजो बाई(Wife) MP-44-006-059-001/107-A SC पडरश्टा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   49 शेख जमील(Self) MP-44-006-059-002/104-A OTHER बडखेरा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   50 असगरी बेगम(Wife) MP-44-006-059-002/104-A OTHER बडखेरा A P P P P P A 5 153 765 0 0 765 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   51 अनोज कुमार कोल(Self) MP-44-006-059-002/41-B ST बडखेरा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   52 केशव बाई(Daughter) MP-44-006-059-002/24-A OTHER बडखेरा A P P P P P A 5 153 765 0 0 765 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   53 मनोज कुमार(Self) MP-44-006-059-002/208-B OTHER बडखेरा A P P P P P A 5 153 765 0 0 765 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   54 रानी बाई(Wife) MP-44-006-059-002/208-B OTHER बडखेरा A P P P P P A 5 153 765 0 0 765 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   55 surendra kumar(Self) MP-44-006-059-002/189-C SC बडखेरा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   56 pappi choudhari(Wife) MP-44-006-059-002/189-C SC बडखेरा P P P P P P A 6 153 918 0 0 918 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059658 Credited 05/12/2020   57 बीरन(Self) MP-44-006-059-002/106-B SC बडखेरा P P P P P P A 6 153 918 0 0 918 UNION BANK OF INDIA MADHAV NAGAR KATNI UBIN0559784 1744006WL059658 Credited 05/12/2020   कुल हाजिरी 47 56 54 54 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8262 प्रदाय राशि अनुसूचित जनजाति 24939 प्रदाय राशि अन्य 14994

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48195 प्रति मजदुर औसत 845.5263

कुल मानव दिवस : 315