मस्टर रोल संख्या : 1525	तारीख से : 24/05/2017    तारीख को : 30/05/2017	: 12/201516    स्वीकृति दिनॉंक : 22/12/2015
कार्य-संहित : 1744001024/RC/22012034294722	कार्य का नाम : सुदूर सड़क /खेत सड़क निर्माण कार्य मेन रोड से सत्ती माता मंदिर तक (1744001024/RC/22012034294722)

Measurement Book Detail

MB NO.  839        Page NO.  60

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 धर्मेंद्र(Self) MP-44-001-024-001/288-A OTHER इमालाज P P P P P P A 6 80 480 0 0 480       1744001024WL007040 Credited 03/06/2017   2 राम नाथ(Self) MP-44-001-024-001/95-A OTHER इमालाज P P P P P P A 6 80 480 0 0 480       1744001024WL007040 Credited 03/06/2017   3 घस्सो बाई(Wife) MP-44-001-024-001/95-A OTHER इमालाज P P P P P P A 6 80 480 0 0 480       1744001024WL007040 Credited 03/06/2017   4 फूलबाई(Wife) MP-44-001-024-001/77 OTHER इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI 0282174 1744001024WL007040 Credited 03/06/2017   5 शिव कुमार(Self) MP-44-001-024-001/77 OTHER इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI 0282174 1744001024WL007040 Credited 03/06/2017   6 नत्थू(Self) MP-44-001-024-001/373 SC इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI 0282174 1744001024WL007040 Credited 03/06/2017   7 ममता(Mother) MP-44-001-024-001/427 OTHER इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI 0282174 1744001024WL007040 Credited 03/06/2017   8 सोनाबाई MP-44-001-024-001/467 OTHER इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI 0282174 1744001024WL007040 Credited 03/06/2017   9 महेशा(Self) MP-44-001-024-001/467 OTHER इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI 0282174 1744001024WL007040 Credited 03/06/2017   10 प्रमोद(Self) MP-44-001-024-001/497 OTHER इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI 0282174 1744001024WL007040 Credited 03/06/2017   11 SUREKHABAI MP-44-001-024-001/497 OTHER इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001024WL007040 Credited 03/06/2017   12 लल्ली MP-44-001-024-001/512 OTHER इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI 0282174 1744001024WL007040 Credited 03/06/2017   13 छोटी बाई(Wife) MP-44-001-024-001/329 SC इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI 0282174 1744001024WL007040 Credited 03/06/2017   14 पुसुआ(Self) MP-44-001-024-001/329 SC इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI 0282174 1744001024WL007040 Credited 03/06/2017   15 प्रेम बाई(Wife) MP-44-001-024-001/347 SC इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI 0282174 1744001024WL007040 Credited 03/06/2017   16 शिव कुमार(Self) MP-44-001-024-001/347 SC इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI 0282174 1744001024WL007040 Credited 03/06/2017   17 गिरिजा बाई(Wife) MP-44-001-024-001/352 OTHER इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI 0282174 1744001024WL007040 Credited 03/06/2017   18 बेनी प्रसाद(Self) MP-44-001-024-001/352 OTHER इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI 0282174 1744001024WL007040 Credited 03/06/2017   19 कौशिल्या(Wife) MP-44-001-024-001/214 ST इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI 0282174 1744001024WL007040 Credited 03/06/2017   20 राज कुमार(Self) MP-44-001-024-001/214 ST इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI 0282174 1744001024WL007040 Credited 03/06/2017   21 गिरजा MP-44-001-024-001/216 OTHER इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001024WL007040 Credited 03/06/2017   22 मनोज(Self) MP-44-001-024-001/216 OTHER इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001024WL007040 Credited 03/06/2017   23 भारत(Self) MP-44-001-024-001/336-A SC इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001024WL007040 Credited 03/06/2017   24 फूलमती(Wife) MP-44-001-024-001/287 OTHER इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI 0282174 1744001024WL007040 Credited 03/06/2017   25 गिरधारी(Self) MP-44-001-024-001/287 OTHER इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI 0282174 1744001024WL007040 Credited 03/06/2017   26 सुरेश(Self) MP-44-001-024-001/512 OTHER इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001024WL007040 Credited 03/06/2017   27 Heera lal(Self) MP-44-001-024-001/188-A OTHER इमालाज P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001024WL007040 Credited 03/06/2017   28 Radha bai(Wife) MP-44-001-024-001/188-A OTHER इमालाज P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001024WL007040 Credited 03/06/2017   29 दूजी बाई भूमिया(Wife) MP-44-001-024-001/137-A ST इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001024WL007040 Credited 03/06/2017   30 KOMAL(Husband) MP-44-001-024-001/137-A ST इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001024WL007040 Credited 03/06/2017   31 मनीसा कछी(Daughter) MP-44-001-024-001/187-A OTHER इमालाज P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001024WL007040 Credited 03/06/2017   32 छंगा(Father) MP-44-001-024-001/187-A OTHER इमालाज P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001024WL007040 Credited 03/06/2017   33 सुरेन्‍द्र(Self) MP-44-001-024-001/215-A OTHER इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001024WL007040 Credited 03/06/2017   34 सीता बाई(Wife) MP-44-001-024-001/215-A OTHER इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001024WL007040 Credited 03/06/2017   35 फूल बाई(Wife) MP-44-001-024-001/130 OTHER इमालाज P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL095217 Credited 08/08/2019   36 रामजी कछी(Self) MP-44-001-024-001/187-A OTHER इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001024WL007040 Credited 03/06/2017   37 संजो कछी(Wife) MP-44-001-024-001/187-A OTHER इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001024WL007040 Credited 03/06/2017   38 Raju Kachhi(Self) MP-44-001-024-001/529-B OTHER इमालाज A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001024WL007040   39 Beby bai Kachhi(Wife) MP-44-001-024-001/529-B OTHER इमालाज A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001024WL007040   40 Ashish(Son) MP-44-001-024-001/308-A OTHER इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001024WL007040 Credited 03/06/2017   41 ram lal(Self) MP-44-001-024-001/356-A SC इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001024WL007040 Credited 03/06/2017   42 shila bai(Wife) MP-44-001-024-001/356-A SC इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001024WL007040 Credited 03/06/2017   43 lalta(Son) MP-44-001-024-001/356-A SC इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001024WL007040 Credited 03/06/2017   44 राम बाई(Self) MP-44-001-024-001/1-A OTHER इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001024WL007040 Credited 03/06/2017   45 अंजनी बाई(Daughter) MP-44-001-024-001/1-A OTHER इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001WL024531 Credited 08/08/2017   46 MANTI BAI(Wife) MP-44-001-024-001/336-A SC इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001024WL007040 Credited 03/06/2017   47 संपत(Wife) MP-44-001-024-001/373 SC इमालाज P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001024WL007040 Credited 03/06/2017   कुल हाजिरी 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5280 प्रदाय राशि अनुसूचित जनजाति 1920 प्रदाय राशि अन्य 14400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21600 प्रति मजदुर औसत 459.5745

कुल मानव दिवस : 270