मस्टर रोल संख्या : 1740	तारीख से : 20/06/2019    तारीख को : 26/06/2019	: 877....../    स्वीकृति दिनॉंक : 24/04/2018
कार्य-संहित : 1744001032/WH/22012034332710	कार्य का नाम : nistari talab vistarikaran thanaura (1744001032/WH/22012034332710)

Measurement Book Detail

MB NO.  34        Page NO.  8

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 रामनारायण(Son) MP-44-001-032-001/127 OTHER थनोरा P P P P A A A 4 140 560 0 0 560       1744001032WL008126 Credited 01/07/2019   2 क्वारा बाई(Wife) MP-44-001-032-001/186 ST थनोरा P P P P P P A 6 140 840 0 0 840       1744001032WL008126 Credited 01/07/2019   3 घिसला(Self) MP-44-001-032-001/186 ST थनोरा P P P P P P A 6 140 840 0 0 840       1744001032WL008126 Credited 01/07/2019   4 LAXMAN(Son) MP-44-001-032-001/186 ST थनोरा P P P P P P A 6 140 840 0 0 840       1744001032WL008126 Credited 04/07/2019   5 JEENA BAI(Daughter-in-Law) MP-44-001-032-001/186 ST थनोरा P P P P P P A 6 140 840 0 0 840       1744001032WL008126 Credited 04/07/2019   6 सलमान(Son) MP-44-001-032-001/321 OTHER थनोरा P P P P P P A 6 140 840 0 0 840       1744001032WL008126 Credited 01/07/2019   7 फईम(Son) MP-44-001-032-001/321 OTHER थनोरा P P P P P P A 6 140 840 0 0 840       1744001032WL008126 Credited 04/07/2019   8 द्रोपती(Wife) MP-44-001-032-001/40 ST थनोरा A A A A A A A 0 140 0 0 0 0       1744001032WL008126   9 सुशमा(Wife) MP-44-001-032-001/128 SC थनोरा P P P P A A A 4 140 560 0 0 560 BANK OF BARODA KATNI BRANCH BARB0KATNIX 1744001032WL008126 Credited 04/07/2019   10 छकौडी(Self) MP-44-001-032-001/159 ST थनोरा P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 01/07/2019   11 मो.सकील(Self) MP-44-001-032-001/274 OTHER थनोरा P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL008126 Credited 01/07/2019   12 बिसरती(Self) MP-44-001-032-001/236 SC थनोरा P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 01/07/2019   13 RAKESH CHAUDHARI(Self) MP-44-001-032-001/236-A SC थनोरा P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 01/07/2019   14 अमृतलाल(Self) MP-44-001-032-001/129 ST थनोरा P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 01/07/2019   15 कालू(Self) MP-44-001-032-001/123 ST थनोरा P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 01/07/2019   16 प्रेमवती(Wife) MP-44-001-032-001/399 OTHER थनोरा P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 04/07/2019   17 मंगो बाई(Wife) MP-44-001-032-001/34 ST थनोरा P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 01/07/2019   18 गोमती MP-44-001-032-001/283 SC थनोरा P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 01/07/2019   19 दूजी बाई(Self) MP-44-001-032-001/103 ST थनोरा P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 01/07/2019   20 लखनलाल(Self) MP-44-001-032-001/281 OTHER थनोरा P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 04/07/2019   21 सुकरत(Self) MP-44-001-032-001/187 ST थनोरा P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 01/07/2019   22 गुन्दा(Self) MP-44-001-032-001/185 ST थनोरा A A P P P P A 4 140 560 0 0 560 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 01/07/2019   23 शेख गुलाम(Self) MP-44-001-032-001/178-A OTHER थनोरा P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 04/07/2019   24 सावित्री(Wife) MP-44-001-032-001/185 ST थनोरा P A P P P P A 5 140 700 0 0 700 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 01/07/2019   25 DEEPU LAL(Self) MP-44-001-032-001/159-A ST थनोरा P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 01/07/2019   26 बल्लू(Self) MP-44-001-032-001/131 ST थनोरा A P P P P P A 5 140 700 0 0 700 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 01/07/2019   27 मत्ती बाई(Wife) MP-44-001-032-001/187 ST थनोरा P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 01/07/2019   28 राम सेवक(Self) MP-44-001-032-001/193 ST थनोरा P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 04/07/2019   29 सुनीता(Wife) MP-44-001-032-001/260 ST थनोरा P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 01/07/2019   30 बिरिया(Wife) MP-44-001-032-001/193 ST थनोरा P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 01/07/2019   31 विद्याबाई(Wife) MP-44-001-032-001/129 ST थनोरा P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 01/07/2019   32 सरलाबाई(Wife) MP-44-001-032-001/1 SC थनोरा P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 01/07/2019   33 छोटीबाई(Wife) MP-44-001-032-001/127 OTHER थनोरा P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 01/07/2019   34 MAYA BAI(Wife) MP-44-001-032-001/188-A ST थनोरा P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 01/07/2019   35 ABDUL NASEEM(Self) MP-44-001-032-001/307-A OTHER थनोरा P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 01/07/2019   36 संतोष(Self) MP-44-001-032-001/128 SC थनोरा P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 01/07/2019   37 shamshad bee(Wife) MP-44-001-032-001/275 OTHER थनोरा P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 04/07/2019   38 हामीद(Self) MP-44-001-032-001/308 OTHER थनोरा P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 01/07/2019   39 जलेबी बाई(Self) MP-44-001-032-001/280-A SC थनोरा P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 04/07/2019   40 शहजादीबी(Wife) MP-44-001-032-001/114 OTHER थनोरा P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 04/07/2019   41 KUNDO BAI(Wife) MP-44-001-032-001/281 OTHER थनोरा P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 04/07/2019   42 सुनीता(Wife) MP-44-001-032-001/317 ST थनोरा P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 01/07/2019   43 SANTA BAI(Granddaughter) MP-44-001-032-001/4 ST थनोरा P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 04/07/2019   44 गेशाबाई MP-44-001-032-001/11 OTHER थनोरा A P P P P P A 5 140 700 0 0 700 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL008126 Credited 01/07/2019   45 RAMKISHOR(Self) MP-44-001-032-001/394 OTHER थनोरा P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL008126 Credited 01/07/2019   46 सिंकंदर(Self) MP-44-001-032-001/244 OTHER थनोरा P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL008126 Credited 04/07/2019   47 NARENDRA(Brother) MP-44-001-032-001/233 OTHER थनोरा P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL008126 Credited 01/07/2019   48 मनीष(Self) MP-44-001-032-001/337-B OTHER थनोरा P P P P P P A 6 140 840 0 0 840 BANK OF INDIA KATNI BKID0009413 1744001032WL008126 Credited 04/07/2019   कुल हाजिरी 44 45 47 46 42 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5180 प्रदाय राशि अनुसूचित जनजाति 17780 प्रदाय राशि अन्य 14000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36960 प्रति मजदुर औसत 770

कुल मानव दिवस : 264