मस्टर रोल संख्या : 31591	तारीख से : 22/11/2018    तारीख को : 28/11/2018	: 9/2    स्वीकृति दिनॉंक : 16/10/2017
कार्य-संहित : 1744001043/RC/22012034364190	कार्य का नाम : bare lala k ghar se main rode tak (1744001043/RC/22012034364190)

Measurement Book Detail

MB NO.  02        Page NO.  28

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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 कल्लू(Wife) MP-44-001-043-001/115 OTHER बारयापुर P P P P P P A 6 100 600 0 0 600       1744001043WL131158 Credited 23/12/2018   2 radha(Mother) MP-44-001-043-002/1-A OTHER मढिया P P P P P P A 6 100 600 0 0 600       1744001043WL131158 Credited 23/12/2018   3 chandrkali MP-44-001-043-002/217 OTHER मढिया A A A A A A A 0 100 0 0 0 0       1744001043WL131158   4 geija MP-44-001-043-002/230 OTHER मढिया A A A A A A A 0 100 0 0 0 0       1744001043WL131158   5 खातून बी(Mother) MP-44-001-043-001/208 OTHER बारयापुर A A A A A A A 0 100 0 0 0 0       1744001043WL131158   6 लखन वल्द रोहणी गौड़(Self) MP-44-001-043-003/28 ST करहियाखूर्द P P P P P P A 6 100 600 0 0 600 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744001043WL131158 Credited 23/12/2018   7 DASHRATH(Son) MP-44-001-043-001/123 OTHER बारयापुर P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001043WL131158 Credited 23/12/2018   8 raghuveer(Self) MP-44-001-043-002/203 OTHER मढिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001043WL131158 Credited 23/12/2018   9 sudama(Self) MP-44-001-043-002/224 ST मढिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001043WL131158 Credited 23/12/2018   10 URMILA BAI(Wife) MP-44-001-043-002/224 ST मढिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001043WL131158 Credited 23/12/2018   11 kamlesh(Self) MP-44-001-043-002/241 OTHER मढिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN028217 1744001043WL131158 Credited 23/12/2018   12 UMASANKAR(Son) MP-44-001-043-002/213-A OTHER मढिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001043WL131158 Credited 23/12/2018   13 dasharat(Self) MP-44-001-043-002/230 OTHER मढिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001043WL131158 Credited 23/12/2018   14 mukesh(Father) MP-44-001-043-002/202 OTHER मढिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001043WL131158 Credited 23/12/2018   15 GEETA BAI(Mother) MP-44-001-043-002/202 OTHER मढिया P P P P P X X 5 100 500 0 0 500 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001043WL131158 Credited 23/12/2018   16 BHAIYAJI(Self) MP-44-001-043-002/1-A OTHER मढिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN028217 1744001043WL131158 Credited 23/12/2018   17 ROSHANI MP-44-001-043-002/1-A OTHER मढिया P P P P P X X 5 100 500 0 0 500 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001043WL131158 Credited 23/12/2018   18 निगमाबाई MP-44-001-030-001/162 OTHER मझगवां P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEVGAON 07719 1744001043WL131158 Credited 23/12/2018   19 सोनेलाल(Self) MP-44-001-030-001/162 OTHER मझगवां P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEVGAON 07719 1744001043WL131158 Credited 23/12/2018   20 केशर प्रसाद वल्द दुर्गाई(Self) MP-44-001-030-001/50 OTHER मझगवां P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEVGAON 07719 1744001043WL131158 Credited 23/12/2018   21 vishnu(Self) MP-44-001-043-002/217 OTHER मढिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001043WL131158 Credited 23/12/2018   22 sakun bai(Wife) MP-44-001-043-002/212 ST मढिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN028217 1744001043WL131158 Credited 23/12/2018   23 amrat singh(Self) MP-44-001-043-002/212 ST मढिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001043WL131158 Credited 23/12/2018   24 Babu singh(Self) MP-44-001-043-003/97-A ST करहियाखूर्द P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001043WL131158 Credited 23/12/2018   25 Koshilaya(Wife) MP-44-001-043-003/97-A ST करहियाखूर्द P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001043WL131158 Credited 23/12/2018   26 कमला बाई(Wife) MP-44-001-043-003/28 ST करहियाखूर्द P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001043WL131158 Credited 23/12/2018   27 मुस्तफा(Self) MP-44-001-043-001/208 OTHER बारयापुर P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001043WL131158 Credited 23/12/2018   28 मुस्तकीन(Self) MP-44-001-043-001/209 OTHER बारयापुर P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001043WL131158 Credited 23/12/2018   29 mangana(Self) MP-44-001-043-001/18-B OTHER बारयापुर P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001043WL131158 Credited 23/12/2018   30 jagdesh(Self) MP-44-001-043-002/213 ST मढिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001043WL131158 Credited 23/12/2018   31 sheela(Wife) MP-44-001-043-002/213 ST मढिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001043WL131158 Credited 23/12/2018   32 GHASEETA(Self) MP-44-001-043-002/244-A OTHER मढिया A A A A A A A 0 100 0 0 0 0 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001043WL131158   33 PRITAM BHUMIYA(Son) MP-44-001-043-001/18-B OTHER बारयापुर P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001043WL131158 Credited 23/12/2018   34 GOVINDA BHUMIYA(Self) MP-44-001-043-001/18-D ST बारयापुर P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001043WL131158 Credited 23/12/2018   35 santosh(Self) MP-44-001-043-002/211-A ST मढिया A A A A A A A 0 100 0 0 0 0 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001043WL131158   36 gaida bai(Wife) MP-44-001-043-002/211-A ST मढिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001043WL131158 Credited 23/12/2018   कुल हाजिरी 31 31 31 31 31 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7200 प्रदाय राशि अन्य 11200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18400 प्रति मजदुर औसत 511.1111

कुल मानव दिवस : 184