मस्टर रोल संख्या : 13963	तारीख से : 03/10/2020    तारीख को : 09/10/2020	: 1744006/2020-2021/355080/AS    स्वीकृति दिनॉंक : 17/09/2020
कार्य-संहित : 1744006059/WC/22012034583594	कार्य का नाम : RFR_ KATNI_RIVER_ कंटूर ट्रेंच निर्माण कार्य खेल मैदान के पास बड्खेरा भाग -2 (1744006059/WC/22012034583594)

Measurement Book Detail

MB NO.  634        Page NO.  35

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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 पारषमणी(Self) MP-44-006-059-002/147-A OTHER बडखेरा P P P P P P A 6 182 1092 0 0 1092 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744006WL050774 Credited 17/10/2020   2 mithla bai(Self) MP-44-006-059-002/285-B OTHER बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   3 सुखदेव(Self) MP-44-006-059-002/39 ST बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   4 चंद्रवती(Wife) MP-44-006-059-002/39 ST बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   5 गोमती बाई(Wife) MP-44-006-059-002/40 ST बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   6 चिट्टूलाल(Self) MP-44-006-059-002/41 ST बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   7 प्रेमबाई(Wife) MP-44-006-059-002/41 ST बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   8 कला बाई(Wife) MP-44-006-059-002/10 ST बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   9 ललन प्रसाद(Self) MP-44-006-059-002/11 ST बडखेरा A P P P P P A 5 182 910 0 0 910 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   10 शुन्ता बाई(Wife) MP-44-006-059-002/11 ST बडखेरा A P P P P P A 5 182 910 0 0 910 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   11 सिम्मी बाई(Self) MP-44-006-059-002/113 ST बडखेरा A A A P P P A 3 182 546 0 0 546 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   12 संतोश(Self) MP-44-006-059-002/132-A ST बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   13 गीता बाई(Wife) MP-44-006-059-002/132-A ST बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   14 ANUPA BAI(Wife) MP-44-006-059-002/132-B ST बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   15 कालूराम(Self) MP-44-006-059-002/145 ST बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   16 चम्पा बाई(Wife) MP-44-006-059-002/145 ST बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   17 भागवली MP-44-006-059-002/191-C OTHER बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   18 हुक्को बाई(Wife) MP-44-006-059-002/191-C OTHER बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   19 बलराम(Self) MP-44-006-059-002/191-D OTHER बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   20 उमा बाई(Wife) MP-44-006-059-002/191-D OTHER बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   21 शेख कसीर(Self) MP-44-006-059-002/207 OTHER बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   22 चौदबी(Wife) MP-44-006-059-002/207 OTHER बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   23 गया बाई(Self) MP-44-006-059-002/22 ST बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   24 बल्लाराम(Self) MP-44-006-059-002/25 ST बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   25 सुकरती बाई(Wife) MP-44-006-059-002/25 ST बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   26 जुगराज(Self) MP-44-006-059-002/69 ST बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   27 फूला बाई(Wife) MP-44-006-059-002/69 ST बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   28 मिट्ठूलाल(Self) MP-44-006-059-002/98 ST बडखेरा A A A P P P A 3 182 546 0 0 546 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   29 रामेतरी बाई(Wife) MP-44-006-059-002/98 ST बडखेरा A A A P P P A 3 182 546 0 0 546 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   30 लल्लाराम(Self) MP-44-006-059-002/99 ST बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   31 शीला बाई(Wife) MP-44-006-059-002/99 ST बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   32 यशोदा बाई(Wife) MP-44-006-059-002/132 ST बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   33 माया बाई(Wife) MP-44-006-059-002/36 ST बडखेरा A A P P P P A 4 182 728 0 0 728 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   34 लल्लुराम्(Self) MP-44-006-059-002/36 ST बडखेरा A A A P P P A 3 182 546 0 0 546 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   35 Kamlesh kol(Self) MP-44-006-059-002/38-D ST बडखेरा P P A A A A A 2 182 364 0 0 364 CENTRAL BANK OF INDIA SLEEMANABAD CBIN0281638 1744006WL050774 Credited 17/10/2020   36 Kallu bai(Wife) MP-44-006-059-002/38-D ST बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SLEEMANABAD CBIN0281638 1744006WL050774 Credited 17/10/2020   37 अरविंद(Self) MP-44-006-059-002/250-C OTHER बडखेरा P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL050774 Credited 17/10/2020   38 गोविंद(Brother) MP-44-006-059-002/250-C OTHER बडखेरा P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL050774 Credited 17/10/2020   39 नरेन्द्र कुमार(Son) MP-44-006-059-001/107-A SC पडरश्टा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   40 शेख बसीर(Grandson) MP-44-006-059-002/148-A OTHER बडखेरा P A P P P P A 5 182 910 0 0 910 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   41 मंजों बाई MP-44-006-059-002/25-A ST बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   42 रंजीता बाई(Wife) MP-44-006-059-002/41-B ST बडखेरा P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL050774 Credited 17/10/2020   43 सीमा बाई(Wife) MP-44-006-059-002/41-A ST बडखेरा P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL050774 Credited 17/10/2020   44 पारो बाई(Wife) MP-44-006-059-002/41-C ST बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   45 संजय कोल(Self) MP-44-006-059-002/41-C ST बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   46 मनोज कोल(Self) MP-44-006-059-002/41-A ST बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   47 सुनीता बाई(Wife) MP-44-006-059-002/38-A ST बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   48 durgesh kumar(Son) MP-44-006-059-002/285-B OTHER बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   49 रूकमणी बाई(Wife) MP-44-006-059-002/36-A ST बडखेरा A A A P P P A 3 182 546 0 0 546 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   50 सुखदेवकोल(Self) MP-44-006-059-002/38-A ST बडखेरा A P P P P P A 5 182 910 0 0 910 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   51 अंजो बाई(Wife) MP-44-006-059-001/107-A SC पडरश्टा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   52 अमित कोल(Self) MP-44-006-059-002/36-A ST बडखेरा A A A P P P A 3 182 546 0 0 546 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   53 अनोज कुमार कोल(Self) MP-44-006-059-002/41-B ST बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL050774 Credited 17/10/2020   54 mahendra raidas(Self) MP-44-006-059-002/189-B SC बडखेरा P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA MADHAV NAGAR KATNI UBIN0559784 1744006WL050774 Credited 17/10/2020   कुल हाजिरी 44 46 47 53 53 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3276 प्रदाय राशि अनुसूचित जनजाति 37674 प्रदाय राशि अन्य 12922

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53872 प्रति मजदुर औसत 997.6296

कुल मानव दिवस : 296