मस्टर रोल संख्या : 1748	तारीख से : 14/04/2022    तारीख को : 20/04/2022	: 223-08-03-    स्वीकृति दिनॉंक : 08/03/2022
कार्य-संहित : 1744001027/RC/22012034610562	कार्य का नाम : C C ROAD AND NALI NIRMAN KARY MUKHYA MARG SE PRAKASH AADIWASI KE GHAR TAK (1744001027/RC/22012034610562)

Measurement Book Detail

MB NO.  234        Page NO.  1

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 ashish(Son) MP-44-001-027-001/205-B OTHER कठौतिया P P P P P P A 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744001027WL003639 Credited 04/05/2022   2 shyam bihari(Son) MP-44-001-027-001/56-A OTHER कठौतिया P P P P P P A 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744001027WL003639 Credited 04/05/2022   3 suraj(Father) MP-44-001-027-001/64 ST कठौतिया P P A A A A A 2 200 400 0 0 400 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744001027WL003639 Credited 04/05/2022   4 मनोज(Son) MP-44-001-027-001/82 ST कठौतिया P P A A A A A 2 200 400 0 0 400 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744001027WL003639 Credited 04/05/2022   5 chuttu(Self) MP-44-001-027-001/97-A OTHER कठौतिया P P A A A A A 2 200 400 0 0 400 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744001027WL003639 Credited 04/05/2022   6 गुड्डी बाई(Wife) MP-44-001-027-001/51 ST कठौतिया P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL003639 Credited 04/05/2022   7 क्रपाल(Self) MP-44-001-027-001/51 ST कठौतिया P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL003639 Credited 04/05/2022   8 कंधी(Self) MP-44-001-027-001/38 ST कठौतिया P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL003639 Credited 04/05/2022   9 भोलेराम(Self) MP-44-001-027-001/24 ST कठौतिया P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL003639 Credited 04/05/2022   10 JAMUNA(Son) MP-44-001-027-001/108 ST कठौतिया P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL003639 Credited 04/05/2022   11 Ramshayan(Husband) MP-44-001-027-001/105-A ST कठौतिया P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL003639 Credited 04/05/2022   12 शीलचंद(Self) MP-44-001-027-001/106 ST कठौतिया P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL003639 Credited 04/05/2022   13 रानी(Self) MP-44-001-027-001/106 ST कठौतिया P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL003639 Credited 04/05/2022   14 सावित्री(Wife) MP-44-001-027-001/67 ST कठौतिया P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL003639 Credited 04/05/2022   15 श्यामबाई MP-44-001-027-001/64 ST कठौतिया P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL003639 Credited 04/05/2022   16 kamal rani(Wife) MP-44-001-027-001/18 ST कठौतिया P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL003639 Credited 04/05/2022   17 बारेलाल(Others) MP-44-001-027-001/50 ST कठौतिया P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL003639 Credited 04/05/2022   18 BIRAN LAL(Son) MP-44-001-027-003/60 SC श्ेडा P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL003639 Credited 04/05/2022   19 Khel bai(Wife) MP-44-001-027-001/84-A ST कठौतिया P P A A A A A 2 200 400 0 0 400 RITHI 48399001 JABALPUR,INDORE 1744001027WL003639 Credited 05/05/2022   20 रज्जो बाई(Wife) MP-44-001-027-001/108 ST कठौतिया P P A A A A A 2 200 400 0 0 400 RITHI 48399001 JABALPUR,INDORE 1744001027WL003639 Credited 05/05/2022   कुल हाजिरी 20 20 4 4 3 2 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1000 प्रदाय राशि अनुसूचित जनजाति 6800 प्रदाय राशि अन्य 2800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10600 प्रति मजदुर औसत 530

कुल मानव दिवस : 53