मस्टर रोल संख्या : 9182	तारीख से : 01/12/2019    तारीख को : 07/12/2019	: 1005/15    स्वीकृति दिनॉंक : 11/05/2018
कार्य-संहित : 1744002038/WH/22012034332943	कार्य का नाम : talab jindodhar amradand (1744002038/WH/22012034332943)

Measurement Book Detail

MB NO.  5        Page NO.  39

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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 करन सिह(Self) MP-44-002-038-002/546 ST अमराडाड P P P P P P A 6 35 210 0 0 210       1744002038WL046117 Credited 23/01/2020   2 ujjawal singh(Self) MP-44-002-038-002/1-C ST अमराडाड P P P P P P A 6 35 210 0 0 210 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002038WL046117 Credited 23/01/2020   3 sukhdev(Self) MP-44-002-038-001/794 OTHER घंघरीकला P P P P P P A 6 35 210 0 0 210 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL046117 Credited 23/01/2020   4 OMPRAKASH(Self) MP-44-002-038-001/795 OTHER घंघरीकला P P P P P P A 6 35 210 0 0 210 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL046117 Credited 23/01/2020   5 vishnu patel(Self) MP-44-002-038-001/12-D OTHER घंघरीकला P P P P P P A 6 35 210 0 0 210 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL046117 Credited 23/01/2020   6 indrakali(Self) MP-44-002-038-002/792 ST अमराडाड P P P P P P A 6 35 210 0 0 210 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL046117 Credited 23/01/2020   7 विनोद(Son) MP-44-002-038-001/144 OTHER घंघरीकला P P P P P P A 6 35 210 0 0 210 DENA BANK KATNI BKDN0811148 1744002038WL046117 Credited 23/01/2020   8 महाराजा(Son) MP-44-002-038-002/663-A OTHER अमराडाड P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA KATNI SBIN0000405 1744002038WL046117 Credited 23/01/2020   9 SIYA BAI(Daughter-in-Law) MP-44-002-038-002/433 ST अमराडाड P P P P P P A 6 35 210 0 0 210 CANARA BANK KATNI CNRB0002545 1744002038WL046117 Credited 23/01/2020   10 मुन्नी बाई(Wife) MP-44-002-038-002/492 ST अमराडाड P P P P P P A 6 35 210 0 0 210 CANARA BANK KATNI CNRB0002545 1744002038WL046117 Credited 23/01/2020   11 chhatrapal(Self) MP-44-002-038-001/688 OTHER घंघरीकला P P P P P P A 6 35 210 0 0 210 CANARA BANK KATNI CNRB0002545 1744002038WL046117 Credited 23/01/2020   12 laxmi(Wife) MP-44-002-038-001/713 OTHER घंघरीकला P P P P P P A 6 35 210 0 0 210 CANARA BANK KATNI 2545 1744002038WL046117 Credited 23/01/2020   13 जुगल किशोर(Self) MP-44-002-038-001/74 ST घंघरीकला P P P P P P A 6 35 210 0 0 210 CANARA BANK KATNI 2545 1744002038WL046117 Credited 23/01/2020   14 sonu patel(Self) MP-44-002-038-001/773 OTHER घंघरीकला P P P P P P A 6 35 210 0 0 210 CANARA BANK KATNI CNRB0002545 1744002038WL046117 Credited 23/01/2020   15 नरेशसिंह MP-44-002-038-002/670 OTHER अमराडाड A A A A A A A 0 35 0 0 0 0 CANARA BANK katni 2545 1744002038WL046117   16 रामकुमारी बाई(Wife) MP-44-002-038-002/500 ST अमराडाड P P P P P P A 6 35 210 0 0 210 CANARA BANK katni 2545 1744002038WL046117 Credited 23/01/2020   17 रामस्वरूप(Self) MP-44-002-038-001/131 OTHER घंघरीकला P P P P P P A 6 35 210 0 0 210 CANARA BANK katni 2545 1744002038WL046117 Credited 23/01/2020   18 मालती(Daughter) MP-44-002-038-002/516 ST अमराडाड P P P P P P A 6 35 210 0 0 210 CANARA BANK katni 2545 1744002038WL046117 Credited 23/01/2020   19 biharilal(Self) MP-44-002-038-001/155-C OTHER घंघरीकला P P P P P P A 6 35 210 0 0 210 CANARA BANK KATNI CNRB0002545 1744002038WL046117 Credited 23/01/2020   20 राजू(Self) MP-44-002-038-001/226 OTHER घंघरीकला P P P P P P A 6 35 210 0 0 210 CANARA BANK KATNI CNRB0002545 1744002038WL046117 Credited 23/01/2020   21 रामकुमार(Self) MP-44-002-038-001/129 OTHER घंघरीकला P P P P P P A 6 35 210 0 0 210 CANARA BANK katni 2545 1744002038WL046117 Credited 23/01/2020   22 रामबाई(Wife) MP-44-002-038-002/434 ST अमराडाड P P P P P P A 6 35 210 0 0 210 CANARA BANK katni 2545 1744002038WL046117 Credited 23/01/2020   23 MEENA(Self) MP-44-002-038-002/792-A OTHER अमराडाड P P P P P P A 6 35 210 0 0 210 CENTRAL BANK OF INDIA HARDUA CBIN0282603 1744002038WL046117 Credited 23/01/2020   24 सखी बाई(Wife) MP-44-002-038-002/448 ST अमराडाड A A A A A A A 0 35 0 0 0 0 CENTRAL BANK OF INDIA HARDUA CBIN0282603 1744002038WL046117   25 suman(Daughter) MP-44-002-038-002/505 ST अमराडाड P P P P P P A 6 35 210 0 0 210 INDIAN BANK KATNI IDIB000K631 1744002038WL046117 Credited 23/01/2020   26 archana(Wife) MP-44-002-038-002/495 ST अमराडाड P P P P P P A 6 35 210 0 0 210 BANK OF MAHARASTRA KATNI MAHB0001395 1744002038WL046117 Credited 23/01/2020   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2310 प्रदाय राशि अन्य 2730

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5040 प्रति मजदुर औसत 193.8462

कुल मानव दिवस : 144