मस्टर रोल संख्या : 11559	तारीख से : 18/10/2020    तारीख को : 24/10/2020	: 18/gp.....     स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1744002020/WC/22012034446663	कार्य का नाम : NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663)

Measurement Book Detail

MB NO.  743        Page NO.  55

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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 ramesh patel(Brother) MP-44-002-020-001/272 OTHER केवलारी P P P P P P P 7 150 1050 0 0 1050 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL053556 Credited 02/11/2020   2 bimla bai(Wife) MP-44-002-020-001/272 OTHER केवलारी P P P P P P P 7 150 1050 0 0 1050 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL053556 Credited 02/11/2020   3 raja(Son) MP-44-002-020-001/272 OTHER केवलारी P P P P P P P 7 150 1050 0 0 1050 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL053556 Credited 02/11/2020   4 santosh(Brother) MP-44-002-020-001/277 OTHER केवलारी P P P P P P P 7 150 1050 0 0 1050 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL053556 Credited 02/11/2020   5 sudama(Father-in_Law) MP-44-002-020-001/277 OTHER केवलारी P P P P P P P 7 150 1050 0 0 1050 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL053556 Credited 02/11/2020   6 manisha(Daughter-in-Law) MP-44-002-020-001/277 OTHER केवलारी P P P P P P P 7 150 1050 0 0 1050 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL053556 Credited 02/11/2020   7 dhannu(Son) MP-44-002-020-001/98 ST केवलारी P P P P P P P 7 150 1050 0 0 1050 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL053556 Credited 02/11/2020   8 sunita(Daughter-in-Law) MP-44-002-020-001/98 ST केवलारी P P P P P P P 7 150 1050 0 0 1050 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL053556 Credited 02/11/2020   9 premlal chaudhari(Self) MP-44-002-020-001/236-A SC केवलारी P P P P P P P 7 150 1050 0 0 1050 CANARA BANK KATNI CNRB0002545 1744002020WL053556 Credited 31/10/2020   10 lakchami chaudhari(Wife) MP-44-002-020-001/236-A SC केवलारी P P P P P P P 7 150 1050 0 0 1050 CANARA BANK KATNI CNRB0002545 1744002020WL053556 Credited 31/10/2020   11 सोमवती(Wife) MP-44-002-020-001/300 OTHER केवलारी P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL053556 Credited 31/10/2020   12 amit(Self) MP-44-002-020-001/759-A OTHER केवलारी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KATNI UBIN0532584 1744002020WL053556 Credited 31/10/2020   13 raagni(Wife) MP-44-002-020-001/759-A OTHER केवलारी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KATNI UBIN0532584 1744002020WL053556 Credited 31/10/2020   14 उर्मिला(Self) MP-44-002-020-001/308 OTHER केवलारी P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL053556 Credited 31/10/2020   15 Brajesh(Self) MP-44-002-020-001/794 OTHER केवलारी P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL053556 Credited 31/10/2020   16 Savita(Wife) MP-44-002-020-001/794 OTHER केवलारी P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL053556 Credited 31/10/2020   17 Kailesh(Husband) MP-44-002-020-001/793 OTHER केवलारी P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL053556 Credited 31/10/2020   18 Basanti(Wife) MP-44-002-020-001/793 OTHER केवलारी P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL053556 Credited 31/10/2020   19 Rakesh(Brother) MP-44-002-020-001/793 OTHER केवलारी P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL053556 Credited 31/10/2020   20 Mamta(Granddaughter) MP-44-002-020-001/793 OTHER केवलारी P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL053556 Credited 31/10/2020   21 Omprakash(Brother) MP-44-002-020-001/793 OTHER केवलारी P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL053556 Credited 31/10/2020   22 GOVIND(Husband) MP-44-002-020-001/325 OTHER केवलारी P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL053556 Credited 31/10/2020   23 आशा(Wife) MP-44-002-020-003/495 OTHER विछियां P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL053556 Credited 31/10/2020   कुल हाजिरी 23 23 23 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2100 प्रदाय राशि अनुसूचित जनजाति 2100 प्रदाय राशि अन्य 19950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24150 प्रति मजदुर औसत 1050

कुल मानव दिवस : 161