मस्टर रोल संख्या : 14725	तारीख से : 18/02/2021    तारीख को : 03/03/2021	: 1744002/2020-2021/436037/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1744002038/WH/22012034445490	कार्य का नाम : कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)

Measurement Book Detail

MB NO.  589        Page NO.  12

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 सकुन(Self) MP-44-002-038-001/176 OTHER घंघरीकला P P P P P P A P P P P P P A 12 168 2016 0 0 2016 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL074110 Credited 17/03/2021   2 DIVAYA(Wife) MP-44-002-038-001/50 ST घंघरीकला P P P P P P A P P P P P P A 12 168 2016 0 0 2016 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL074110 Credited 17/03/2021   3 sukhdev(Self) MP-44-002-038-001/794 OTHER घंघरीकला P P P P P P A P P P P P P A 12 168 2016 0 0 2016 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL074110 Credited 17/03/2021   4 Rani(Self) MP-44-002-038-001/981 OTHER घंघरीकला P P P P P P A P P P P P P A 12 168 2016 0 0 2016 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL074110 Credited 17/03/2021   5 phoolchand(Self) MP-44-002-038-001/978 SC घंघरीकला P P P P P P A P P P P P P A 12 168 2016 0 0 2016 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002038WL074110 Credited 17/03/2021   6 Ramrati(Self) MP-44-002-038-001/979 OTHER घंघरीकला P P P P P P A P P P P P P A 12 168 2016 0 0 2016 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL074110 Credited 17/03/2021   7 narayan kumar patel(Self) MP-44-002-038-001/772 OTHER घंघरीकला P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF BARODA KATNI BARB0DBKATN 1744002038WL074110 Credited 17/03/2021   8 ROSHNI PATEL(Wife) MP-44-002-038-001/745 OTHER घंघरीकला P P P P P P A P P P P P P A 12 168 2016 0 0 2016 CANARA BANK KATNI CNRB0002545 1744002038WL074110 Credited 17/03/2021   9 rajani bai(Wife) MP-44-002-038-001/766 OTHER घंघरीकला P P P P P P A P P P P P P A 12 168 2016 0 0 2016 CANARA BANK KATNI CNRB0002545 1744002038WL074110 Credited 17/03/2021   10 सन्‍जो(Self) MP-44-002-038-001/699 OTHER घंघरीकला P P P P P P A P P P P P P A 12 168 2016 0 0 2016 CANARA BANK katni 2545 1744002038WL074110 Credited 17/03/2021   11 कल्‍पना MP-44-002-038-001/741 OTHER घंघरीकला P P P P P P A P P P P P P A 12 168 2016 0 0 2016 CANARA BANK katni 2545 1744002038WL074110 Credited 17/03/2021   12 सतीश(Son) MP-44-002-038-001/745 OTHER घंघरीकला P P P P P P A P P P P P P A 12 168 2016 0 0 2016 CANARA BANK katni 2545 1744002038WL074110 Credited 17/03/2021   13 दसिया(Wife) MP-44-002-038-001/56 ST घंघरीकला P P P P P P A P P P P P P A 12 168 2016 0 0 2016 CANARA BANK KATNI 2545 1744002038WL074110 Credited 17/03/2021   14 दसियाबाई(Self) MP-44-002-038-001/15 ST घंघरीकला P P P P P P A P P P P P P A 12 168 2016 0 0 2016 CANARA BANK KATNI CNRB0002545 1744002038WL074110 Credited 17/03/2021   15 महेश(Self) MP-44-002-038-001/255 OTHER घंघरीकला P P P P P P A P P P P P P A 12 168 2016 0 0 2016 CANARA BANK KATNI CNRB0002545 1744002038WL074110 Credited 17/03/2021   16 रघुवीर(Self) MP-44-002-038-001/282 OTHER घंघरीकला P P P P P P A P P P P P P A 12 168 2016 0 0 2016 CANARA BANK KATNI CNRB0002545 1744002038WL074110 Credited 18/03/2021   17 हरछटिया(Self) MP-44-002-038-001/311 SC घंघरीकला P P P P P P A P P P P P P A 12 168 2016 0 0 2016 CANARA BANK katni 2545 1744002038WL074110 Credited 17/03/2021   18 NARAYAN PATEL(Self) MP-44-002-038-001/16-D OTHER घंघरीकला P P P P P P A P P P P P P A 12 168 2016 0 0 2016 CANARA BANK KATNI CNRB0002545 1744002038WL074110 Credited 17/03/2021   19 विमला(Wife) MP-44-002-038-002/514 SC अमराडाड P P P P P P A P P P P P P A 12 168 2016 0 0 2016 CANARA BANK KATNI CNRB0002545 1744002038WL074110 Credited 17/03/2021   20 काशी बाई(Self) MP-44-002-038-001/982-B SC घंघरीकला P P P P P P A P P P P P P A 12 168 2016 0 0 2016 CANARA BANK KATNI CNRB0002545 1744002038WL074110 Credited 17/03/2021   21 anusuya yadav(Self) MP-44-002-038-001/982-C SC घंघरीकला P P P P P P A P P P P P P A 12 168 2016 0 0 2016 CANARA BANK KATNI CNRB0002545 1744002038WL074110 Credited 17/03/2021   22 biharilal(Self) MP-44-002-038-001/155-C OTHER घंघरीकला P P P P P P A P P P P P P A 12 168 2016 0 0 2016 CANARA BANK KATNI CNRB0002545 1744002038WL074110 Credited 17/03/2021   23 seela MP-44-002-038-001/642 OTHER घंघरीकला P P P P P P A P P P P P P A 12 168 2016 0 0 2016 CANARA BANK katni 2545 1744002038WL074110 Credited 18/03/2021   24 phoolmati(Mother) MP-44-002-038-002/801 SC अमराडाड P P P P P P A P P P P P P A 12 168 2016 0 0 2016 UNION BANK OF INDIA KATNI UBIN0532584 1744002038WL074110 Credited 17/03/2021   25 neetu raidash(Wife) MP-44-002-038-002/801 SC अमराडाड P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA KATNI SBIN0000405 1744002038WL074110 Credited 18/03/2021   26 Tulsa(Self) MP-44-002-038-001/980 OTHER घंघरीकला P P P P P P A P P P P P P A 12 168 2016 0 0 2016 CENTRAL BANK OF INDIA HARDUA CBIN0282603 1744002038WL074110 Credited 17/03/2021   27 छोटी बाई चौधरी(Self) MP-44-002-038-001/984 SC घंघरीकला P P P P P P A P P P P P P A 12 168 2016 0 0 2016 CENTRAL BANK OF INDIA HARDUA CBIN0282603 1744002038WL074110 Credited 17/03/2021   कुल हाजिरी 27 27 27 27 27 27 0 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16128 प्रदाय राशि अनुसूचित जनजाति 6048 प्रदाय राशि अन्य 32256

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54432 प्रति मजदुर औसत 2016

कुल मानव दिवस : 324