मस्टर रोल संख्या : 3233	तारीख से : 01/08/2019    तारीख को : 07/08/2019	: 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.  243        Page NO.  24

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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 घासीराम(Self) MP-44-002-020-001/149 ST केवलारी P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL016377 Credited 17/08/2019   2 गुडी बाई(Wife) MP-44-002-020-001/149 ST केवलारी P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL016377 Credited 17/08/2019   3 मन्नी(Daughter) MP-44-002-020-001/149 ST केवलारी P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL016377 Credited 17/08/2019   4 सिया(Self) MP-44-002-020-001/311 ST केवलारी P P P P P P A 6 100 600 0 0 600 CANARA BANK KATNI CNRB0002545 1744002020WL016377 Credited 20/08/2019   5 सुशील(Son) MP-44-002-020-001/311 ST केवलारी P P P P P P A 6 100 600 0 0 600 CANARA BANK KATNI CNRB0002545 1744002020WL016377 Credited 17/08/2019   6 राजेन्द्र पेसाद यादव(Self) MP-44-002-020-001/210 OTHER केवलारी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL016377 Credited 17/08/2019   7 पन्नो बाई(Wife) MP-44-002-020-001/210 OTHER केवलारी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL016377 Credited 17/08/2019   8 vinod(Brother) MP-44-002-020-001/7-A ST केवलारी P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA KHIRHANI CBIN0282187 1744002020WL016377 Credited 17/08/2019   9 sunil(Brother) MP-44-002-020-001/7-A ST केवलारी P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA KHIRHANI CBIN0282187 1744002020WL016377 Credited 17/08/2019   10 anil(Brother) MP-44-002-020-001/7-A ST केवलारी P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA KHIRHANI CBIN0282187 1744002020WL016377 Credited 17/08/2019   11 aaradhna(Granddaughter) MP-44-002-020-002/355 SC सर्रा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL016377 Credited 17/08/2019   12 उर्मिला(Self) MP-44-002-020-001/308 OTHER केवलारी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL016377 Credited 20/08/2019   13 jeevan singh(Son) MP-44-002-020-002/368 ST सर्रा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL016377 Credited 17/08/2019   14 laxmi bai(Daughter-in-Law) MP-44-002-020-002/368 ST सर्रा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL016377 Credited 17/08/2019   15 jahida bee(Wife) MP-44-002-020-001/25-B OTHER केवलारी P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA KATNI CBIN0281376 1744002020WL016377 Credited 17/08/2019   16 JAWAHAR(Son) MP-44-002-020-002/364-A ST सर्रा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL016377 Credited 17/08/2019   17 rekha(Daughter-in-Law) MP-44-002-020-002/364-A ST सर्रा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL016377 Credited 17/08/2019   18 ज्ञानी(Son) MP-44-002-020-001/116 OTHER केवलारी P P P P P P A 6 100 600 0 0 600 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002020WL016377 Credited 17/08/2019   19 गुडिया(Others) MP-44-002-020-001/116 OTHER केवलारी P P P P P P A 6 100 600 0 0 600 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002020WL016377 Credited 17/08/2019   20 धीरज(Son) MP-44-002-020-001/116 OTHER केवलारी P P P P P P A 6 100 600 0 0 600 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002020WL016377 Credited 17/08/2019   21 suman bai patel(Wife) MP-44-002-020-001/325-A OTHER केवलारी P P P P P P A 6 100 600 0 0 600 ALLAHABAD BANK NEW KATNI ALLA0212346 1744002020WL016377 Credited 20/08/2019   22 nisha(Daughter) MP-44-002-020-003/509-A OTHER विछियां P P P P P P A 6 100 600 0 0 600 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002020WL016377 Credited 17/08/2019   23 ganpat(Brother) MP-44-002-020-001/577-A OTHER केवलारी P P P P P P A 6 100 600 0 0 600 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002020WL016377 Credited 17/08/2019   24 sandhya(Sister) MP-44-002-020-001/577-A OTHER केवलारी P P P P P P A 6 100 600 0 0 600 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002020WL016377 Credited 17/08/2019   25 धरेन्द्र सिंह(Self) MP-44-002-020-002/367 ST सर्रा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL016377 Credited 20/08/2019   26 रेखा(Wife) MP-44-002-020-002/367 ST सर्रा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL016377 Credited 20/08/2019   27 गया प्रसाद(Self) MP-44-002-020-001/6 OTHER केवलारी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL016377 Credited 17/08/2019   28 GOVIND(Husband) MP-44-002-020-001/325 OTHER केवलारी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL016377 Credited 20/08/2019   29 चन्द्रभानपटेल(Self) MP-44-002-020-001/227 OTHER केवलारी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL016377 Credited 20/08/2019   30 मुन्ना(Self) MP-44-002-020-001/125 ST केवलारी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL016377 Credited 20/08/2019   31 आशा(Wife) MP-44-002-020-003/495 OTHER विछियां P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL016377 Credited 20/08/2019   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 600 प्रदाय राशि अनुसूचित जनजाति 9000 प्रदाय राशि अन्य 9000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18600 प्रति मजदुर औसत 600

कुल मानव दिवस : 186