मस्टर रोल संख्या : 16925	तारीख से : 19/11/2020    तारीख को : 25/11/2020	: 1744006/2019-2020/76396/AS    स्वीकृति दिनॉंक : 17/12/2019
कार्य-संहित : 1744006010/WC/22012034507671	कार्य का नाम : naveen talab nirman mukhas (1744006010/WC/22012034507671)

Measurement Book Detail

MB NO.  3077        Page NO.  97

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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 मंगल सिंह(Son) MP-44-006-010-004/16 ST मुखास P P P P P P A 6 150 900 0 0 900       1744006WL058483 Credited 01/12/2020   2 Gyan Singh(Son) MP-44-006-010-004/2 ST मुखास P P P P P P A 6 150 900 0 0 900       1744006WL058483 Credited 01/12/2020   3 सीमा बाई(Daughter) MP-44-006-010-004/2 ST मुखास P P P P P P A 6 150 900 0 0 900       1744006WL058483 Credited 01/12/2020   4 रवि सिंह(Son) MP-44-006-010-004/3 ST मुखास P P P P P P A 6 150 900 0 0 900       1744006WL058483 Credited 01/12/2020   5 सुरेश सिंह(Son) MP-44-006-010-004/31 ST मुखास P P P P P P A 6 150 900 0 0 900       1744006WL058483 Credited 01/12/2020   6 सोमवती बाई(Daughter) MP-44-006-010-004/60-A ST मुखास P P P P P P A 6 150 900 0 0 900       1744006WL058483 Credited 01/12/2020   7 मंजू बाई(Daughter) MP-44-006-010-004/61 ST मुखास P P P P P P A 6 150 900 0 0 900       1744006WL058483 Credited 01/12/2020   8 राजेन्द्र सिंह(Son) MP-44-006-010-004/61 ST मुखास P P P P P P A 6 150 900 0 0 900       1744006WL058483 Credited 01/12/2020   9 chandra bhan(Self) MP-44-006-010-004/57-A ST मुखास P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744006WL058483 Credited 01/12/2020   10 अनोज बाई(Wife) MP-44-006-010-004/33-B OTHER मुखास P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744006WL058483 Credited 01/12/2020   11 महिपाल(Self) MP-44-006-010-004/3 ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL058483 Credited 01/12/2020   12 गुलाबसिंह(Self) MP-44-006-010-004/44 ST मुखास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL058483 Credited 01/12/2020   13 लक्ष्मी बाई(Wife) MP-44-006-010-004/44 ST मुखास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL058483 Credited 01/12/2020   14 ANARO BAI(Wife) MP-44-006-010-004/10 ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL058483 Credited 01/12/2020   15 जितेन्द्र सिह (Self) MP-44-006-010-004/10-A ST मुखास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL058483 Credited 01/12/2020   16 चमरी बाई(Wife) MP-44-006-010-004/15-A ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL058483 Credited 01/12/2020   17 bahadur(Self) MP-44-006-010-004/57-B ST मुखास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL058483 Credited 01/12/2020   18 सावित्री बाई(Wife) MP-44-006-010-004/6 ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL058483 Credited 01/12/2020   19 आशीष सिंह(Son) MP-44-006-010-004/51 ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL058483 Credited 01/12/2020   20 कृपाल सिंह(Self) MP-44-006-010-004/52 ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL058483 Credited 01/12/2020   21 Kanchan Bai(Wife) MP-44-006-010-004/15-B ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL058483 Credited 01/12/2020   22 राजकुमार(Son) MP-44-006-010-004/20 ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL058483 Credited 01/12/2020   23 कनेर बाई(Wife) MP-44-006-010-004/10-A ST मुखास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL058483 Credited 01/12/2020   24 कमली(Daughter) MP-44-006-010-004/16 ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL058483 Credited 01/12/2020   25 उमेश सिंह परस्ते(Self) MP-44-006-010-004/64-C ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL058483 Credited 01/12/2020   26 दर्शन सिंह(Son) MP-44-006-010-004/41 ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL058483 Credited 01/12/2020   27 सोमवती(Granddaughter) MP-44-006-010-004/4 ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL058483 Credited 01/12/2020   28 BEERU SINGH(Husband) MP-44-006-010-004/50 ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL058483 Credited 01/12/2020   29 Sumantri Bai(Wife) MP-44-006-010-004/70 ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL058483 Credited 01/12/2020   30 मैकी बाई(Wife) MP-44-006-010-004/17-A ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL058483 Credited 01/12/2020   31 dropati bai(Wife) MP-44-006-010-004/57-B ST मुखास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL058483 Credited 01/12/2020   32 LAXMI BAI(Wife) MP-44-006-010-004/65-A ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL058483 Credited 01/12/2020   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29580 प्रदाय राशि अन्य 900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30480 प्रति मजदुर औसत 952.5

कुल मानव दिवस : 192