मस्टर रोल संख्या : 14369	तारीख से : 30/01/2021    तारीख को : 05/02/2021	: 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.  897        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 SUNITA(Wife) MP-44-002-038-001/16-D OTHER घंघरीकला P P P P P P A 6 185 1110 0 0 1110 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002038WL071374 Credited 18/03/2021   2 राजाबाई(Wife) MP-44-002-038-001/200 OTHER घंघरीकला P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL071374 Credited 16/03/2021   3 रोशनी(Daughter) MP-44-002-038-001/215 SC घंघरीकला P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL071374 Credited 18/03/2021   4 DIVAYA(Wife) MP-44-002-038-001/50 ST घंघरीकला P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL071374 Credited 16/03/2021   5 suseel(Son) MP-44-002-038-001/269 OTHER घंघरीकला P P P P P P A 6 185 1110 0 0 1110 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002038WL071374 Credited 16/03/2021   6 किशना(Self) MP-44-002-038-001/58-a OTHER घंघरीकला P P P P P P A 6 185 1110 0 0 1110 CANARA BANK KATNI CNRB0002545 1744002038WL071374 Credited 17/03/2021   7 रघुवीर(Self) MP-44-002-038-001/282 OTHER घंघरीकला P P P P P P A 6 185 1110 0 0 1110 CANARA BANK KATNI CNRB0002545 1744002038WL071374 Credited 18/03/2021   8 खुसीराम(Self) MP-44-002-038-001/287 SC घंघरीकला P P P P P P A 6 185 1110 0 0 1110 CANARA BANK KATNI CNRB0002545 1744002038WL071374 Credited 18/03/2021   9 फूलबाई(Wife) MP-44-002-038-001/287 SC घंघरीकला P P P P P P A 6 185 1110 0 0 1110 CANARA BANK katni 2545 1744002038WL071374 Credited 18/03/2021   10 बुद्धुु(Self) MP-44-002-038-001/299 OTHER घंघरीकला P P P P P P A 6 185 1110 0 0 1110 CANARA BANK KATNI CNRB0002545 1744002038WL071374 Credited 18/03/2021   11 प्रेमबाई(Wife) MP-44-002-038-001/3 ST घंघरीकला P P P P P P A 6 185 1110 0 0 1110 CANARA BANK KATNI 2545 1744002038WL071374 Credited 17/03/2021   12 सन्‍जो(Self) MP-44-002-038-001/699 OTHER घंघरीकला P P P P P P A 6 185 1110 0 0 1110 CANARA BANK katni 2545 1744002038WL071374 Credited 17/03/2021   13 मुन्नी(Wife) MP-44-002-038-001/269 OTHER घंघरीकला P P P P P P A 6 185 1110 0 0 1110 CANARA BANK KATNI CNRB0002545 1744002038WL071374 Credited 16/03/2021   14 रामलाल(Self) MP-44-002-038-001/236 SC घंघरीकला P P P P P P A 6 185 1110 0 0 1110 CANARA BANK KATNI CNRB0002545 1744002038WL071374 Credited 16/03/2021   15 तारा(Wife) MP-44-002-038-001/245 OTHER घंघरीकला P P P P P P A 6 185 1110 0 0 1110 CANARA BANK katni 2545 1744002038WL071374 Credited 17/03/2021   16 महेश(Self) MP-44-002-038-001/255 OTHER घंघरीकला P P P P P P A 6 185 1110 0 0 1110 CANARA BANK KATNI CNRB0002545 1744002038WL071374 Credited 16/03/2021   17 मिथला(Wife) MP-44-002-038-001/215 SC घंघरीकला P P P P P P A 6 185 1110 0 0 1110 CANARA BANK KATNI CNRB0002545 1744002038WL071374 Credited 16/03/2021   18 सुकरती(Wife) MP-44-002-038-001/174 SC घंघरीकला P P P P P P A 6 185 1110 0 0 1110 CANARA BANK KATNI 2545 1744002038WL071374 Credited 18/03/2021   19 gulab bai(Wife) MP-44-002-038-001/182-B OTHER घंघरीकला P P P P P P A 6 185 1110 0 0 1110 CANARA BANK KATNI CNRB0002545 1744002038WL071374 Credited 16/03/2021   20 NARAYAN PATEL(Self) MP-44-002-038-001/16-D OTHER घंघरीकला P P P P P P A 6 185 1110 0 0 1110 CANARA BANK KATNI CNRB0002545 1744002038WL071374 Credited 17/03/2021   21 प्रेम(Self) MP-44-002-038-001/170 OTHER घंघरीकला P P P P P P A 6 185 1110 0 0 1110 CANARA BANK katni 2545 1744002038WL071374 Credited 17/03/2021   22 द्रोपती(Wife) MP-44-002-038-001/173 SC घंघरीकला P P P P P P A 6 185 1110 0 0 1110 CANARA BANK katni 2545 1744002038WL071374 Credited 17/03/2021   23 biharilal(Self) MP-44-002-038-001/155-C OTHER घंघरीकला P P P P P P A 6 185 1110 0 0 1110 CANARA BANK KATNI CNRB0002545 1744002038WL071374 Credited 16/03/2021   24 पंजी(Wife) MP-44-002-038-001/216 SC घंघरीकला P P P P P P A 6 185 1110 0 0 1110 CANARA BANK katni 2545 1744002038WL071374 Credited 18/03/2021   25 नन्‍ही MP-44-002-038-001/646 OTHER घंघरीकला P P P P P P A 6 185 1110 0 0 1110 CANARA BANK KATNI CNRB0002545 1744002038WL071374 Credited 18/03/2021   26 संदीप(Son) MP-44-002-038-001/258 OTHER घंघरीकला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA HARDUA CBIN0282603 1744002038WL071374 Credited 16/03/2021   27 सुरेश(Self) MP-44-002-038-001/27 ST घंघरीकला P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA KATNI MAHB0001395 1744002038WL071374 Credited 18/03/2021   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8880 प्रदाय राशि अनुसूचित जनजाति 3330 प्रदाय राशि अन्य 17760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29970 प्रति मजदुर औसत 1110

कुल मानव दिवस : 162