मस्टर रोल संख्या : 2293	तारीख से : 01/06/2017    तारीख को : 07/06/2017	: 05 ff    स्वीकृति दिनॉंक : 11/01/2017
कार्य-संहित : 1744002002/WC/22012034315859	कार्य का नाम : Naveen Talab Nirmanya Karya (1744002002/WC/22012034315859)

Measurement Book Detail

MB NO.  1386        Page NO.  21

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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 राजू(Self) MP-44-002-002-001/1 SC लखापतेरी A A A A A A A 0 0 0 0 0 0 DENA BANK PADUA BKDN0811348 1744002002WL009374   2 विष्णु(Self) MP-44-002-002-001/147 ST लखापतेरी P P P P P P A 6 121 726 0 0 726 DENA BANK PADUA BKDN0811348 1744002002WL009374 Credited 17/06/2017   3 जियालाल(Self) MP-44-002-002-001/245 OTHER लखापतेरी P P P P P P A 6 121 726 0 0 726 DENA BANK PADUA BKDN0811348 1744002002WL009374 Credited 17/06/2017   4 ललिता(Wife) MP-44-002-002-001/245 OTHER लखापतेरी P P P P P P A 6 121 726 0 0 726 DENA BANK PADUA BKDN0811348 1744002002WL009374 Credited 17/06/2017   5 वीरन(Self) MP-44-002-002-001/272 OTHER लखापतेरी P P P P P P A 6 121 726 0 0 726 DENA BANK PADUA BKDN0811348 1744002002WL009374 Credited 17/06/2017   6 sajjan(Self) MP-44-002-002-001/205-A ST लखापतेरी P P P P P P A 6 121 726 0 0 726 DENA BANK PADUA BKDN0811348 1744002002WL009374 Credited 17/06/2017   7 केतलाल(Self) MP-44-002-002-001/85 ST लखापतेरी P P P P P P A 6 121 726 0 0 726 DENA BANK PADUA BKDN0811348 1744002002WL009374 Credited 17/06/2017   8 राधा(Wife) MP-44-002-002-001/91 ST लखापतेरी P P P P P P A 6 121 726 0 0 726 DENA BANK PADUA BKDN0811348 1744002002WL009374 Credited 17/06/2017   9 राजेश MP-44-002-002-01/419 OTHER लखापतेरी P P P P P P A 6 121 726 0 0 726 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002002WL009374 Credited 17/06/2017   10 सुनिता MP-44-002-002-01/419 OTHER लखापतेरी P P P P P P A 6 121 726 0 0 726 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL009374 Credited 17/06/2017   11 धन्नो(Wife) MP-44-002-002-001/85 ST लखापतेरी P P P P P P A 6 121 726 0 0 726 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL009374 Credited 17/06/2017   12 gudiya bai(Wife) MP-44-002-002-001/205-A ST लखापतेरी P P P P P P A 6 121 726 0 0 726 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL009374 Credited 17/06/2017   13 Ravi Kushwaha(Self) MP-44-002-002-001/389-B OTHER लखापतेरी P P P P P P A 6 121 726 0 0 726 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL009374 Credited 17/06/2017   14 नारायण MP-44-002-002-001/443 OTHER लखापतेरी P P P P P P A 6 121 726 0 0 726 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL009374 Credited 17/06/2017   15 छोटी MP-44-002-002-001/443 OTHER लखापतेरी P P P P P P A 6 121 726 0 0 726 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL009374 Credited 17/06/2017   16 रानी(Wife) MP-44-002-002-001/147 ST लखापतेरी P P P P P P A 6 121 726 0 0 726 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL009374 Credited 17/06/2017   17 सुमन्त्रा बाई(Wife) MP-44-002-002-001/199 ST लखापतेरी P P P P P P A 6 121 726 0 0 726 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL009374 Credited 17/06/2017   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5808 प्रदाय राशि अन्य 5808

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11616 प्रति मजदुर औसत 683.2941

कुल मानव दिवस : 96