मस्टर रोल संख्या : 11211	तारीख से : 12/03/2020    तारीख को : 18/03/2020	: 02/gp..    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1744002038/WH/22012034439468	कार्य का नाम : talab vistarikaran khadoli (1744002038/WH/22012034439468)

Measurement Book Detail

MB NO.  2145        Page NO.  39

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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 rakesh(Husband) MP-44-002-038-001/361 OTHER घंघरीकला P P P P P P A 6 31 186 0 0 186 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002038WL059975 Credited 09/04/2020   2 laxman choudhari(Self) MP-44-002-038-001/703 SC घंघरीकला P P P P P P A 6 31 186 0 0 186 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002038WL059975 Credited 09/04/2020   3 राज कुमार(Self) MP-44-002-038-001/83 ST घंघरीकला P P P P P P A 6 31 186 0 0 186 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002038WL059975 Credited 15/04/2020   4 puspa bai rajak(Self) MP-44-002-038-001/360-A OTHER घंघरीकला P P P P P P A 6 31 186 0 0 186 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL059975 Credited 09/04/2020   5 हेतराम भुमिया(Self) MP-44-002-038-001/694-A ST घंघरीकला P P P P P P A 6 31 186 0 0 186 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL059975 Credited 15/04/2020   6 बाई भुमिया(Wife) MP-44-002-038-001/694-A ST घंघरीकला P P P P P P A 6 31 186 0 0 186 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL059975 Credited 09/04/2020   7 narayan kumar patel(Self) MP-44-002-038-001/772 OTHER घंघरीकला P P P P P P A 6 31 186 0 0 186 BANK OF BARODA KATNI BARB0DBKATN 1744002038WL059975 Credited 15/04/2020   8 SUSEELA(Wife) MP-44-002-038-001/707 OTHER घंघरीकला P P P P P P A 6 31 186 0 0 186 CANARA BANK KATNI CNRB000254 1744002038WL059975 Credited 10/04/2020   9 POONAM(Wife) MP-44-002-038-001/718 OTHER घंघरीकला P P P P P P A 6 31 186 0 0 186 CANARA BANK KATNI CNRB0002545 1744002038WL059975 Credited 10/04/2020   10 शांति बाई(Wife) MP-44-002-038-002/510 OTHER अमराडाड P P P P P P A 6 31 186 0 0 186 CANARA BANK KATNI CNRB0002545 1744002038WL059975 Credited 10/04/2020   11 sonu patel(Self) MP-44-002-038-001/773 OTHER घंघरीकला P P P P P P A 6 31 186 0 0 186 CANARA BANK KATNI CNRB0002545 1744002038WL059975 Credited 15/04/2020   12 विजय(Self) MP-44-002-038-001/707 OTHER घंघरीकला P P P P P P A 6 31 186 0 0 186 CANARA BANK katni 2545 1744002038WL059975 Credited 15/04/2020   13 preeti(Wife) MP-44-002-038-001/41 OTHER घंघरीकला P P P P P P A 6 31 186 0 0 186 CANARA BANK KATNI CNRB0002545 1744002038WL059975 Credited 15/04/2020   14 manisha(Wife) MP-44-002-038-001/42 OTHER घंघरीकला P P P P P P A 6 31 186 0 0 186 CANARA BANK KATNI CNRB0002545 1744002038WL059975 Credited 15/04/2020   15 कैलाश(Self) MP-44-002-038-001/128 OTHER घंघरीकला P P P P P P A 6 31 186 0 0 186 CANARA BANK KATNI CNRB0002545 1744002038WL059975 Credited 15/04/2020   16 रामस्वरूप(Self) MP-44-002-038-001/131 OTHER घंघरीकला P P P P P P A 6 31 186 0 0 186 CANARA BANK katni 2545 1744002038WL059975 Credited 10/04/2020   17 बुद्धुु(Self) MP-44-002-038-001/299 OTHER घंघरीकला P P P P P P A 6 31 186 0 0 186 CANARA BANK KATNI CNRB0002545 1744002038WL059975 Credited 15/04/2020   18 सुखराम(Self) MP-44-002-038-001/300 OTHER घंघरीकला P P P P P P A 6 31 186 0 0 186 CANARA BANK katni 2545 1744002038WL059975 Credited 15/04/2020   19 श्यामलाल(Self) MP-44-002-038-001/320 OTHER घंघरीकला P P P P P P A 6 31 186 0 0 186 CANARA BANK katni 2545 1744002038WL059975 Credited 15/04/2020   20 biharilal(Self) MP-44-002-038-001/155-C OTHER घंघरीकला P P P P P P A 6 31 186 0 0 186 CANARA BANK KATNI CNRB0002545 1744002038WL059975 Credited 10/04/2020   21 NEERAJ(Self) MP-44-002-038-001/718 OTHER घंघरीकला P P P P P P A 6 31 186 0 0 186 CANARA BANK KATNI CNRB0002545 1744002038WL059975 Credited 15/04/2020   22 krishana kumari(Grandson) MP-44-002-038-001/703 SC घंघरीकला P P P P P P A 6 31 186 0 0 186 STATE BANK OF INDIA KRISHI UPAJ MANDI KATNI SBIN0018588 1744002038WL059975 Credited 10/04/2020   23 pinku bhumiya MP-44-002-038-001/780 ST घंघरीकला P P P P P P A 6 31 186 0 0 186 BANK OF MAHARASTRA KATNI MAHB0001395 1744002038WL059975 Credited 09/04/2020   24 urmila adiwasi(Wife) MP-44-002-038-001/780 ST घंघरीकला P P P P P P A 6 31 186 0 0 186 BANK OF MAHARASTRA KATNI MAHB0001395 1744002038WL059975 Credited 09/04/2020   25 अम्बिका(Self) MP-44-002-038-002/510 OTHER अमराडाड P P P P P P A 6 31 186 0 0 186 BANK OF INDIA KATNI BKID0009413 1744002038WL059975 Credited 10/04/2020   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 372 प्रदाय राशि अनुसूचित जनजाति 930 प्रदाय राशि अन्य 3348

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4650 प्रति मजदुर औसत 186

कुल मानव दिवस : 150