मस्टर रोल संख्या : 20262	तारीख से : 22/03/2018    तारीख को : 28/03/2018	: 66.    स्वीकृति दिनॉंक : 29/10/2017
कार्य-संहित : 1744002038/PG/22012034365467	कार्य का नाम : KHEL MAIDAN AMRADAN (1744002038/PG/22012034365467)

Measurement Book Detail

MB NO.  40        Page NO.  20

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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 रवि(Self) MP-44-002-038-002/430 SC अमराडाड P P P P P P A 6 45 270 0 0 270       1744002038WL091558 Credited 03/04/2018   2 सुमेर सिंह(Self) MP-44-002-038-002/440 ST अमराडाड P P P P P P A 6 45 270 0 0 270       1744002038WL091558 Credited 03/04/2018   3 इन्द्र सिह(Self) MP-44-002-038-002/481 ST अमराडाड P P P P P P A 6 45 270 0 0 270 CANARA BANK KATNI CNRB0002545 1744002038WL091558   4 जहान सिंह(Self) MP-44-002-038-002/484 ST अमराडाड P P P P P P A 6 45 270 0 0 270 CANARA BANK KATNI CNRB0002545 1744002038WL091558   5 कौशिल्या बाई(Wife) MP-44-002-038-002/404 ST अमराडाड P P P P P P A 6 45 270 0 0 270 CANARA BANK KATNI CNRB0002545 1744002038WL091558 Credited 03/04/2018   6 तुलसा बाई(Wife) MP-44-002-038-002/410 ST अमराडाड P P P P P P A 6 45 270 0 0 270 CANARA BANK katni 2545 1744002038WL091558 Credited 03/04/2018   7 munna singh(Son) MP-44-002-038-002/509 SC अमराडाड P P P P P P A 6 45 270 0 0 270 CANARA BANK KATNI CNRB0002545 1744002038WL091558 Credited 03/04/2018   8 कुसुम बाई(Wife) MP-44-002-038-002/422 ST अमराडाड P P P P P P A 6 45 270 0 0 270 CANARA BANK katni 2545 1744002038WL091558 Credited 03/04/2018   9 गेंदा बाई(Wife) MP-44-002-038-002/527 ST अमराडाड P P P P P P A 6 45 270 0 0 270 CANARA BANK katni 2545 1744002038WL091558 Credited 03/04/2018   10 जगत सिह(Self) MP-44-002-038-002/527 ST अमराडाड P P P P P P A 6 45 270 0 0 270 CANARA BANK katni 2545 1744002038WL091558 Credited 03/04/2018   11 राजा बाई(Wife) MP-44-002-038-002/555 ST अमराडाड P P P P P P A 6 45 270 0 0 270 CANARA BANK KATNI CNRB0002545 1744002038WL091558 Credited 03/04/2018   12 कमल(Self) MP-44-002-038-002/555 ST अमराडाड P P P P P P A 6 45 270 0 0 270 CANARA BANK katni 2545 1744002038WL091558 Credited 03/04/2018   13 कौशिल्या बाई(Wife) MP-44-002-038-002/415 ST अमराडाड P P P P P P A 6 45 270 0 0 270 CANARA BANK KATNI CNRB0002545 1744002038WL091558 Credited 03/04/2018   14 दसिया बाई(Wife) MP-44-002-038-002/418 ST अमराडाड P P P P P P A 6 45 270 0 0 270 CANARA BANK KATNI CNRB0002545 1744002038WL091558 Credited 03/04/2018   15 RAMMU SINGH(Self) MP-44-002-038-002/26-B ST अमराडाड P P P P P P A 6 45 270 0 0 270 CANARA BANK KATNI CNRB0002545 1744002038WL091558 Credited 03/04/2018   16 तखत सिह(Self) MP-44-002-038-002/482 ST अमराडाड P P P P P P A 6 45 270 0 0 270 CANARA BANK KATNI CNRB0002545 1744002038WL091558 Credited 03/04/2018   17 VIJAY SINGH(Self) MP-44-002-038-002/780 ST अमराडाड P P P P P P A 6 45 270 0 0 270 CENTRAL BANK OF INDIA HARDUA CBIN0282603 1744002038WL091558 Credited 03/04/2018   18 SAKUN BAI GOND(Wife) MP-44-002-038-002/780 ST अमराडाड P P P P P P A 6 45 270 0 0 270 CENTRAL BANK OF INDIA HARDUA CBIN0282603 1744002038WL091558 Credited 03/04/2018   19 roshani(Daughter-in-Law) MP-44-002-038-002/509 SC अमराडाड P P P P P P A 6 45 270 0 0 270 STATE BANK OF INDIA KATNI SBIN0000405 1744002038WL091558 Credited 03/04/2018   20 बरन MP-44-002-038-004/627 OTHER खडोैली P P P P P P A 6 45 270 0 0 270 CENTRAL BANK OF INDIA HARDUA CBIN0282603 1744002WL096195 15/12/2018   21 परषोंतम सिंह(Self) MP-44-002-038-002/410 ST अमराडाड P P P P P P A 6 45 270 0 0 270 ALLAHABAD BANK KATNI ALLA0210376 1744002038WL091558 Credited 03/04/2018   22 BATTILAL(Self) MP-44-002-038-002/27-D ST अमराडाड P P P P P P A 6 45 270 0 0 270 BANK OF MAHARASTRA KATNI MAHB0001395 1744002038WL091558 Credited 03/04/2018   23 माधव सिंह(Self) MP-44-002-038-002/404 ST अमराडाड P P P P P P A 6 45 270 0 0 270 BANK OF MAHARASTRA KATNI MAHB0001395 1744002038WL091558 Credited 03/04/2018   24 हिम्मत सिंह(Self) MP-44-002-038-002/415 ST अमराडाड P P P P P P A 6 45 270 0 0 270 BANK OF MAHARASTRA KATNI MAHB0001395 1744002038WL091558 Credited 03/04/2018   25 RATAN SINGH(Self) MP-44-002-038-002/482-A ST अमराडाड P P P P P P A 6 45 270 0 0 270 BANK OF MAHARASTRA KATNI MAHB0001395 1744002038WL091558 Credited 03/04/2018   26 भवर सिंह(Self) MP-44-002-038-002/495 ST अमराडाड P P P P P P A 6 45 270 0 0 270 BANK OF MAHARASTRA KATNI MAHB0001395 1744002038WL091558 Credited 03/04/2018   27 बाबू सिह(Self) MP-44-002-038-002/453 ST अमराडाड P P P P P P A 6 45 270 0 0 270 BANK OF MAHARASTRA KATNI MAHB0001395 1744002038WL091558 Credited 03/04/2018   28 रूविन्द्र सिंह(Self) MP-44-002-038-002/467 ST अमराडाड P P P P P P A 6 45 270 0 0 270 BANK OF MAHARASTRA KATNI MAHB0001395 1744002038WL091558 Credited 03/04/2018   29 लखन सिंह(Self) MP-44-002-038-002/553 ST अमराडाड P P P P P P A 6 45 270 0 0 270 BANK OF MAHARASTRA KATNI MAHB0001395 1744002038WL091558 Credited 03/04/2018   30 मुन्ना सिह(Self) MP-44-002-038-002/438 ST अमराडाड P P P P P P A 6 45 270 0 0 270 BANK OF INDIA KATNI BKID0009413 1744002038WL091558 Credited 03/04/2018   31 खेल सिह(Self) MP-44-002-038-002/439 ST अमराडाड P P P P P P A 6 45 270 0 0 270 BANK OF INDIA KATNI BKID0009413 1744002038WL091558 Credited 03/04/2018   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 810 प्रदाय राशि अनुसूचित जनजाति 7290 प्रदाय राशि अन्य 270

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8370 प्रति मजदुर औसत 270

कुल मानव दिवस : 186