मस्टर रोल संख्या : 7476	तारीख से : 24/10/2019    तारीख को : 30/10/2019	: 26-76A    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1710006076/WC/22012034445534	कार्य का नाम : SIHORA NAVEEN TALAB BHATUA TS 402 (1710006076/WC/22012034445534)

Measurement Book Detail

MB NO.  11031        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 कुसुमरानी(Self) MP-10-006-076-001/1050 OTHER सीहोरा A A X X X X X 0 0 0 0 0 0 PUNJAB & SIND BANK Sehora PSIB0000289 1710006076WL042534   2 Ramvishal(Self) MP-10-006-076-001/1336 OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANK Sehora PSIB0000289 1710006076WL042534 Credited 25/11/2019   3 Nandkisore(Self) MP-10-006-076-001/1435 OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANK Sehora PSIB0000289 1710006076WL042534 Credited 22/11/2019   4 noukilal(Self) MP-10-006-076-001/1438 OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANK Sehora PSIB0000289 1710006076WL042534 Credited 22/11/2019   5 gangaprasd(Self) MP-10-006-076-001/1453 OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANK Sehora PSIB0000289 1710006076WL042534 Credited 22/11/2019   6 Naven(Self) MP-10-006-076-001/1466 OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANK Sehora PSIB0000289 1710006076WL042534 Credited 22/11/2019   7 durg(Self) MP-10-006-076-001/1468 OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANK Sehora PSIB0000289 1710006076WL042534 Credited 22/11/2019   8 pratap(Self) MP-10-006-076-001/1509 OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANK Sehora PSIB0000289 1710006076WL042534 Credited 22/11/2019   9 Deena(Self) MP-10-006-076-001/1329 OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006076WL042534 Credited 22/11/2019   10 anil(Self) MP-10-006-076-001/1507 OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006076WL042534 Credited 22/11/2019   11 santosh(Son) MP-10-006-076-001/1450 OTHER सीहोरा A A X X X X X 0 0 0 0 0 0 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006076WL042534   12 tarun(Brother) MP-10-006-076-001/1467 OTHER सीहोरा A A X X X X X 0 0 0 0 0 0 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006076WL042534   13 santosh(Self) MP-10-006-076-001/1470 OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006076WL042534 Credited 22/11/2019   14 TULSIRAM(Self) MP-10-006-076-001/1447 OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006076WL042534 Credited 22/11/2019   15 Rakesh(Brother) MP-10-006-076-001/1304 OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006076WL042534 Credited 22/11/2019   16 उदम(Self) MP-10-006-076-001/1012 SC सीहोरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006076WL042534 Credited 22/11/2019   17 raj bai rajak(Mother) MP-10-006-076-001/1507 OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006076WL042534 Credited 22/11/2019   18 madan(Self) MP-10-006-076-001/1512 OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006076WL042534 Credited 22/11/2019   19 भरतसिंह(Self) MP-10-006-076-001/1143 OTHER सीहोरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006076WL042534   20 रमेश(Self) MP-10-006-076-001/1042 OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006076WL042534 Credited 22/11/2019   21 Kamal lakhera(Self) MP-10-006-076-001/1412 OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006076WL042534 Credited 22/11/2019   22 shyamlal patel(Self) MP-10-006-076-001/1419 OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Sihora SBIN0RRMBGB 1710006076WL042534 Credited 25/11/2019   23 devi singh(Self) MP-10-006-076-001/1442 OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006076WL042534 Credited 25/11/2019   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19008

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20064 प्रति मजदुर औसत 872.3478

कुल मानव दिवस : 114