मस्टर रोल संख्या : 5651	तारीख से : 07/09/2019    तारीख को : 13/09/2019	: 4/dpr/kewr    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1744002020/RC/22012034396634	कार्य का नाम : cc sadk aur nali nirman karya dayaram kol ke ghar se bhadur kol ke ghar tak kewlari/2 (1744002020/RC/22012034396634)

Measurement Book Detail

MB NO.  04        Page NO.  13

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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 punnu(Brother) MP-44-002-020-001/176 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL026946 Credited 21/09/2019   2 syam bai(Daughter-in-Law) MP-44-002-020-001/176 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL026946 Credited 21/09/2019   3 mannu(Brother) MP-44-002-020-001/202 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL026946 Credited 21/09/2019   4 man bai(Daughter-in-Law) MP-44-002-020-001/202 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL026946 Credited 21/09/2019   5 maiku kol(Brother) MP-44-002-020-001/214 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL026946 Credited 21/09/2019   6 siya bai(Daughter-in-Law) MP-44-002-020-001/214 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL026946 Credited 21/09/2019   7 vishram(Brother) MP-44-002-020-001/216 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL026946 Credited 21/09/2019   8 maya bai(Daughter-in-Law) MP-44-002-020-001/216 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL026946 Credited 21/09/2019   9 deepak(Brother) MP-44-002-020-001/230 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL026946 Credited 21/09/2019   10 anjani(Daughter-in-Law) MP-44-002-020-001/230 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL026946 Credited 21/09/2019   11 गुडी बाई(Wife) MP-44-002-020-001/149 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744002020WL026946 Credited 21/09/2019   12 khalikun bee(Wife) MP-44-002-020-001/171 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 CANARA BANK KATNI CNRB0002545 1744002020WL026946 Credited 21/09/2019   13 shekh talim(Son) MP-44-002-020-001/171 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 CANARA BANK KATNI CNRB0002545 1744002020WL026946 Credited 21/09/2019   14 sugga bee(Mother) MP-44-002-020-001/171 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 CANARA BANK KATNI CNRB0002545 1744002020WL026946 Credited 21/09/2019   15 ज्ञानी(Son) MP-44-002-020-001/116 OTHER केवलारी P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002020WL026946 Credited 21/09/2019   16 पुन्नो(Self) MP-44-002-020-001/176 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEVERIHATAI 30271 1744002020WL026946 Credited 23/09/2019   17 मुन्ना(Self) MP-44-002-020-001/125 ST केवलारी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEWRIHATAI 30271 1744002020WL026946 Credited 23/09/2019   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11022 प्रदाय राशि अन्य 6012

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17034 प्रति मजदुर औसत 1002

कुल मानव दिवस : 102