मस्टर रोल संख्या : 10676	तारीख से : 11/02/2020    तारीख को : 24/02/2020	: 11h    स्वीकृति दिनॉंक : 03/11/2019
कार्य-संहित : 1744002038/IF/22012034474135	कार्य का नाम : kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)

Measurement Book Detail

MB NO.  8        Page NO.  3

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 सीता(Self) MP-44-002-038-002/535. OTHER अमराडाड A A A A A A A A A A A A A A 0 130 0 0 0 0       1744002038WL058726   2 sukhdev(Self) MP-44-002-038-001/794 OTHER घंघरीकला P P P P P P A P P P P P P A 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL058726 Credited 09/04/2020   3 पदम सिंह(Self) MP-44-002-038-002/403 SC अमराडाड P P P P P P A P P P P P P A 12 130 1560 0 0 1560 CANARA BANK KATNI CNRB0002545 1744002038WL058726 Credited 10/04/2020   4 कौशिल्या बाई(Wife) MP-44-002-038-002/404 ST अमराडाड P P P P P P A P P P P P P A 12 130 1560 0 0 1560 CANARA BANK KATNI CNRB0002545 1744002038WL058726 Credited 10/04/2020   5 जगदीश सिह(Self) MP-44-002-038-002/486 ST अमराडाड P P P P P P A P P P P P P A 12 130 1560 0 0 1560 CANARA BANK KATNI CNRB0002545 1744002038WL058726 Credited 10/04/2020   6 दीपक सिंह(Self) MP-44-002-038-002/487 ST अमराडाड P P P P P P A P P P P P P A 12 130 1560 0 0 1560 CANARA BANK KATNI CNRB0002545 1744002038WL058726 Credited 10/04/2020   7 shivkumar(Father) MP-44-002-038-004/625 OTHER खडोैली P P P P P P A P P P P P P A 12 130 1560 0 0 1560 CANARA BANK KATNI CNRB0002545 1744002038WL058726 Credited 10/04/2020   8 मुलायम बाई(Wife) MP-44-002-038-002/467 ST अमराडाड P P P P P P A P P P P P P A 12 130 1560 0 0 1560 CANARA BANK KATNI CNRB0002545 1744002038WL058726 Credited 10/04/2020   9 तखत सिह(Self) MP-44-002-038-002/482 ST अमराडाड P P P P P P A P P P P P P A 12 130 1560 0 0 1560 CANARA BANK KATNI CNRB0002545 1744002038WL058726 Credited 10/04/2020   10 ममता बाई(Wife) MP-44-002-038-002/482 ST अमराडाड P P P P P P A P P P P P P A 12 130 1560 0 0 1560 CANARA BANK katni 2545 1744002038WL058726 Credited 10/04/2020   11 BAHADUR SINGH(Self) MP-44-002-038-002/527-C ST अमराडाड P P P P P P A P P P P P P A 12 130 1560 0 0 1560 CENTRAL BANK OF INDIA HARDUA CBIN0282603 1744002038WL058726 Credited 10/04/2020   12 DADURAM(Self) MP-44-002-038-002/796-A ST अमराडाड P P P P P P A P P P P P P A 12 130 1560 0 0 1560 CENTRAL BANK OF INDIA HARDUA CBIN0282603 1744002038WL058726 Credited 10/04/2020   13 अनेश MP-44-002-038-002/535. OTHER अमराडाड P P P P P P A P P P P P P A 12 130 1560 0 0 1560 CENTRAL BANK OF INDIA HARDUA CBIN0282603 1744002038WL058726 Credited 10/04/2020   14 SHEELA(Wife) MP-44-002-038-002/795-A SC अमराडाड P P P P P P A P P P P P P A 12 130 1560 0 0 1560 CENTRAL BANK OF INDIA HARDUA CBIN0282603 1744002038WL058726 Credited 10/04/2020   15 हीरा सिंह(Self) MP-44-002-038-002/520 ST अमराडाड P P P P P P A P P P P P P A 12 130 1560 0 0 1560 STATE BANK OF INDIA SME KATNI SBIN0012282 1744002038WL058726 Credited 10/04/2020   16 भागवती बाई(Wife) MP-44-002-038-002/520 ST अमराडाड P P P P P P A P P P P P P A 12 130 1560 0 0 1560 CENTRAL BANK OF INDIA HARDUA CBIN0282603 1744002038WL058726 Credited 10/04/2020   17 HUKUM(Self) MP-44-002-038-002/195-C ST अमराडाड P P P P P P A P P P P P P A 12 130 1560 0 0 1560 ALLAHABAD BANK KATNI ALLA0210376 1744002038WL058726 Credited 09/04/2020   18 रूविन्द्र सिंह(Self) MP-44-002-038-002/467 ST अमराडाड P P P P P P A P P P P P P A 12 130 1560 0 0 1560 BANK OF MAHARASTRA KATNI MAHB0001395 1744002038WL058726 Credited 09/04/2020   19 माधव सिंह(Self) MP-44-002-038-002/404 ST अमराडाड P P P P P P A P P P P P P A 12 130 1560 0 0 1560 BANK OF MAHARASTRA KATNI MAHB0001395 1744002038WL058726 Credited 09/04/2020   20 Komal(Self) MP-44-002-038-001/8-A OTHER घंघरीकला P P P P P P A P P P P P P A 12 130 1560 0 0 1560 BANK OF INDIA KATNI BKID0009413 1744002038WL058726 Credited 16/04/2020   21 FAGURAM CHOUDHARY(Self) MP-44-002-038-002/795-A SC अमराडाड P P P P P P A P P P P P P A 12 130 1560 0 0 1560 BANK OF INDIA KATNI BKID0009413 1744002038WL058726 Credited 10/04/2020   कुल हाजिरी 20 20 20 20 20 20 0 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4680 प्रदाय राशि अनुसूचित जनजाति 20280 प्रदाय राशि अन्य 6240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31200 प्रति मजदुर औसत 1485.7142

कुल मानव दिवस : 240