मस्टर रोल संख्या : 16662	तारीख से : 12/11/2020    तारीख को : 18/11/2020	: 1744006/2019-2020/76396/AS    स्वीकृति दिनॉंक : 17/12/2019
कार्य-संहित : 1744006010/WC/22012034507671	कार्य का नाम : naveen talab nirman mukhas (1744006010/WC/22012034507671)

Measurement Book Detail

MB NO.  3077        Page NO.  98

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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 Gyan Singh(Son) MP-44-006-010-004/2 ST मुखास P P A A P P P 5 160 800 0 0 800       1744006010WL057429 Credited 20/11/2020   2 सीमा बाई(Daughter) MP-44-006-010-004/2 ST मुखास P P A A P P A 4 160 640 0 0 640       1744006010WL057429 Credited 20/11/2020   3 मंगल सिंह(Son) MP-44-006-010-004/16 ST मुखास P P A A P P P 5 160 800 0 0 800       1744006010WL057429 Credited 20/11/2020   4 रवि सिंह(Son) MP-44-006-010-004/3 ST मुखास P P A A P P P 5 160 800 0 0 800       1744006010WL057429 Credited 20/11/2020   5 सुरेश सिंह(Son) MP-44-006-010-004/31 ST मुखास P P A A P P A 4 160 640 0 0 640       1744006010WL057429 Credited 20/11/2020   6 सोमवती बाई(Daughter) MP-44-006-010-004/60-A ST मुखास P P A A P P P 5 160 800 0 0 800       1744006010WL057429 Credited 20/11/2020   7 मंजू बाई(Daughter) MP-44-006-010-004/61 ST मुखास P P A A P P P 5 160 800 0 0 800       1744006010WL057429 Credited 20/11/2020   8 राजेन्द्र सिंह(Son) MP-44-006-010-004/61 ST मुखास P P A A P P P 5 160 800 0 0 800       1744006010WL057429 Credited 20/11/2020   9 chandra bhan(Self) MP-44-006-010-004/57-A ST मुखास P P A A P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744006010WL057429 Credited 20/11/2020   10 itvariya bai(Wife) MP-44-006-010-004/57-A ST मुखास P P A A P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL057429 Credited 20/11/2020   11 bahadur(Self) MP-44-006-010-004/57-B ST मुखास P P A A P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL057429 Credited 20/11/2020   12 तेजी बाई(Wife) MP-44-006-010-004/25 ST मुखास P P A A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL057429 Credited 20/11/2020   13 महिपाल(Self) MP-44-006-010-004/3 ST मुखास P P A A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL057429 Credited 20/11/2020   14 ANARO BAI(Wife) MP-44-006-010-004/10 ST मुखास P P A A P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL057429 Credited 20/11/2020   15 जितेन्द्र सिह (Self) MP-44-006-010-004/10-A ST मुखास P P A A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL057429 Credited 20/11/2020   16 चमरी बाई(Wife) MP-44-006-010-004/15-A ST मुखास P P A A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL057429 Credited 20/11/2020   17 MUKESH(Self) MP-44-006-010-004/64-B ST मुखास P P A A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL057429 Credited 20/11/2020   18 dashrath(Self) MP-44-006-010-004/57-C ST मुखास P P A A P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL057429 Credited 20/11/2020   19 आशीष सिंह(Son) MP-44-006-010-004/51 ST मुखास P P A A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL057429 Credited 20/11/2020   20 कृपाल सिंह(Self) MP-44-006-010-004/52 ST मुखास P P A A P P A 4 160 640 0 0 640 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL057429 Credited 20/11/2020   21 Kanchan Bai(Wife) MP-44-006-010-004/15-B ST मुखास P P A A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL057429 Credited 20/11/2020   22 कनेर बाई(Wife) MP-44-006-010-004/10-A ST मुखास P P A A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL057429 Credited 20/11/2020   23 उमेश सिंह परस्ते(Self) MP-44-006-010-004/64-C ST मुखास P P A A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL057429 Credited 20/11/2020   24 दर्शन सिंह(Son) MP-44-006-010-004/41 ST मुखास P P A A P P A 4 160 640 0 0 640 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL057429 Credited 20/11/2020   25 Sumantri Bai(Wife) MP-44-006-010-004/70 ST मुखास P P A A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL057429 Credited 20/11/2020   26 मैकी बाई(Wife) MP-44-006-010-004/17-A ST मुखास P P A A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL057429 Credited 20/11/2020   27 dropati bai(Wife) MP-44-006-010-004/57-B ST मुखास P P A A P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL057429 Credited 20/11/2020   28 गंगा सप्तमी(Wife) MP-44-006-010-004/64-C ST मुखास P P A A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL057429 Credited 20/11/2020   कुल हाजिरी 28 28 0 0 28 28 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22660 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22660 प्रति मजदुर औसत 809.2857

कुल मानव दिवस : 136