मस्टर रोल संख्या : 33245	तारीख से : 24/01/2019    तारीख को : 30/01/2019	: 12...    स्वीकृति दिनॉंक : 15/05/2018
कार्य-संहित : 1744001055/AV/22012034373375	कार्य का नाम : Aanaja godama nirman (1744001055/AV/22012034373375)

Measurement Book Detail

MB NO.  49        Page NO.  19

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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 बंसता(Self) MP-44-001-024-001/367 SC इमालाज P P A P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BILHARI 0282174 1744001055WL139532 Credited 01/02/2019   2 SHUSHIL KUMAR SHRIVAS(Self) MP-44-001-024-001/375-A OTHER इमालाज P P A P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL139532 Credited 01/02/2019   3 आशाबाई MP-44-001-024-001/443 OTHER इमालाज P P A P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BILHARI 0282174 1744001055WL139532 Credited 01/02/2019   4 सोनेलाल(Self) MP-44-001-024-001/443 OTHER इमालाज P P A P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BILHARI 0282174 1744001055WL139532 Credited 01/02/2019   5 भागवती MP-44-001-024-001/480 OTHER इमालाज P P A P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BILHARI 0282174 1744001055WL139532 Credited 01/02/2019   6 दशरथ(Self) MP-44-001-024-001/501 OTHER इमालाज P P A P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BILHARI 0282174 1744001055WL139532 Credited 01/02/2019   7 RAMPYRI(Wife) MP-44-001-024-001/501 OTHER इमालाज P P A P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BILHARI 0282174 1744001055WL139532 Credited 01/02/2019   8 रज्जू(Self) MP-44-001-024-001/119 SC इमालाज P P A P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL139532 Credited 01/02/2019   9 बैशाखू(Self) MP-44-001-024-001/141 SC इमालाज P P A P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BILHARI 0282174 1744001055WL139532 Credited 01/02/2019   10 कुंजीलाल(Self) MP-44-001-024-001/236 ST इमालाज P P A P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL139532 Credited 01/02/2019   11 मंग्गो(Wife) MP-44-001-024-001/238 OTHER इमालाज P P A P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BILHARI 0282174 1744001055WL139532 Credited 01/02/2019   12 नारायण(Self) MP-44-001-024-001/238 OTHER इमालाज P P A P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BILHARI 0282174 1744001055WL139532 Credited 01/02/2019   13 MANOJ KUMAR SHRIVAS(Self) MP-44-001-024-001/508-A OTHER इमालाज P P A P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL139532 Credited 01/02/2019   14 CHANDRBHAN SHRIVAS(Self) MP-44-001-024-001/509-A OTHER इमालाज P P A P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL139532 Credited 01/02/2019   15 शेख रमजान(Self) MP-44-001-055-003/2 OTHER कनकी P P A P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL139532 Credited 01/02/2019   16 कपसी MP-44-001-024-001/537 OTHER इमालाज P P A P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL139532 Credited 01/02/2019   17 विण्णू(Self) MP-44-001-024-001/537 OTHER इमालाज P P A P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL139532 Credited 01/02/2019   18 राजेन्द्र(Self) MP-44-001-024-001/353 OTHER इमालाज P P A P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL139532 Credited 01/02/2019   19 पवनवती MP-44-001-024-001/333 SC इमालाज P P A P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BILHARI 0282174 1744001055WL139532 Credited 01/02/2019   20 बेडी लाल(Self) MP-44-001-024-001/507 SC इमालाज P P A P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BILHARI 0282174 1744001055WL139532 Credited 01/02/2019   21 shekh akbar(Self) MP-44-001-055-003/25-A OTHER कनकी P P A P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL139532 Credited 01/02/2019   22 MOHMAD IDRISH(Self) MP-44-001-055-003/17-B OTHER कनकी P P A P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001055WL139532 Credited 01/02/2019   23 चमिलीया(Self) MP-44-001-024-001/286 SC इमालाज P P A P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001WL149238 Credited 25/09/2019   कुल हाजिरी 23 23 0 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6120 प्रदाय राशि अनुसूचित जनजाति 1020 प्रदाय राशि अन्य 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23460 प्रति मजदुर औसत 1020

कुल मानव दिवस : 138