मस्टर रोल संख्या : 366	तारीख से : 18/04/2019    तारीख को : 24/04/2019	: 02x    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1744001032/WH/22012034439458	कार्य का नाम : कोठी तालाब विस्तारीकरण कार्य थानोरा (1744001032/WH/22012034439458)

Measurement Book Detail

MB NO.  201        Page NO.  2

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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 जीवा MP-44-001-032-001/186 ST थनोरा B B A A A A A 0 0 0 0 0 0       1744001WL002166   2 LAXMAN(Son) MP-44-001-032-001/186 ST थनोरा B B P A A P A 2 140 280 0 0 280       1744001WL002166 Credited 10/05/2019   3 JEENA BAI(Daughter-in-Law) MP-44-001-032-001/186 ST थनोरा B B P P P P P 5 140 700 0 0 700       1744001WL002166 Credited 10/05/2019   4 ABDUL KALIM(Self) MP-44-001-032-002/127-A OTHER चिखला B B P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA KATNI SBIN0000405 1744001WL002166 Credited 04/05/2019   5 सीमाकुमारी(Daughter) MP-44-001-032-001/127 OTHER थनोरा B B P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL002166 Credited 04/05/2019   6 छकौडी(Self) MP-44-001-032-001/159 ST थनोरा B B P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL002166 Credited 04/05/2019   7 मो.सकील(Self) MP-44-001-032-001/274 OTHER थनोरा B B P P P P P 5 140 700 0 0 700 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001WL002166 Credited 04/05/2019   8 कोदू लाल(Self) MP-44-001-032-001/45 OTHER थनोरा B B P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL002166 Credited 04/05/2019   9 सुन्नी(Wife) MP-44-001-032-001/48 SC थनोरा B B P P P A A 3 140 420 0 0 420 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL002166 Credited 04/05/2019   10 अमृतलाल(Self) MP-44-001-032-001/129 ST थनोरा B B P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL002166 Credited 04/05/2019   11 बिसरती(Self) MP-44-001-032-001/236 SC थनोरा B B P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL002166 Credited 04/05/2019   12 RAKESH CHAUDHARI(Self) MP-44-001-032-001/236-A SC थनोरा B B P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL002166 Credited 04/05/2019   13 शेखआबिद(Self) MP-44-001-032-001/114 OTHER थनोरा B B P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL002166 Credited 04/05/2019   14 मुन्नीबाई(Wife) MP-44-001-032-001/132 SC थनोरा B B P P A A A 2 140 280 0 0 280 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL002166 Credited 04/05/2019   15 सरलाबाई(Wife) MP-44-001-032-001/1 SC थनोरा B B P P P P A 4 140 560 0 0 560 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL002166 Credited 04/05/2019   16 विद्याबाई(Wife) MP-44-001-032-001/129 ST थनोरा B B P P A P P 4 140 560 0 0 560 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL002166 Credited 04/05/2019   17 छोटीबाई(Wife) MP-44-001-032-001/127 OTHER थनोरा B B P P A P A 3 140 420 0 0 420 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL002166 Credited 04/05/2019   18 MAYA BAI(Wife) MP-44-001-032-001/188-A ST थनोरा B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL002166   19 तुलसा(Daughter) MP-44-001-032-001/285 SC थनोरा B B P P P A A 3 140 420 0 0 420 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL002166 Credited 10/05/2019   20 shamshad bee(Wife) MP-44-001-032-001/275 OTHER थनोरा B B P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL002166 Credited 10/05/2019   21 RAJU ADIWASI(Self) MP-44-001-032-001/188-A ST थनोरा B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL002166   22 RAMKISHOR(Self) MP-44-001-032-001/394 OTHER थनोरा B B P P P P P 5 140 700 0 0 700 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001WL002166 Credited 04/05/2019   23 शेख हफीज(Self) MP-44-001-032-001/209 OTHER थनोरा B B P P P P P 5 140 700 0 0 700 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001WL013344 Credited 07/08/2019   24 सिंकंदर(Self) MP-44-001-032-001/244 OTHER थनोरा B B P P P P P 5 140 700 0 0 700 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001WL002166 Credited 10/05/2019   25 मनीष(Self) MP-44-001-032-001/337-B OTHER थनोरा B B P P P P P 5 140 700 0 0 700 BANK OF INDIA KATNI BKID0009413 1744001WL002166 Credited 10/05/2019   कुल हाजिरी 0 0 22 21 18 19 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3080 प्रदाय राशि अनुसूचित जनजाति 2940 प्रदाय राशि अन्य 7420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13440 प्रति मजदुर औसत 537.6

कुल मानव दिवस : 96