मस्टर रोल संख्या : 32811	तारीख से : 04/01/2019    तारीख को : 09/01/2019	: 877.../    स्वीकृति दिनॉंक : 24/04/2018
कार्य-संहित : 1744001022/WH/22012034332721	कार्य का नाम : naveen talab nirman tilgawa (1744001022/WH/22012034332721)

Measurement Book Detail

MB NO.  36        Page NO.  15

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 सुखचैन(Self) MP-44-001-022-001/134 ST तिलगवा P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BILHARI 02174 1744001WL136954 Credited 14/01/2019   2 ज्ञानी(Self) MP-44-001-022-001/138 OTHER तिलगवा P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BILHARI 02174 1744001WL136954 Credited 15/01/2019   3 बुध्धू(Self) MP-44-001-022-001/139 OTHER तिलगवा P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BILHARI 02174 1744001WL136954 Credited 15/01/2019   4 संतू(Self) MP-44-001-022-001/232 OTHER तिलगवा P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001WL136954 Credited 15/01/2019   5 खिल्लू(Self) MP-44-001-022-001/67 OTHER तिलगवा P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BILHARI 02174 1744001WL136954 Credited 15/01/2019   6 santosh(Brother) MP-44-001-022-001/81 ST तिलगवा P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001WL136954 Credited 15/01/2019   7 संतोष(Self) MP-44-001-022-001/243 OTHER तिलगवा P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001WL136954 Credited 15/01/2019   8 बलदाउ आदिवासी(Husband) MP-44-001-022-001/69 ST तिलगवा P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001WL136954 Credited 15/01/2019   9 नरेश(Self) MP-44-001-022-001/78 ST तिलगवा P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001WL136954 Credited 14/01/2019   10 बसंती MP-44-001-022-001/217 OTHER तिलगवा P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001WL136954 Credited 15/01/2019   11 कालीचरण(Self) MP-44-001-022-001/410 OTHER तिलगवा P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001WL136954 Credited 15/01/2019   12 मंगी(Self) MP-44-001-022-001/347-A ST तिलगवा P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001WL136954 Credited 14/01/2019   13 शिवराम आदिवासी(Father) MP-44-001-022-001/71 ST तिलगवा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL136954 Credited 15/01/2019   14 मीरा(Wife) MP-44-001-022-001/90 ST तिलगवा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL136954 Credited 15/01/2019   15 जिया लाल आदिवासी(Self) MP-44-001-022-001/85-A OTHER तिलगवा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL136954 Credited 15/01/2019   16 SYAM LAL(Father) MP-44-001-022-001/62 ST तिलगवा P P P P X X 4 150 600 0 0 600 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL136954 Credited 15/01/2019   17 रग्‍गू MP-44-001-022-001/293 OTHER तिलगवा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL136954 Credited 15/01/2019   18 फुल्लू आदिवाशी(Self) MP-44-001-022-001/125-A ST तिलगवा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL136954 Credited 15/01/2019   19 रोकेश(Self) MP-44-001-022-001/202 ST तिलगवा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL136954 Credited 15/01/2019   20 रामा(Self) MP-44-001-022-001/205 ST तिलगवा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL136954 Credited 15/01/2019   21 लाल जी(Self) MP-44-001-022-001/94-A ST तिलगवा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL136954 Credited 15/01/2019   22 GAYA PRASAD(Self) MP-44-001-022-001/95-B ST तिलगवा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL136954 Credited 14/01/2019   23 सग्गी(Wife) MP-44-001-022-001/96 OTHER तिलगवा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL136954 Credited 15/01/2019   24 सुग्गू(Self) MP-44-001-022-001/80 ST तिलगवा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL136954 Credited 15/01/2019   25 कलबतिया(Wife) MP-44-001-022-001/89 ST तिलगवा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL136954 Credited 15/01/2019   26 सुरेस(Self) MP-44-001-022-001/439 OTHER तिलगवा P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001WL148301 Credited 07/08/2019   27 केशर(Wife) MP-44-001-022-001/41 OTHER तिलगवा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL136954 Credited 14/01/2019   28 केशर बाई(Wife) MP-44-001-022-001/232-A ST तिलगवा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL136954 Credited 15/01/2019   29 क्रष्णा(Wife) MP-44-001-022-001/241 ST तिलगवा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL136954 Credited 15/01/2019   30 अन्जो(Wife) MP-44-001-022-001/202 ST तिलगवा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL136954 Credited 15/01/2019   31 तारा बाई(Wife) MP-44-001-022-001/94-A ST तिलगवा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL136954 Credited 15/01/2019   32 NIMMI ADIWASI(Daughter) MP-44-001-022-001/95-B ST तिलगवा P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001WL136954 Credited 14/01/2019   33 BINNA BAI(Wife) MP-44-001-022-001/95-B ST तिलगवा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL136954 Credited 14/01/2019   34 मुस्की(Son) MP-44-001-022-001/90 ST तिलगवा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL136954 Credited 15/01/2019   35 रुकमन(Daughter-in-Law) MP-44-001-022-001/71 ST तिलगवा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL136954 Credited 14/01/2019   36 uttam(Son) MP-44-001-022-001/131 ST तिलगवा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL136954 Credited 14/01/2019   37 नितिन तिवारी(Self) MP-44-001-022-001/488-A OTHER तिलगवा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001WL136954 Credited 14/01/2019   38 परदेशी(Self) MP-44-001-022-001/217 OTHER तिलगवा P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001WL136954 Credited 15/01/2019   39 सुमित्रा(Wife) MP-44-001-022-001/410 OTHER तिलगवा P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001WL136954 Credited 15/01/2019   40 रामप्रसाद(Self) MP-44-001-022-001/54 ST तिलगवा P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001WL136954 Credited 14/01/2019   41 विदया बाई(Wife) MP-44-001-022-001/69 ST तिलगवा P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001WL136954 Credited 15/01/2019   42 परमीबाई(Wife) MP-44-001-022-001/67 OTHER तिलगवा P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001WL149009 Credited 12/09/2019   कुल हाजिरी 42 42 42 42 41 41

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23100 प्रदाय राशि अन्य 14400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37500 प्रति मजदुर औसत 892.8571

कुल मानव दिवस : 250