मस्टर रोल संख्या : 3184	तारीख से : 25/07/2019    तारीख को : 31/07/2019	: 16/    स्वीकृति दिनॉंक : 28/02/2019
कार्य-संहित : 1744001032/WC/22012034443350	कार्य का नाम : RFR_KATNI RIVER_LOOSE BOLDER STRUCTURE CHIKHLA THANORA (1744001032/WC/22012034443350)

Measurement Book Detail

MB NO.  202        Page NO.  6

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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 ANNI BEE(Wife) MP-44-001-032-001/227-A OTHER थनोरा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL012681 Credited 07/08/2019   2 शेख तुफ़ैल(Self) MP-44-001-032-001/250-A OTHER थनोरा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL012681 Credited 07/08/2019   3 महमूद खान(Self) MP-44-001-032-001/309-A OTHER थनोरा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL012681 Credited 07/08/2019   4 AHMERAN BEE(Wife) MP-44-001-032-001/138 OTHER थनोरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL012681 Credited 08/08/2019   5 SHEKH NAJIR(Self) MP-44-001-032-001/206-A OTHER थनोरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL012681 Credited 08/08/2019   6 SHEKH KHALIL(Self) MP-44-001-032-001/227-A OTHER थनोरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL012681 Credited 08/08/2019   7 JAITUN BEE(Wife) MP-44-001-032-001/206-A OTHER थनोरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL012681 Credited 08/08/2019   8 सिकंदर बी(Wife) MP-44-001-032-001/309-A OTHER थनोरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL012681 Credited 07/08/2019   9 रहीम(Self) MP-44-001-032-001/138 OTHER थनोरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL012681 Credited 08/08/2019   10 गोसन बी(Wife) MP-44-001-032-001/250-A OTHER थनोरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL012681 Credited 07/08/2019   11 PARVEEN BEE(Wife) MP-44-001-032-001/355-A OTHER थनोरा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL012681 Credited 07/08/2019   12 शेख साहिद(Self) MP-44-001-032-001/116-A OTHER थनोरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL012681 Credited 07/08/2019   13 RAMKISHOR(Self) MP-44-001-032-001/394 OTHER थनोरा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL012681 Credited 08/08/2019   14 NARENDRA(Brother) MP-44-001-032-001/233 OTHER थनोरा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL012681 Credited 08/08/2019   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13440 प्रति मजदुर औसत 960

कुल मानव दिवस : 84