मस्टर रोल संख्या : 6350	तारीख से : 20/05/2021    तारीख को : 26/05/2021	: 1744001/2021-2022/195309/AS    स्वीकृति दिनॉंक : 30/04/2021
कार्य-संहित : 1744001055/IF/22012034731978	कार्य का नाम : RFR_ KATNI_RIVER_ JAMAL AHMAD/ MUBIN SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034731978)

Measurement Book Detail

MB NO.  102        Page NO.  42

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 शेख हुसैन(Self) MP-44-001-055-003/25 OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL020844 Credited 11/06/2021   2 शेख शरीफ(Self) MP-44-001-055-003/44 OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL020844 Credited 11/06/2021   3 मो. सकलेन(Self) MP-44-001-055-003/30 OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL020844 Credited 11/06/2021   4 आशिया बाी(Wife) MP-44-001-055-003/17 OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BILHARI 0282174 1744001055WL020844 Credited 11/06/2021   5 शेख दाउद(Self) MP-44-001-055-003/17 OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL020844 Credited 11/06/2021   6 ताहिरा बी(Self) MP-44-001-055-003/32 OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL020844 Credited 11/06/2021   7 शेख इसलाम(Self) MP-44-001-055-003/42 OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL020844 Credited 11/06/2021   8 शेख असगर(Self) MP-44-001-055-003/35 OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL020844 Credited 11/06/2021   9 MUKHTAR AHMAD(Self) MP-44-001-055-003/63-C OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA RITHI SBIN0004642 1744001055WL020844 Credited 11/06/2021   10 जेलुखा बी(Wife) MP-44-001-055-003/36 OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA Bilahari 2174 1744001055WL020844 Credited 11/06/2021   11 शेख तौहिद(Self) MP-44-001-055-003/36 OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL020844 Credited 11/06/2021   12 सम्मो बी(Wife) MP-44-001-055-003/27 OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA Bilahari 2174 1744001055WL020844 Credited 11/06/2021   13 शेख उसमान(Self) MP-44-001-055-003/27 OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL020844 Credited 11/06/2021   14 शेख आशिक(Self) MP-44-001-055-003/3 OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL020844 Credited 11/06/2021   15 SHEKH SAGIR(Self) MP-44-001-055-003/32-A OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL020844 Credited 11/06/2021   16 RAJIYA BEE(Daughter) MP-44-001-055-003/21 OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL020844 Credited 11/06/2021   17 shekh akbar(Self) MP-44-001-055-003/25-A OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL020844 Credited 11/06/2021   18 असगरी(Wife) MP-44-001-055-003/25 OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL020844 Credited 11/06/2021   19 फातून बी(Wife) MP-44-001-055-003/35 OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL020844 Credited 11/06/2021   20 जुम्मी बी(Wife) MP-44-001-055-003/48 OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001055WL020844 Credited 11/06/2021   21 MOHMAD IDRISH(Self) MP-44-001-055-003/17-B OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001055WL020844 Credited 11/06/2021   22 शाह बी(Wife) MP-44-001-055-003/44 OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL020844 Credited 11/06/2021   23 FIROJA BEE(Sister) MP-44-001-055-003/44-A OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL020844 Credited 11/06/2021   24 FIJA BEGAM(Sister) MP-44-001-055-003/44-A OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL020844 Credited 11/06/2021   25 SHEKH SARFRAJ(Son) MP-44-001-055-003/30 OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL020844 Credited 11/06/2021   26 ambiya bi(Wife) MP-44-001-055-003/25-A OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL020844 Credited 11/06/2021   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26052

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26052 प्रति मजदुर औसत 1002

कुल मानव दिवस : 156