मस्टर रोल संख्या : 3408	तारीख से : 11/05/2022    तारीख को : 17/05/2022	: 1744001/2021-2022/189539/AS    स्वीकृति दिनॉंक : 01/05/2021
कार्य-संहित : 1744001032/WC/22012034684919	कार्य का नाम : Nala sudharikaran Lakhan barman ke khet se ramesh ke khet tak (1744001032/WC/22012034684919)

Measurement Book Detail

MB NO.  165        Page NO.  36

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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 शेख अविद(Son) MP-44-001-032-001/114 OTHER थनोरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KATNI BRANCH BARB0KATNIX 1744001032WL009436 Credited 25/05/2022   2 शांति बाई(Wife) MP-44-001-032-001/127-A SC थनोरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KATNI BRANCH BARB0KATNIX 1744001032WL009436 Credited 25/05/2022   3 सुहेल(Son) MP-44-001-032-001/209 OTHER थनोरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KATNI BRANCH BARB0KATNIX 1744001032WL009436 Credited 25/05/2022   4 सुन्दोबाई(Wife) MP-44-001-032-001/4 ST थनोरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KATNI BRANCH BARB0KATNIX 1744001032WL009436 Credited 25/05/2022   5 रामनरेश चौधरी(Self) MP-44-001-032-001/238-A SC थनोरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL009436 Credited 25/05/2022   6 उस्ताज वल्द रज्जू(Self) MP-44-001-032-002/35 ST चिखला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL009436 Credited 25/05/2022   7 रीता(Daughter) MP-44-001-032-002/55 ST चिखला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL009436 Credited 25/05/2022   8 अजय(Son) MP-44-001-032-002/82-A OTHER चिखला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL009436 Credited 25/05/2022   9 नाजरा बानौ(Wife) MP-44-001-032-001/209 OTHER थनोरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL009436 Credited 25/05/2022   10 AMAN ULLA KHAN(Husband) MP-44-001-032-001/173-A OTHER थनोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL009436 Credited 25/05/2022   11 अमृतलाल(Self) MP-44-001-032-001/129 ST थनोरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL009436 Credited 25/05/2022   12 RAKESH CHAUDHARI(Self) MP-44-001-032-001/236-A SC थनोरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL009436 Credited 25/05/2022   13 SUNEELA BAI(Wife) MP-44-001-032-002/7-A ST चिखला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL009436 Credited 25/05/2022   14 छोटीबाई(Wife) MP-44-001-032-001/127 OTHER थनोरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL009436 Credited 25/05/2022   15 छोटे लाल(Self) MP-44-001-032-001/72-B ST थनोरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL009436 Credited 25/05/2022   16 ABDUL SAMIM KHAN(Self) MP-44-001-032-001/172-A OTHER थनोरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL009436 Credited 25/05/2022   17 शेख सलमान(Self) MP-44-001-032-001/321-A OTHER थनोरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL009436 Credited 25/05/2022   18 गेशाबाई MP-44-001-032-001/11 OTHER थनोरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL009436 Credited 25/05/2022   19 सिंकंदर(Self) MP-44-001-032-001/244 OTHER थनोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL009436 Credited 25/05/2022   20 भरत यादव(Self) MP-44-001-032-002/105-C OTHER चिखला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL009436 Credited 25/05/2022   21 हमीद खान(Self) MP-44-001-032-001/306-A OTHER थनोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL009436 Credited 25/05/2022   22 SANJU ADIWASI(Self) MP-44-001-032-001/4-A ST थनोरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA MADHAV NAGAR KATNI UBIN0559784 1744001032WL009436 Credited 26/05/2022   23 शेख फइम(Self) MP-44-001-032-001/321-B OTHER थनोरा P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744001032WL009436 Credited 26/05/2022   24 MITHLA BAI(Wife) MP-44-001-032-001/236-A SC थनोरा P P P P P A A 5 190 950 0 0 950 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744001032WL009436 Credited 26/05/2022   25 मुकेश चौधरी(Self) MP-44-001-032-001/127-B SC थनोरा P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744001032WL009436 Credited 26/05/2022   कुल हाजिरी 25 25 25 25 23 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5130 प्रदाय राशि अनुसूचित जनजाति 7980 प्रदाय राशि अन्य 14440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27550 प्रति मजदुर औसत 1102

कुल मानव दिवस : 145