मस्टर रोल संख्या : 32431	तारीख से : 27/12/2018    तारीख को : 02/01/2019	: 4181.,.,    स्वीकृति दिनॉंक : 13/04/2018
कार्य-संहित : 1744001055/WC/22012034389178	कार्य का नाम : naveen talab hardoha (1744001055/WC/22012034389178)

Measurement Book Detail

MB NO.  18        Page NO.  9

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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 prahlad MP-44-001-055-001/131 OTHER घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI 0282174 1744001055WL134164 Credited 02/01/2019   2 दयाराम MP-44-001-055-001/208 OTHER घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI 0282174 1744001055WL134164 Credited 02/01/2019   3 दादुराम MP-44-001-055-001/228 OTHER घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI 0282174 1744001055WL134164 Credited 02/01/2019   4 प्रीतम(Self) MP-44-001-055-001/230 OTHER घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI 0282174 1744001055WL134164 Credited 02/01/2019   5 मुलायम MP-44-001-055-001/266 OTHER घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI 0282174 1744001055WL134164 Credited 02/01/2019   6 कैलाश MP-44-001-055-001/275 OTHER घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   7 जानकी(Wife) MP-44-001-055-001/54 OTHER घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   8 शेख रमजान(Self) MP-44-001-055-003/2 OTHER कनकी P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   9 अब्दुल जहीद(Self) MP-44-001-055-003/60 OTHER कनकी P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   10 होशियार MP-44-001-055-01/106 ST घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   11 हरिलाल MP-44-001-055-01/122 OTHER घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   12 रामदास MP-44-001-055-01/124 OTHER घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   13 भगवली MP-44-001-055-01/197 OTHER घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   14 बैसाखु / बाबूलाल MP-44-001-055-01/20 ST घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA Bilahari 2174 1744001055WL134164 Credited 02/01/2019   15 मंगी/ छोटा MP-44-001-055-01/21 ST घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA Bilahari 2174 1744001055WL134164 Credited 02/01/2019   16 आन्‍नद MP-44-001-055-01/231 OTHER घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   17 प्रकाश MP-44-001-055-01/250 OTHER घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   18 लालजी MP-44-001-055-01/274 OTHER घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   19 भालु MP-44-001-055-01/91 ST घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI 0282174 1744001055WL134164 Credited 02/01/2019   20 julekha bee(Mother) MP-44-001-055-003/56 OTHER कनकी P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   21 रजिया बेगम(Wife) MP-44-001-055-003/31 OTHER कनकी P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   22 jagdees kumar MP-44-001-055-001/352 OTHER घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   23 guddo bai MP-44-001-055-001/352 OTHER घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   24 mahant(Brother) MP-44-001-055-001/373 SC घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI 0282174 1744001055WL134164 Credited 02/01/2019   25 शेख इसलाम(Self) MP-44-001-055-003/42 OTHER कनकी P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   26 भोला MP-44-001-055-01/75 ST घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   27 mahendra(Self) MP-44-001-055-001/375-B OTHER घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   28 Manoj(Self) MP-44-001-055-001/363 OTHER घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   29 shekh habeeb(Self) MP-44-001-055-003/47-A OTHER कनकी P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   30 RAJIYA BEE(Daughter) MP-44-001-055-003/21 OTHER कनकी P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   31 जमाल अहमद(Self) MP-44-001-055-003/71-A OTHER कनकी P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   32 shekh akbar(Self) MP-44-001-055-003/25-A OTHER कनकी P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   33 LATORI LAL(Self) MP-44-001-055-001/364-B ST घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   34 जुम्मी बी(Wife) MP-44-001-055-003/48 OTHER कनकी P P P P P P A 6 117 702 0 0 702 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001055WL134164 Credited 02/01/2019   35 Ballu(Son) MP-44-001-055-001/391 ST घुडहर P P P P P P A 6 117 702 0 0 702 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001055WL134164 Credited 02/01/2019   36 MOHMAD IDRISH(Self) MP-44-001-055-003/17-B OTHER कनकी P P P P P P A 6 117 702 0 0 702 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001055WL134164 Credited 02/01/2019   37 SHEELA BAI(Mother) MP-44-001-055-01/200 OTHER घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   38 चांद बी(Wife) MP-44-001-055-003/47 OTHER कनकी P P P P P P A 6 117 702 0 0 702 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001055WL134164 Credited 02/01/2019   39 balakram(Self) MP-44-001-055-001/130 OTHER घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   40 शील कुमार(Self) MP-44-001-055-001/378 ST घुडहर P P P P P P A 6 117 702 0 0 702 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001055WL134164 Credited 02/01/2019   41 MUKESH(Self) MP-44-001-055-001/211-A OTHER घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   42 चंद्रशेखर MP-44-001-055-01/338 OTHER घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   43 angad MP-44-001-055-001/351 OTHER घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   44 NITTO BAI(Wife) MP-44-001-055-001/211-A OTHER घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   45 rabina bee(Sister) MP-44-001-055-003/47-A OTHER कनकी P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   46 NEPALI KOL(Son) MP-44-001-055-001/54 OTHER घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   47 ANANTRAM(Husband) MP-44-001-055-001/364-C OTHER घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   48 santram(Husband) MP-44-001-055-001/364-D OTHER घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   49 सुरेन्‍द(Self) MP-44-001-055-001/376 OTHER घुडहर P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   50 ambiya bi(Wife) MP-44-001-055-003/25-A OTHER कनकी P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001055WL134164 Credited 02/01/2019   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 702 प्रदाय राशि अनुसूचित जनजाति 5616 प्रदाय राशि अन्य 28782

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35100 प्रति मजदुर औसत 702

कुल मानव दिवस : 300