मस्टर रोल संख्या : 4414	तारीख से : 07/06/2018    तारीख को : 13/06/2018	: 56/Chhatarpur/16-17    स्वीकृति दिनॉंक : 12/11/2016
कार्य-संहित : 1731006031/WC/22012034313317	कार्य का नाम : तालाब नि‍मार्ण, ईजीएस के पीछे, ढुमकाढाना (1731006031/WC/22012034313317)

Measurement Book Detail

MB NO.  2244        Page NO.  55

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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 मेवकराम MP-31-006-031-001/246 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044       1731006WL020370 Credited 22/06/2018   2 बबलू(Son) MP-31-006-031-001/282 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044       1731006WL020370 Credited 22/06/2018   3 Ravina(Daughter) MP-31-006-031-001/160 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL020370 Credited 22/06/2018   4 somtee(Wife) MP-31-006-031-001/322-A ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL020370 Credited 22/06/2018   5 madan(Self) MP-31-006-031-001/322-A ST छतरपुर P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL020370 Credited 22/06/2018   6 झुुब्बन(Father) MP-31-006-031-001/77 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL020370 Credited 22/06/2018   7 मोती MP-31-006-031-001/14 ST छतरपुर P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL020370 Credited 22/06/2018   8 नंदिया MP-31-006-031-001/257 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL020370 Credited 22/06/2018   9 शिवकली MP-31-006-031-001/281 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL020370 Credited 22/06/2018   10 दूम्मी MP-31-006-031-001/126 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL020370 Credited 22/06/2018   11 सुमुंत्राा MP-31-006-031-001/72 ST छतरपुर P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL020370 Credited 22/06/2018   12 रून्दिया MP-31-006-031-001/93 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL020370   13 सूनीता(Wife) MP-31-006-031-001/325 ST छतरपुर P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL020370 Credited 22/06/2018   14 सुगंती MP-31-006-031-001/297 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL020370 Credited 22/06/2018   15 सूरज MP-31-006-031-001/149 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL020370   16 भिक्का/दरमू MP-31-006-031-001/178 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL020370   17 इन्दिरा(Self) MP-31-006-031-001/21 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL020370 Credited 22/06/2018   18 रूखलती MP-31-006-031-001/213 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL020370 Credited 22/06/2018   19 नुकी MP-31-006-031-001/294 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL020370 Credited 22/06/2018   20 बलिया MP-31-006-031-001/298 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL020370 Credited 22/06/2018   21 दयाराम MP-31-006-031-001/113 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL020370   22 मनोज(Son) MP-31-006-031-001/294 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL020370 Credited 22/06/2018   23 rakhiya(Wife) MP-31-006-031-001/298-B ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL020370 Credited 22/06/2018   24 santlal(Son) MP-31-006-031-001/298-B ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL020370   25 DIPEEKA(Daughter) MP-31-006-031-001/297 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL020370 Credited 22/06/2018   26 बिजल MP-31-006-031-001/257 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL020370   27 ललीता(Daughter) MP-31-006-031-001/284 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL020370 Credited 22/06/2018   28 प्रमिला(Self) MP-31-006-031-001/77 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL020370 Credited 22/06/2018   29 LALITA(Daughter) MP-31-006-031-001/24 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL020370 Credited 22/06/2018   30 राजकली MP-31-006-031-001/30 ST छतरपुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL020370   कुल हाजिरी 23 22 22 22 20 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22272 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22272 प्रति मजदुर औसत 742.4

कुल मानव दिवस : 128