मस्टर रोल संख्या : 1781	तारीख से : 03/05/2021    तारीख को : 09/05/2021	: 1740003/2020-2021/216313/AS    स्वीकृति दिनॉंक : 13/06/2020
कार्य-संहित : 1740003031/WC/22012034545683	कार्य का नाम : Basher Ghat stop dam badhai kary

Measurement Book Detail

MB NO.  773        Page NO.  39

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 बतीइ MP-40-003-031-001/112 ST सलैया P P P P P P A 6 149 894 0 0 894 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005263 Credited 18/05/2021   2 गोपाल MP-40-003-031-001/33 SC सलैया P P P P P A A 5 149 745 0 0 745 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005263 Credited 19/05/2021   3 सुखि‍या MP-40-003-031-001/46 ST सलैया P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005263 Credited 19/05/2021   4 रामबाई MP-40-003-031-001/67 ST सलैया P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005263 Credited 18/05/2021   5 दीनदयाल MP-40-003-031-001/225 ST सलैया P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005263 Credited 18/05/2021   6 सीताराम MP-40-003-031-001/135 OTHER सलैया P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005263 Credited 11/06/2021   7 लीला बती बैगा MP-40-003-031-001/155 ST सलैया P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005263 Credited 19/05/2021   8 वि‍नोद बैगा MP-40-003-031-001/158 ST सलैया P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005263 Credited 19/05/2021   9 मि‍न्‍नाबाई MP-40-003-031-001/114 ST सलैया P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005263 Credited 19/05/2021   10 लल्‍ली बैगा MP-40-003-031-001/184 ST सलैया P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005263 Credited 18/05/2021   11 Rajkumari(Daughter-in-Law) MP-40-003-031-001/31 SC सलैया P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005263 Credited 19/05/2021   12 गल्‍लू यादव MP-40-003-031-001/422 ST सलैया P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005263 Credited 18/05/2021   13 फुल्‍लीबाई MP-40-003-031-001/422 ST सलैया P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005263 Credited 19/05/2021   14 गुडि‍या MP-40-003-031-001/59 ST सलैया P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005263 Credited 19/05/2021   15 Kaushilya(Granddaughter) MP-40-003-031-001/281 OTHER सलैया P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA SINGHPUR V.B. SBIN0006986 1740003031WL005263 Credited 11/06/2021   16 सम्‍नी MP-40-003-031-001/5 ST सलैया P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL005263 Credited 19/05/2021   17 रजनी MP-40-003-031-001/477 SC सलैया P P P P P P A 6 149 894 0 0 894 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005263 Credited 18/05/2021   18 गनपत MP-40-003-031-001/75 ST सलैया P P P P P P A 6 149 894 0 0 894 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005263 Credited 18/05/2021   19 भनि‍सि‍या MP-40-003-031-001/75 ST सलैया P P P P P P A 6 149 894 0 0 894 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005263 Credited 18/05/2021   20 जोधि‍का लाल MP-40-003-031-001/80 OTHER सलैया P P P P P P A 6 149 894 0 0 894 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005263 Credited 11/06/2021   21 JUGENTU(Wife) MP-40-003-031-001/77 SC सलैया P P P P P P A 6 149 894 0 0 894 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005263 Credited 18/05/2021   22 रम्‍मू MP-40-003-031-001/59 ST सलैया P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005263 Credited 18/05/2021   23 LAKHANIYA BAI(Daughter) MP-40-003-031-001/46 ST सलैया P P P P P P A 6 149 894 0 0 894 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005263 Credited 18/05/2021   24 JEETEND(Son) MP-40-003-031-001/278 OTHER सलैया P P P P P P A 6 149 894 0 0 894 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005263 Credited 11/06/2021   25 SITA(Daughter-in-Law) MP-40-003-031-001/404 ST सलैया P P P P P P A 6 149 894 0 0 894 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005263 Credited 18/05/2021   26 रामकली बाई MP-40-003-031-001/197 ST सलैया P P P P P P A 6 149 894 0 0 894 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005263 Credited 18/05/2021   27 कौशि‍ल्‍या बैगा MP-40-003-031-001/205 ST सलैया P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005263 Credited 18/05/2021   28 रज्‍जू MP-40-003-031-001/22 OTHER सलैया P P P P P P A 6 149 894 0 0 894 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005263 Credited 11/06/2021   29 शि‍मली बाई MP-40-003-031-001/135 OTHER सलैया P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005263 Credited 11/06/2021   30 गंगा बैगा MP-40-003-031-001/155 ST सलैया P P P P P P A 6 149 894 0 0 894 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005263 Credited 18/05/2021   31 पारवती MP-40-003-031-001/186 OTHER सलैया P P P P P P A 6 149 894 0 0 894 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005263 Credited 11/06/2021   32 रामजि‍यावन बैगा MP-40-003-031-001/499 ST सलैया P P P P P P A 6 149 894 0 0 894 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005263 Credited 18/05/2021   33 रामकली MP-40-003-031-001/499 ST सलैया P P P P P P A 6 149 894 0 0 894 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005263 Credited 19/05/2021   34 सुघरता MP-40-003-031-001/71 ST सलैया P P P P P P A 6 149 894 0 0 894 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005263 Credited 19/05/2021   35 रामरती बाई MP-40-003-031-001/225 ST सलैया P P P P P P A 6 149 894 0 0 894 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL005263 Credited 18/05/2021   कुल हाजिरी 35 35 35 35 35 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3427 प्रदाय राशि अनुसूचित जनजाति 21158 प्रदाय राशि अन्य 6109

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30694 प्रति मजदुर औसत 876.9714

कुल मानव दिवस : 206