मस्टर रोल संख्या : 13139	तारीख से : 26/12/2019    तारीख को : 01/01/2020	: 1059/Chhat    स्वीकृति दिनॉंक : 06/10/2018
कार्य-संहित : 1731006031/WC/22012034431706	कार्य का नाम : तालाब निर्माण, हरेसिंग के खेत के पास, छतरपुर (1731006031/WC/22012034431706)

Measurement Book Detail

MB NO.  4757        Page NO.  29

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 रामबाई(Daughter-in-Law) MP-31-006-031-001/170 ST छतरपुर A A A A A A A 0 0 0 0 0 0       1731006031WL087870   2 बुल्लाबाई MP-31-006-031-001/28 ST छतरपुर A A A A A A A 0 0 0 0 0 0       1731006031WL087870   3 somtee(Wife) MP-31-006-031-001/322-A ST छतरपुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL087870   4 sugantee(Wife) MP-31-006-031-001/299-A ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL087870   5 ाूरज MP-31-006-031-001/143 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL087870   6 ाूरन्ता MP-31-006-031-001/143 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL087870   7 रामपयारी MP-31-006-031-001/25 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL087870   8 जुगना MP-31-006-031-001/282 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL087870   9 मंगीता(Daughter) MP-31-006-031-001/264 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL087870   10 फुलंती MP-31-006-031-001/240 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL087870   11 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 1731006031WL087870   12 राजेश 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 1731006031WL087870   13 रतोला(Self) MP-31-006-031-002/37 ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL087870 Credited 30/01/2020   14 रामबती(Mother-in-Law) MP-31-006-031-002/37 ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL087870 Credited 29/01/2020   15 सायबू/जग्गू MP-31-006-031-002/40 ST केरिया ऊमरी रै . P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL104130 Credited 15/04/2020   16 जुगलो MP-31-006-031-002/40 ST केरिया ऊमरी रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL087870   17 मेती MP-31-006-031-002/66 ST केरिया ऊमरी रै . P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL087870 Credited 29/01/2020   18 नंदरसिग/मांती MP-31-006-031-002/70 ST केरिया ऊमरी रै . P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL087870 Credited 30/01/2020   19 जगदीश MP-31-006-031-002/83 ST केरिया ऊमरी रै . P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL087870 Credited 30/01/2020   20 kalavatee(Wife) MP-31-006-031-002/83-A ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL087870 Credited 30/01/2020   21 बिस्सा/आलोप MP-31-006-031-002/97 ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL087870 Credited 29/01/2020   22 शिवा(Daughter-in-Law) MP-31-006-031-002/98 ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL087870 Credited 30/01/2020   23 TULSIRAM SARIYAM(Self) MP-31-006-031-001/110-A ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL087870   24 रामू MP-31-006-031-001/246 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL087870   25 धीरज/तालन MP-31-006-031-002/100 ST केरिया ऊमरी रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL087870   26 मुन्ना MP-31-006-031-002/2 ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL087870 Credited 29/01/2020   27 सुबेदी MP-31-006-031-002/2 ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL087870 Credited 29/01/2020   28 kishan(Self) MP-31-006-031-001/121-A ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL087870   29 sukhvantee(Wife) MP-31-006-031-001/121-A ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL087870   30 MEERA(Daughter-in-Law) MP-31-006-031-002/70 ST केरिया ऊमरी रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL087870   31 omprakash(Son) 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 1731006031WL087870   32 NILESH(Son) MP-31-006-031-001/159 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL087870   33 श्यामवती(Wife) MP-31-006-031-001/120 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL087870   34 रामकुमार MP-31-006-031-001/188 ST छतरपुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL087870   35 shivsatee(Wife) MP-31-006-031-002/91-A ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL087870 Credited 29/01/2020   36 sarsvatee(Wife) MP-31-006-031-001/322-B ST छतरपुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL087870   37 प्रेमलाल(Son) MP-31-006-031-002/9 ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BAGDONA BKID0009584 1731006031WL087870 Credited 29/01/2020   38 sanota MP-31-006-031-001/28 ST छतरपुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006031WL087870   कुल हाजिरी 13 13 13 13 12 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12848 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12848 प्रति मजदुर औसत 338.1053

कुल मानव दिवस : 73