मस्टर रोल संख्या : 15886	तारीख से : 14/02/2020    तारीख को : 20/02/2020	: 24-CHT-18    स्वीकृति दिनॉंक : 03/03/2019
कार्य-संहित : 1731006031/IF/22012034521859	कार्य का नाम : खेत तालाब, बिजलसिंग/चुन्नी, छतरपुर (1731006031/IF/22012034521859)

Measurement Book Detail

MB NO.  4757        Page NO.  51

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 सिलो MP-31-006-031-001/202 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056       1731006WL101778 Credited 15/04/2020   2 संजय(Son) MP-31-006-031-001/327 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK BETUL PUNB0008100 1731006WL101778 Credited 09/04/2020   3 मदरसा MP-31-006-031-001/45 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 15/04/2020   4 मनको MP-31-006-031-001/45 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 15/04/2020   5 रामदास/सुदरलाल MP-31-006-031-001/281 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 15/04/2020   6 शिवकली MP-31-006-031-001/281 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 15/04/2020   7 जुगिया(Self) MP-31-006-031-001/209 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 15/04/2020   8 झुुब्बन(Father) MP-31-006-031-001/77 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 15/04/2020   9 रून्दिया MP-31-006-031-001/93 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 15/04/2020   10 रामवतीु MP-31-006-031-001/95 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 15/04/2020   11 रामकली MP-31-006-031-001/68 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 15/04/2020   12 झमिया MP-31-006-031-001/72 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 15/04/2020   13 सुमुंत्राा MP-31-006-031-001/72 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 15/04/2020   14 अनिता MP-31-006-031-001/280 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 15/04/2020   15 bissu(Wife) MP-31-006-031-001/317-A ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 15/04/2020   16 रामरती MP-31-006-031-001/322 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 10/04/2020   17 ब्रजलाल MP-31-006-031-001/322 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 10/04/2020   18 श्यामवती MP-31-006-031-001/199 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL109387 Credited 28/04/2020   19 सुदिया MP-31-006-031-001/177 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 15/04/2020   20 भिक्का/दरमू MP-31-006-031-001/178 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 15/04/2020   21 जमनी MP-31-006-031-001/131 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 15/04/2020   22 इंतो MP-31-006-031-001/260 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 15/04/2020   23 विलंती(Mother) MP-31-006-031-001/264 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 15/04/2020   24 शरदलाल(Self) MP-31-006-031-001/264 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 15/04/2020   25 lilavtee(Wife) MP-31-006-031-001/271-A ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 15/04/2020   26 ललिता MP-31-006-031-001/212 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 15/04/2020   27 meera(Wife) MP-31-006-031-001/283-A ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 15/04/2020   28 दसोंदा MP-31-006-031-001/316 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 15/04/2020   29 TULSIRAM SARIYAM(Self) MP-31-006-031-001/110-A ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 10/04/2020   30 DASONDI BAI(Wife) MP-31-006-031-001/110-A ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 10/04/2020   31 मंगते MP-31-006-031-001/89 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 15/04/2020   32 बुद्धोबाई MP-31-006-031-001/98 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 15/04/2020   33 सुकलो MP-31-006-031-001/50 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 15/04/2020   34 ब्रजपाल MP-31-006-031-001/43 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 15/04/2020   35 संतोष MP-31-006-031-001/288 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 15/04/2020   36 sukhvantee(Wife) MP-31-006-031-001/121-A ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 15/04/2020   37 इंदल MP-31-006-031-001/98 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 15/04/2020   38 रामू MP-31-006-031-001/326 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 10/04/2020   39 शेवंती MP-31-006-031-001/203 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 15/04/2020   40 Gullanti/ Munna(Daughter-in-Law) MP-31-006-031-001/173 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 10/04/2020   41 JAGGO(Wife) MP-31-006-031-001/240-A ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 10/04/2020   42 प्रमिला(Self) MP-31-006-031-001/77 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL101778 Credited 13/04/2020   43 Sunita(Daughter) MP-31-006-031-001/205 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL101778 Credited 13/04/2020   44 Yamuna(Daughter-in-Law) MP-31-006-031-001/299 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL101778 Credited 09/04/2020   45 Kanti(Daughter-in-Law) MP-31-006-031-001/172 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL101778 Credited 13/04/2020   46 कलावती MP-31-006-031-001/69 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL101778 Credited 15/04/2020   47 सविता MP-31-006-031-001/142 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL101778 Credited 15/04/2020   48 Mohit(Son) MP-31-006-031-001/114 OTHER छतरपुर A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA BAGDONA BKID0009584 1731006WL101778 Credited 13/04/2020   49 Kalli(Daughter-in-Law) MP-31-006-031-001/43 ST छतरपुर X P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA BAGDONA BKID0009584 1731006WL101778 Credited 09/04/2020   कुल हाजिरी 2 49 49 49 49 49 47

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 50688 प्रदाय राशि अन्य 1056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51744 प्रति मजदुर औसत 1056

कुल मानव दिवस : 294