मस्टर रोल संख्या : 1779	तारीख से : 21/04/2022    तारीख को : 27/04/2022	: 449/22    स्वीकृति दिनॉंक : 08/04/2022
कार्य-संहित : 1731/WC/22012034944144	कार्य का नाम : अमृत सरोवर तालाब निर्माण कर्रा नाला ग्राम छतरपुर (1731/WC/22012034944144)

Measurement Book Detail

MB NO.  2176        Page NO.  4

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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 Savitri Sariyam MP-31-006-031-001/312-A ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006334 Credited 13/05/2022   2 sukhlal(Son) MP-31-006-031-001/298-B ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL006334 Credited 13/05/2022   3 सुखलाल MP-31-006-031-001/303 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL006334 Credited 13/05/2022   4 lalman(Self) MP-31-006-031-001/304-a ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL006334 Credited 13/05/2022   5 laljee(Self) MP-31-006-031-001/304-B ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL006334 Credited 13/05/2022   6 फूलंता MP-31-006-031-001/312 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL006334 Credited 13/05/2022   7 हिरमा MP-31-006-031-001/52 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL006334 Credited 13/05/2022   8 anjansing(Self) MP-31-006-031-001/301-B ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL006334 Credited 13/05/2022   9 kalavati(Wife) MP-31-006-031-002/109-A ST केरिया ऊमरी रै . P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL006334 Credited 13/05/2022   10 श्‍यामलाल(Son) MP-31-006-031-002/111 ST केरिया ऊमरी रै . P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL006334 Credited 13/05/2022   11 पूरन/श्यामलाल MP-31-006-031-002/83 ST केरिया ऊमरी रै . P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL006334 Credited 13/05/2022   12 premsing(Self) MP-31-006-031-002/84-A ST केरिया ऊमरी रै . P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL006334 Credited 13/05/2022   13 devakram(Self) MP-31-006-031-001/246-A ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL006334 Credited 13/05/2022   14 बाबूलाल/छननू MP-31-006-031-002/84 ST केरिया ऊमरी रै . P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL006334 Credited 13/05/2022   15 सनोता MP-31-006-031-002/43 ST केरिया ऊमरी रै . P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL006334 Credited 13/05/2022   16 महेन्द्र/जग्गू MP-31-006-031-001/152 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL006334 Credited 13/05/2022   17 vijay(Self) MP-31-006-031-002/91-A ST केरिया ऊमरी रै . P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL006334 Credited 13/05/2022   18 Indrakali(Daughter-in-Law) MP-31-006-031-001/312 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL006334 Credited 13/05/2022   19 Sona Sundarlal(Daughter) MP-31-006-031-002/116 ST केरिया ऊमरी रै . P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL006334 Credited 13/05/2022   20 सूखवंती(Daughter-in-Law) MP-31-006-031-001/220 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL006334 Credited 13/05/2022   21 सूक्‍कोबाई(Daughter-in-Law) MP-31-006-031-001/244 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL006334 Credited 13/05/2022   22 रेखा(Daughter-in-Law) MP-31-006-031-002/54 ST केरिया ऊमरी रै . P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL006334 Credited 13/05/2022   23 ग़ीता काकोडिया(Daughter-in-Law) MP-31-006-031-001/313 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL006334 Credited 13/05/2022   24 बळीराम काकोडीया(Son) MP-31-006-031-001/313 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL006334 Credited 13/05/2022   25 रोशन(Son) MP-31-006-031-002/111 ST केरिया ऊमरी रै . P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL006334 Credited 13/05/2022   26 Sakila(Daughter-in-Law) MP-31-006-031-002/33 ST केरिया ऊमरी रै . P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL006334 Credited 13/05/2022   27 शर्मिला(Daughter-in-Law) MP-31-006-031-002/115 ST केरिया ऊमरी रै . P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL006334 Credited 13/05/2022   28 LAXMI DHURVE(Daughter-in-Law) MP-31-006-031-001/298-B ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL006334 Credited 13/05/2022   29 बबली(Daughter-in-Law) MP-31-006-031-002/111 ST केरिया ऊमरी रै . P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL006334 Credited 13/05/2022   30 sukhman(Self) MP-31-006-031-001/15-A ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL006334 Credited 13/05/2022   31 maniram(Self) MP-31-006-031-001/270-A ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BAGDONA BKID0009584 1731006WL006334 Credited 13/05/2022   32 sunita(Wife) MP-31-006-031-001/270-A ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BAGDONA BKID0009584 1731006WL006334 Credited 13/05/2022   33 Akash Dilip(Son) MP-31-006-031-002/116 ST केरिया ऊमरी रै . P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BAGDONA BKID0009584 1731006WL006334 Credited 13/05/2022   34 संदीप(Son) MP-31-006-031-002/33 ST केरिया ऊमरी रै . P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BAGDONA BKID0009584 1731006WL006334 Credited 13/05/2022   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 41616 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41616 प्रति मजदुर औसत 1224

कुल मानव दिवस : 204