मस्टर रोल संख्या : 3672	तारीख से : 12/05/2022    तारीख को : 18/05/2022	: 12023/DM    स्वीकृति दिनॉंक : 08/03/2022
कार्य-संहित : 1731006031/WH/22012034920439	कार्य का नाम : तालाब जीर्णोद्धार, फागू के खेत के पास, छतरपुर (1731006031/WH/22012034920439)

Measurement Book Detail

MB NO.  68        Page NO.  81

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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 fulvantee(Wife) MP-31-006-031-001/188-A ST छतरपुर X X X X A P P 2 204 408 0 0 408 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL012899 Credited 27/05/2022   2 Santosh Parte(Son) MP-31-006-031-001/19 ST छतरपुर X X X X A P P 2 204 408 0 0 408 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL012899 Credited 28/05/2022   3 अलूमसा MP-31-006-031-001/138 ST छतरपुर X X X X A P P 2 204 408 0 0 408 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012899 Credited 26/05/2022   4 जगन्नाथ MP-31-006-031-001/142 ST छतरपुर X X X X A P P 2 204 408 0 0 408 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012899 Credited 26/05/2022   5 परबो MP-31-006-031-001/142 ST छतरपुर X X X X A P P 2 204 408 0 0 408 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012899 Credited 26/05/2022   6 वर्मासिह/राधे MP-31-006-031-001/146 ST छतरपुर X X X X A P P 2 204 408 0 0 408 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012899 Credited 26/05/2022   7 रमतो MP-31-006-031-001/146 ST छतरपुर X X X X A P P 2 204 408 0 0 408 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012899 Credited 26/05/2022   8 सूरज MP-31-006-031-001/149 ST छतरपुर X X X X A P P 2 204 408 0 0 408 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012899 Credited 26/05/2022   9 कलेशीया MP-31-006-031-001/149 ST छतरपुर X X X X A P P 2 204 408 0 0 408 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012899 Credited 27/05/2022   10 भिक्का/दरमू MP-31-006-031-001/178 ST छतरपुर X X X X A P P 2 204 408 0 0 408 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012899 Credited 26/05/2022   11 शिवकली(Wife) MP-31-006-031-001/137 ST छतरपुर X X X X A P P 2 204 408 0 0 408 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012899 Credited 26/05/2022   12 NADIYA Varkade(Wife) MP-31-006-031-001/141 ST छतरपुर X X X X A P P 2 204 408 0 0 408 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012899 Credited 27/05/2022   13 रामरती MP-31-006-031-001/173 ST छतरपुर X X X X A P P 2 204 408 0 0 408 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012899 Credited 26/05/2022   14 Premwati(Daughter-in-Law) MP-31-006-031-001/175 ST छतरपुर X X X X A P P 2 204 408 0 0 408 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012899 Credited 26/05/2022   15 NILESH(Son) MP-31-006-031-001/159 ST छतरपुर X X X X A P P 2 204 408 0 0 408 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012899 Credited 27/05/2022   16 Priti(Wife) MP-31-006-031-001/176-B ST छतरपुर X X X X A P P 2 204 408 0 0 408 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012899 Credited 26/05/2022   17 bhagvatee(Wife) MP-31-006-031-001/15-B ST छतरपुर X X X X A P P 2 204 408 0 0 408 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012899 Credited 27/05/2022   18 रामकुमार MP-31-006-031-001/188 ST छतरपुर X X X X A P P 2 204 408 0 0 408 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL012899 Credited 27/05/2022   19 SANNO(Daughter) MP-31-006-031-001/153 ST छतरपुर X X X X A P P 2 204 408 0 0 408 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL012899 Credited 28/05/2022   20 सविता MP-31-006-031-001/142 ST छतरपुर X X X X A P P 2 204 408 0 0 408 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012899 Credited 26/05/2022   कुल हाजिरी 0 0 0 0 0 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8160 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8160 प्रति मजदुर औसत 408

कुल मानव दिवस : 40