मस्टर रोल संख्या : 19586	तारीख से : 29/10/2020    तारीख को : 04/11/2020	: 1731006/2020-2021/158141/AS    स्वीकृति दिनॉंक : 01/06/2020
कार्य-संहित : 1731006031/WC/22012034515377	कार्य का नाम : तालाब निर्माण, दयाल के खेत के पास, छतरपुर (1731006031/WC/22012034515377)

Measurement Book Detail

MB NO.  52        Page NO.  46

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 bilichand parte(Son) MP-31-006-031-002/4 ST केरिया ऊमरी रै . P P P P P P A 6 190 1140 0 0 1140       1731006031WL104862 Credited 18/11/2020   2 REKHA PARTE(Daughter-in-Law) MP-31-006-031-002/4 ST केरिया ऊमरी रै . P P P P P P A 6 190 1140 0 0 1140       1731006031WL104862 Credited 18/11/2020   3 manisha dhurve(Daughter) MP-31-006-031-001/321 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL104862 Credited 17/11/2020   4 Saroti Kakodiya(Wife) MP-31-006-031-001/246-C ST छतरपुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL104862   5 ज्ञानसिंग/अम्मू MP-31-006-031-001/195 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL104862 Credited 17/11/2020   6 प्रेमता MP-31-006-031-001/195 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL104862 Credited 17/11/2020   7 अलूमसा MP-31-006-031-001/138 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL104862 Credited 17/11/2020   8 शेरसिग MP-31-006-031-001/157 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL104862 Credited 17/11/2020   9 राधे/भदलू MP-31-006-031-001/62 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL104862 Credited 17/11/2020   10 मुकेंदी MP-31-006-031-001/41 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL104862 Credited 17/11/2020   11 NADIYA Varkade(Wife) MP-31-006-031-001/141 ST छतरपुर P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL104862 Credited 17/11/2020   12 कोयली MP-31-006-031-001/272 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL104862 Credited 17/11/2020   13 दसोंदा MP-31-006-031-001/316 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL104862 Credited 17/11/2020   14 sheela varkade(Daughter) MP-31-006-031-001/168 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL104862 Credited 17/11/2020   15 MAMTA DHURVE(Sister) MP-31-006-031-001/208-A ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL104862 Credited 17/11/2020   16 पिन्‍टू (Son) MP-31-006-031-001/272 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL104862 Credited 17/11/2020   17 RUPESH DHURVE(Self) MP-31-006-031-001/208-A ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL104862 Credited 17/11/2020   18 जुगलो MP-31-006-031-001/64 ST छतरपुर P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL104862 Credited 18/11/2020   19 गुडडो MP-31-006-031-001/237 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL104862 Credited 17/11/2020   20 प्रमिला(Self) MP-31-006-031-001/77 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL104862 Credited 17/11/2020   21 shyambati dhurwey(Wife) MP-31-006-031-001/27-A ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL104862 Credited 17/11/2020   22 शिवलाल MP-31-006-031-002/118 ST केरिया ऊमरी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL104862 Credited 17/11/2020   23 Balakram Kakodiya(Self) MP-31-006-031-001/246-C ST छतरपुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL104862   24 मंगलसिंग(Son) MP-31-006-031-001/13 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL104862 Credited 17/11/2020   25 SUKVANTI DHURVE(Wife) MP-31-006-031-001/208-A ST छतरपुर A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006031WL104862   26 रामाधार(Son) MP-31-006-031-001/61 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAGDONA BKID0009584 1731006031WL104862 Credited 17/11/2020   कुल हाजिरी 23 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24320 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24320 प्रति मजदुर औसत 935.3846

कुल मानव दिवस : 128