मस्टर रोल संख्या : 2593	तारीख से : 02/05/2022    तारीख को : 08/05/2022	: 13047/DM/2    स्वीकृति दिनॉंक : 27/03/2022
कार्य-संहित : 1731006031/WH/22012034928657	कार्य का नाम : तालाब जीर्णोद्धार, मुन्‍ना परते के खेत के पास, छतरपुर (1731006031/WH/22012034928657)

Measurement Book Detail

MB NO.  164        Page NO.  47

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 MALTI SARIYAM(Daughter) MP-31-006-031-001/241 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731006031WL011221 Credited 25/05/2022   2 Geeta(Wife) MP-31-006-031-001/24 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731006031WL011221 Credited 25/05/2022   3 Bablu(Son) MP-31-006-031-001/90 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731006031WL011221 Credited 25/05/2022   4 सूनिता(Daughter-in-Law) MP-31-006-031-001/61 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL011221 Credited 25/05/2022   5 Shalini varakde(Sister) MP-31-006-031-001/195-A ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006031WL011221 Credited 25/05/2022   6 Santosh Parte(Son) MP-31-006-031-001/19 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL011221 Credited 25/05/2022   7 KRISHNA DHURVE(Son) MP-31-006-031-001/71 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL011221 Credited 25/05/2022   8 शिवकली MP-31-006-031-001/281 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   9 ल्क्ष्मी MP-31-006-031-001/214 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   10 सरस्वती MP-31-006-031-001/196 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   11 शंंकर MP-31-006-031-001/241 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   12 राजेश MP-31-006-031-001/267 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   13 अनिता MP-31-006-031-001/280 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   14 कमलवती MP-31-006-031-001/34 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   15 झमिया MP-31-006-031-001/72 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   16 इंदर/चैतू MP-31-006-031-001/76 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   17 शांती MP-31-006-031-001/76 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   18 vimal varkade(Self) MP-31-006-031-001/61-A ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   19 नन्हे MP-31-006-031-001/53 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   20 प्रमवती MP-31-006-031-001/53 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   21 कमल(Son) MP-31-006-031-001/61 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   22 चंद्रकला(Wife) MP-31-006-031-001/71 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   23 मुनेश MP-31-006-031-001/78 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   24 tara(Wife) 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 1731006031WL011221 Credited 25/05/2022   25 lilavtee(Wife) MP-31-006-031-001/271-A ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   26 bablu(Self) MP-31-006-031-001/256-A OTHER छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   27 kavita(Wife) MP-31-006-031-001/256-A OTHER छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   28 ललिता MP-31-006-031-001/212 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   29 फुलंती MP-31-006-031-001/240 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   30 भिक्का/दरमू MP-31-006-031-001/178 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   31 राजेश MP-31-006-031-001/178 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   32 बिन्ना MP-31-006-031-001/222 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   33 जनोता MP-31-006-031-001/90 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   34 मुकेंदी MP-31-006-031-001/41 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   35 नत्थू MP-31-006-031-001/89 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   36 फुलमत(Brother) MP-31-006-031-001/205 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   37 बुद्धोबाई MP-31-006-031-001/98 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   38 sugantee(Wife) MP-31-006-031-001/25-A ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   39 संतोष MP-31-006-031-001/288 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   40 इंदल MP-31-006-031-001/98 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   41 HAZARI(Self) MP-31-006-031-001/240-A ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   42 pintu(Self) MP-31-006-031-001/222-A ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   43 Mayuri Parte(Daughter) MP-31-006-031-001/25 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   44 Nilam(Daughter) MP-31-006-031-001/276 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   45 bhawna warkade(Wife) MP-31-006-031-001/61-A ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   46 सतिश(Son) MP-31-006-031-001/258 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   47 श्‍यामवती(Daughter-in-Law) MP-31-006-031-001/45 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   48 शर्मिला(Daughter) MP-31-006-031-001/89 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   49 URMILA(Daughter) MP-31-006-031-001/209 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   50 JAGGO(Wife) MP-31-006-031-001/240-A ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   51 lalita(Wife) MP-31-006-031-001/222-A ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   52 sukhalal(Self) MP-31-006-031-001/200-A ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   53 ममता MP-31-006-031-001/78 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   54 ramprsad(Self) MP-31-006-031-001/271-A ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   55 पूनम(Daughter-in-Law) MP-31-006-031-001/258 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   56 जुगलो MP-31-006-031-001/64 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   57 anil(Son) MP-31-006-031-001/278 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL011221 Credited 25/05/2022   58 रामवती MP-31-006-031-001/41 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL011221 Credited 25/05/2022   59 श्‍यामबाई(Daughter-in-Law) MP-31-006-031-001/216 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL011221 Credited 25/05/2022   60 Sunita(Daughter) MP-31-006-031-001/205 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL011221 Credited 25/05/2022   61 shyambati dhurwey(Wife) MP-31-006-031-001/27-A ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL011221 Credited 25/05/2022   62 Yamuna(Daughter-in-Law) MP-31-006-031-001/299 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL011221 Credited 25/05/2022   63 DEEPAK SURYAWANSHI(Self) MP-31-006-031-001/285-A SC छतरपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006031WL011221 Credited 26/05/2022   64 POOJA SURYAWANSHI(Wife) MP-31-006-031-001/285-A SC छतरपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006031WL011221 Credited 26/05/2022   65 karshna(Wife) MP-31-006-031-001/200-A ST छतरपुर A A A A A A A 0 204 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006031WL011221   66 vijay parte(Self) MP-31-006-031-001/24 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006031WL011221 Credited 26/05/2022   67 सुमुत्री MP-31-006-031-001/288 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BAGDONA BKID0009584 1731006031WL011221 Credited 25/05/2022   68 महाजन(Son) MP-31-006-031-001/45 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BAGDONA BKID0009584 1731006031WL011221 Credited 25/05/2022   69 sanota MP-31-006-031-001/28 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BAGDONA BKID0009584 1731006031WL011221 Credited 25/05/2022   कुल हाजिरी 68 68 68 68 68 68 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2448 प्रदाय राशि अनुसूचित जनजाति 78336 प्रदाय राशि अन्य 2448

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 83232 प्रति मजदुर औसत 1206.2609

कुल मानव दिवस : 408