मस्टर रोल संख्या : 16382	तारीख से : 29/02/2020    तारीख को : 06/03/2020	: 23-CHT    स्वीकृति दिनॉंक : 03/03/2019
कार्य-संहित : 1731006031/IF/22012034521855	कार्य का नाम : खेत तालाब, साहबलाल/मुल्लु, छतरपुर (1731006031/IF/22012034521855)

Measurement Book Detail

MB NO.  4757        Page NO.  53

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 रामबाई(Daughter-in-Law) MP-31-006-031-001/170 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056       1731006031WL105529 Credited 15/04/2020   2 नारायण MP-31-006-031-001/296 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056       1731006031WL105529 Credited 15/04/2020   3 संजय(Son) MP-31-006-031-001/327 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK BETUL PUNB0008100 1731006031WL105529 Credited 10/04/2020   4 sukhbatee(Wife) MP-31-006-031-001/306-A ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006WL109486 Credited 01/05/2020   5 sonam(Daughter) MP-31-006-031-001/158 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006031WL105529 Credited 09/04/2020   6 उर्मिला(Daughter-in-Law) MP-31-006-031-001/249 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL105529 Credited 13/04/2020   7 शंकर MP-31-006-031-001/214 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 15/04/2020   8 ल्क्ष्मी MP-31-006-031-001/214 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 15/04/2020   9 जुगिया(Self) MP-31-006-031-001/209 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 15/04/2020   10 बतिया MP-31-006-031-001/299 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 13/04/2020   11 सुनिल MP-31-006-031-001/299 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 10/04/2020   12 जुग्गो MP-31-006-031-001/258 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 10/04/2020   13 सुमित्रा MP-31-006-031-001/321 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 15/04/2020   14 sukhdev(Self) MP-31-006-031-001/321-A ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 10/04/2020   15 sanno(Wife) MP-31-006-031-001/321-A ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 15/04/2020   16 रामरती MP-31-006-031-001/322 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 10/04/2020   17 makkhansing(Self) MP-31-006-031-001/322-B ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 15/04/2020   18 रामपयारी MP-31-006-031-001/25 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 13/04/2020   19 शेरसिग MP-31-006-031-001/157 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 10/04/2020   20 संतोष/सलको MP-31-006-031-001/148 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 13/04/2020   21 bilantee(Wife) MP-31-006-031-001/155-A ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 15/04/2020   22 कलीया MP-31-006-031-001/171 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 15/04/2020   23 भिकारी/छोटे MP-31-006-031-001/200 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 15/04/2020   24 माल्ती MP-31-006-031-001/200 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 10/04/2020   25 रामकेश MP-31-006-031-001/222 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 13/04/2020   26 बिन्ना MP-31-006-031-001/222 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 15/04/2020   27 मुनिया MP-31-006-031-001/310 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 15/04/2020   28 सोमवती MP-31-006-031-001/273 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 15/04/2020   29 रामू MP-31-006-031-001/246 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 15/04/2020   30 बतिया MP-31-006-031-001/246 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 15/04/2020   31 सनोती MP-31-006-031-001/235 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 15/04/2020   32 झुक्को MP-31-006-031-001/20 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 13/04/2020   33 dharmtee(Self) MP-31-006-031-001/311-A ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 15/04/2020   34 sunita(Wife) MP-31-006-031-001/311-B ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 10/04/2020   35 sugantee(Wife) MP-31-006-031-001/25-A ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 15/04/2020   36 मदरू MP-31-006-031-001/235 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 15/04/2020   37 savita(Wife) MP-31-006-031-001/294-A ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 15/04/2020   38 DIPEEKA(Daughter) MP-31-006-031-001/297 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 10/04/2020   39 सकून(Daughter-in-Law) MP-31-006-031-001/175 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006031WL105529 Credited 16/04/2020   40 sita(Wife) MP-31-006-031-001/257-A ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 15/04/2020   41 अनिल(Son) MP-31-006-031-001/197 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 15/04/2020   42 सतीश MP-31-006-031-001/235 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 15/04/2020   43 NILESH(Son) MP-31-006-031-001/159 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 10/04/2020   44 राजकुमार MP-31-006-031-001/207 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 10/04/2020   45 Priti(Wife) MP-31-006-031-001/176-B ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 15/04/2020   46 bhagvandas(Son) MP-31-006-031-001/263-A ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 15/04/2020   47 अंतराम MP-31-006-031-001/216 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529 Credited 15/04/2020   48 BIRJAN(Son) MP-31-006-031-001/20 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL105529   49 shyamsing(Self) MP-31-006-031-001/176-B ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL105529 Credited 13/04/2020   50 श्‍यामबाई(Daughter-in-Law) MP-31-006-031-001/216 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL105529 Credited 13/04/2020   51 रामकुमार MP-31-006-031-001/188 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL105529 Credited 13/04/2020   52 dharmtee(Wife) MP-31-006-031-001/172-A ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL105529 Credited 13/04/2020   53 baggee(Self) MP-31-006-031-001/306-A ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL105529 Credited 13/04/2020   54 रुंदिया MP-31-006-031-001/31 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL105529 Credited 09/04/2020   55 suman(Daughter) MP-31-006-031-001/158 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL105529 Credited 09/04/2020   56 sarsvatee(Wife) MP-31-006-031-001/322-B ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL105529 Credited 13/04/2020   57 संतोष(Son) MP-31-006-031-001/209 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BAGDONA BKID0009584 1731006031WL105529 Credited 15/04/2020   58 sanota MP-31-006-031-001/28 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BAGDONA BKID0009584 1731006031WL105529 Credited 15/04/2020   कुल हाजिरी 57 57 57 57 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 60192 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60192 प्रति मजदुर औसत 1037.7931

कुल मानव दिवस : 342