मस्टर रोल संख्या : 16439	तारीख से : 13/10/2018    तारीख को : 17/10/2018	: 3/Chhatarp    स्वीकृति दिनॉंक : 18/06/2018
कार्य-संहित : 1731006031/WC/22012034394824	कार्य का नाम : चैक डैम निर्माण, दिनेश/रामदीन के खेत के पास, छतरपुर (1731006031/WC/22012034394824)

Measurement Book Detail

MB NO.  4720        Page NO.  26

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 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 सोनू MP-31-006-031-001/280 ST छतरपुर P P P P P 5 174 870 0 0 870       1731006031WL082926 Credited 23/10/2018   2 मूकेश(Son) MP-31-006-031-001/208 ST छतरपुर P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL082926 Credited 23/10/2018   3 somtee(Wife) MP-31-006-031-001/322-A ST छतरपुर P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL082926 Credited 23/10/2018   4 लाडो MP-31-006-031-001/239 ST छतरपुर P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL082926 Credited 23/10/2018   5 सुकिया(Wife) MP-31-006-031-001/100 ST छतरपुर P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL082926 Credited 23/10/2018   6 मुनिया MP-31-006-031-001/12 ST छतरपुर P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL082926 Credited 23/10/2018   7 राधे MP-31-006-031-001/125 ST छतरपुर P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL082926 Credited 23/10/2018   8 दिनंश(Self) MP-31-006-031-001/137 ST छतरपुर P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL082926 Credited 23/10/2018   9 rakhiya(Daughter-in-Law) MP-31-006-031-001/14 ST छतरपुर P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL082926 Credited 23/10/2018   10 दस्सो MP-31-006-031-001/144 ST छतरपुर P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL082926 Credited 23/10/2018   11 श्यामवती MP-31-006-031-001/199 ST छतरपुर P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL082926 Credited 23/10/2018   12 रमिया(Daughter-in-Law) MP-31-006-031-001/129 ST छतरपुर A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL082926   13 dileep(Self) MP-31-006-031-001/217-A ST छतरपुर P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL082926 Credited 23/10/2018   14 जुगना MP-31-006-031-001/282 ST छतरपुर P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL082926 Credited 23/10/2018   15 धमिया MP-31-006-031-001/208 ST छतरपुर P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL082926 Credited 23/10/2018   16 सुखवती MP-31-006-031-001/62 ST छतरपुर P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL082926 Credited 23/10/2018   17 झमिया MP-31-006-031-001/72 ST छतरपुर P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL082926 Credited 23/10/2018   18 मानू MP-31-006-031-001/74 ST छतरपुर P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL082926 Credited 23/10/2018   19 धीरन/सकल MP-31-006-031-001/75 ST छतरपुर P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL082926 Credited 23/10/2018   20 भैयाालाल MP-31-006-031-001/212 ST छतरपुर P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL082926 Credited 23/10/2018   21 bilantee(Wife) MP-31-006-031-001/155-A ST छतरपुर P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL082926 Credited 23/10/2018   22 जगनन्दन MP-31-006-031-001/129 ST छतरपुर P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL082926 Credited 23/10/2018   23 रामबार्ई MP-31-006-031-001/106 ST छतरपुर P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL082926 Credited 23/10/2018   24 sarbatee(Wife) MP-31-006-031-001/277-A ST छतरपुर P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL082926 Credited 23/10/2018   25 शेवंती MP-31-006-031-001/203 ST छतरपुर P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL082926 Credited 23/10/2018   26 रामरती MP-31-006-031-001/173 ST छतरपुर P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL082926 Credited 23/10/2018   27 शिवलाल (Son) MP-31-006-031-001/168 ST छतरपुर P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL082926 Credited 23/10/2018   28 bundeksing(Self) MP-31-006-031-001/62-A ST छतरपुर P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL082926 Credited 23/10/2018   29 रामकुमार MP-31-006-031-001/188 ST छतरपुर P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL082926 Credited 23/10/2018   30 premlta(Wife) MP-31-006-031-001/217-A ST छतरपुर P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL082926 Credited 23/10/2018   31 दीपा(Wife) MP-31-006-031-001/241 ST छतरपुर P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL082926 Credited 23/10/2018   32 कलावती MP-31-006-031-001/69 ST छतरपुर P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006031WL082926 Credited 23/10/2018   33 VIJAY SARIYAM(Self) MP-31-006-031-001/135-C ST छतरपुर P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL082926 Credited 23/10/2018   34 जीतेन्‍द्र(Son) MP-31-006-031-001/217 ST छतरपुर P P P P P 5 174 870 0 0 870 BANK OF INDIA BAGDONA BKID0009584 1731006031WL082926 Credited 23/10/2018   कुल हाजिरी 33 33 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28710 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28710 प्रति मजदुर औसत 844.4117

कुल मानव दिवस : 165