मस्टर रोल संख्या : 15680	तारीख से : 08/02/2020    तारीख को : 14/02/2020	: 17-CHT-18    स्वीकृति दिनॉंक : 03/03/2019
कार्य-संहित : 1731006031/IF/22012034521705	कार्य का नाम : खेत तालाब, मंगल/मनोहर, छतरपुर (1731006031/IF/22012034521705)

Measurement Book Detail

MB NO.  4757        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 रामबाई(Daughter-in-Law) MP-31-006-031-001/170 ST छतरपुर B B P P P P P 5 176 880 0 0 880       1731006WL099566 Credited 15/04/2020   2 सीता(Daughter) MP-31-006-031-001/257 ST छतरपुर B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099566   3 संजय(Son) MP-31-006-031-001/327 ST छतरपुर B B P P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK BETUL PUNB0008100 1731006WL099566 Credited 10/04/2020   4 somtee(Wife) MP-31-006-031-001/322-A ST छतरपुर B B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL099566 Credited 15/04/2020   5 ल्क्ष्मी MP-31-006-031-001/214 ST छतरपुर B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099566 Credited 15/04/2020   6 ललीता MP-31-006-031-001/127 ST छतरपुर B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099566 Credited 15/04/2020   7 पूना(Self) MP-31-006-031-001/118 ST छतरपुर B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099566 Credited 15/04/2020   8 janglsing(Self) MP-31-006-031-001/4-B ST छतरपुर B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099566 Credited 10/04/2020   9 anita(Wife) MP-31-006-031-001/119-A ST छतरपुर B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099566 Credited 15/04/2020   10 संतराम MP-31-006-031-001/12 ST छतरपुर B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099566 Credited 10/04/2020   11 मोहन MP-31-006-031-001/127 ST छतरपुर B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099566 Credited 15/04/2020   12 दिनंश(Self) MP-31-006-031-001/137 ST छतरपुर B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099566 Credited 15/04/2020   13 रामपयारी MP-31-006-031-001/25 ST छतरपुर B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099566 Credited 15/04/2020   14 सुमित्रा MP-31-006-031-001/321 ST छतरपुर B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099566 Credited 15/04/2020   15 जुगना MP-31-006-031-001/282 ST छतरपुर B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099566 Credited 15/04/2020   16 जनमसिेंग MP-31-006-031-001/306 ST छतरपुर B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099566 Credited 15/04/2020   17 राधे/भदलू MP-31-006-031-001/62 ST छतरपुर B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099566 Credited 15/04/2020   18 सुखवती MP-31-006-031-001/62 ST छतरपुर B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099566 Credited 15/04/2020   19 शांती MP-31-006-031-001/76 ST छतरपुर B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099566 Credited 15/04/2020   20 मंगलसिंग MP-31-006-031-001/85 ST छतरपुर B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099566 Credited 15/04/2020   21 rajkumar(Self) MP-31-006-031-001/88-A ST छतरपुर B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099566 Credited 15/04/2020   22 mamta(Wife) MP-31-006-031-001/88-A ST छतरपुर B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL109738 Credited 08/05/2020   23 दिनेश MP-31-006-031-001/32 ST छतरपुर B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099566 Credited 15/04/2020   24 शिवकली(Wife) MP-31-006-031-001/137 ST छतरपुर B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099566 Credited 15/04/2020   25 bilantee(Wife) MP-31-006-031-001/155-A ST छतरपुर B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099566 Credited 15/04/2020   26 TULSIRAM SARIYAM(Self) MP-31-006-031-001/110-A ST छतरपुर B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099566 Credited 10/04/2020   27 DASONDI BAI(Wife) MP-31-006-031-001/110-A ST छतरपुर B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099566 Credited 10/04/2020   28 रामबार्ई MP-31-006-031-001/106 ST छतरपुर B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099566 Credited 15/04/2020   29 सोमता MP-31-006-031-001/107 ST छतरपुर B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099566 Credited 10/04/2020   30 कानू MP-31-006-031-001/106 ST छतरपुर B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099566 Credited 15/04/2020   31 Sarasvati(Daughter-in-Law) MP-31-006-031-001/306 ST छतरपुर B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099566 Credited 15/04/2020   32 bundeksing(Self) MP-31-006-031-001/62-A ST छतरपुर B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099566 Credited 15/04/2020   33 जुगंती MP-31-006-031-001/32 ST छतरपुर B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099566 Credited 15/04/2020   34 sagratee(Wife) MP-31-006-031-001/62-A ST छतरपुर B B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL099566 Credited 15/04/2020   35 sharda(Wife) MP-31-006-031-001/4-B ST छतरपुर B B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL099566 Credited 15/04/2020   36 sarsvatee(Wife) MP-31-006-031-001/322-B ST छतरपुर B B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL099566 Credited 15/04/2020   37 sanota MP-31-006-031-001/28 ST छतरपुर B B P P P P P 5 176 880 0 0 880 BANK OF INDIA BAGDONA BKID0009584 1731006WL099566 Credited 15/04/2020   कुल हाजिरी 0 0 36 36 36 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31680 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31680 प्रति मजदुर औसत 856.2162

कुल मानव दिवस : 180