मस्टर रोल संख्या : 3211	तारीख से : 12/05/2022    तारीख को : 15/05/2022	: 13045/DM/2    स्वीकृति दिनॉंक : 27/03/2022
कार्य-संहित : 1731006031/WH/22012034928659	कार्य का नाम : तालाब जीर्णोद्धार, नर्सरी के पास, छतरपुर (1731006031/WH/22012034928659)

Measurement Book Detail

MB NO.  68        Page NO.  79

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 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 SHIVRAJ SALAM(Son) MP-31-006-031-001/335 ST छतरपुर P P P P 4 204 816 0 0 816 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006031WL012579 Credited 27/05/2022   2 सूनिता(Daughter-in-Law) MP-31-006-031-001/61 ST छतरपुर P P P P 4 204 816 0 0 816 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL012579 Credited 27/05/2022   3 baglsing(Self) MP-31-006-031-001/4-A ST छतरपुर P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012579 Credited 26/05/2022   4 kamltee(Wife) MP-31-006-031-001/4-A ST छतरपुर P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012579 Credited 26/05/2022   5 गुलाब MP-31-006-031-001/329 ST छतरपुर P P P X 3 204 612 0 0 612 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012579 Credited 26/05/2022   6 जनमसिेंग MP-31-006-031-001/306 ST छतरपुर P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012579 Credited 26/05/2022   7 sukhdev(Self) MP-31-006-031-001/321-A ST छतरपुर P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012579 Credited 27/05/2022   8 sanno(Wife) MP-31-006-031-001/321-A ST छतरपुर P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012579 Credited 26/05/2022   9 vimal varkade(Self) MP-31-006-031-001/61-A ST छतरपुर P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012579 Credited 27/05/2022   10 राधे/भदलू MP-31-006-031-001/62 ST छतरपुर P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012579 Credited 26/05/2022   11 चंद्रकला(Wife) MP-31-006-031-001/71 ST छतरपुर P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012579 Credited 26/05/2022   12 शांती MP-31-006-031-001/76 ST छतरपुर P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012579 Credited 26/05/2022   13 मंगलसिंग MP-31-006-031-001/85 ST छतरपुर P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012579 Credited 26/05/2022   14 मोहबत(Self) MP-31-006-031-001/325 ST छतरपुर P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012579 Credited 27/05/2022   15 सूनीता(Wife) MP-31-006-031-001/325 ST छतरपुर P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012579 Credited 26/05/2022   16 malantee(Wife) MP-31-006-031-001/309-A ST छतरपुर P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012579 Credited 26/05/2022   17 tara(Wife) MP-31-006-031-001/304-B ST छतरपुर P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012579 Credited 26/05/2022   18 दसोंदा MP-31-006-031-001/316 ST छतरपुर P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012579 Credited 26/05/2022   19 बुद्धोबाई MP-31-006-031-001/98 ST छतरपुर P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012579 Credited 26/05/2022   20 ब्रजपाल MP-31-006-031-001/43 ST छतरपुर P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012579 Credited 26/05/2022   21 sunita(Wife) MP-31-006-031-001/311-B ST छतरपुर P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012579 Credited 27/05/2022   22 Hemlata(Wife) MP-31-006-031-001/329 ST छतरपुर P P P X 3 204 612 0 0 612 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012579 Credited 26/05/2022   23 शर्मिला(Daughter) MP-31-006-031-001/89 ST छतरपुर P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012579 Credited 26/05/2022   24 ममता MP-31-006-031-001/78 ST छतरपुर P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL012579 Credited 26/05/2022   25 रामवती MP-31-006-031-001/41 ST छतरपुर P P P P 4 204 816 0 0 816 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL012579 Credited 28/05/2022   26 Yamuna(Daughter-in-Law) MP-31-006-031-001/299 ST छतरपुर P P P P 4 204 816 0 0 816 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL012579 Credited 28/05/2022   27 ANJLI(Daughter) MP-31-006-031-001/309-A ST छतरपुर P P P P 4 204 816 0 0 816 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL012579 Credited 28/05/2022   28 Milap(Son) MP-31-006-031-001/311-B ST छतरपुर P P P P 4 204 816 0 0 816 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006031WL012579 Credited 27/05/2022   29 रग्घु MP-31-006-031-001/316 ST छतरपुर P P P P 4 204 816 0 0 816 BANK OF INDIA BAGDONA BKID0009584 1731006031WL012579 Credited 26/05/2022   30 Kalli(Daughter-in-Law) MP-31-006-031-001/43 ST छतरपुर P P P P 4 204 816 0 0 816 BANK OF INDIA BAGDONA BKID0009584 1731006031WL012579 Credited 27/05/2022   कुल हाजिरी 30 30 30 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24072 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24072 प्रति मजदुर औसत 802.4

कुल मानव दिवस : 118