मस्टर रोल संख्या : 3992	तारीख से : 15/06/2017    तारीख को : 21/06/2017	: 5/Chhatarpur/17-18    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1731006031/WH/19961545	कार्य का नाम : तालाब मरम्‍मत, बलदेव के खेत के पास, छतरपुर (1731006031/WH/19961545)

Measurement Book Detail

MB NO.  2164        Page NO.  98

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 तुलसरासम MP-31-006-031-001/110 ST छतरपुर P P P P P P A 6 172 1032 0 0 1032       1731006031WL024566 Credited 26/06/2017   2 तारावती(Daughter-in-Law) MP-31-006-031-001/163 ST छतरपुर A A A A A A A 0 0 0 0 0 0       1731006031WL024566   3 मेवकराम MP-31-006-031-001/246 ST छतरपुर P P P P P P A 6 172 1032 0 0 1032       1731006031WL024566 Credited 26/06/2017   4 sharda(Daughter-in-Law) MP-31-006-031-001/246 ST छतरपुर P P P P P P A 6 172 1032 0 0 1032       1731006031WL024566 Credited 26/06/2017   5 ramjee(Son) MP-31-006-031-001/253-A ST छतरपुर A A A A A A A 0 0 0 0 0 0       1731006031WL024566   6 MUNNY(Wife) MP-31-006-031-001/40 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL024566   7 मून्नालाल/मून्नीलाल(Self) MP-31-006-031-001/161 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL024566   8 सूनिता MP-31-006-031-001/115 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL024566   9 बूंदो(Wife) MP-31-006-031-001/158 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL024566   10 रामरती MP-31-006-031-001/224 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL024566   11 हीरालाल(Self) MP-31-006-031-001/295 ST छतरपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL024566 Credited 26/06/2017   12 मुंगिया(Wife) MP-31-006-031-001/295 ST छतरपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL024566 Credited 26/06/2017   13 सुगंती MP-31-006-031-001/297 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL024566   14 manko(Wife) MP-31-006-031-001/293-A ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL024566   15 रमेश MP-31-006-031-001/40 ST छतरपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL024566 Credited 26/06/2017   16 नुकी MP-31-006-031-001/294 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL024566   17 बलिया MP-31-006-031-001/298 ST छतरपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL024566 Credited 26/06/2017   18 लिप्पो MP-31-006-031-001/23 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL024566   19 sanno(Wife) MP-31-006-031-001/159-A ST छतरपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL024566 Credited 26/06/2017   20 ैभगरती MP-31-006-031-001/269 ST छतरपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL024566 Credited 26/06/2017   21 उर्मिला MP-31-006-031-001/164 ST छतरपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL024566 Credited 26/06/2017   22 हिम्‍मत MP-31-006-031-001/223 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL024566   23 मनोज(Son) MP-31-006-031-001/294 ST छतरपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL024566 Credited 26/06/2017   24 rakhiya(Wife) MP-31-006-031-001/298-B ST छतरपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL024566 Credited 26/06/2017   25 DIPEEKA(Daughter) MP-31-006-031-001/297 ST छतरपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL024566 Credited 26/06/2017   26 चन्‍द्रकला(Daughter) MP-31-006-031-001/314 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL024566   27 सूमन MP-31-006-031-001/84 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL024566   28 रमोली(Wife) MP-31-006-031-001/284-A ST छतरपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL024566 Credited 26/06/2017   29 बूद्धो MP-31-006-031-001/116 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL024566   30 सूनिता(Wife) MP-31-006-031-001/161 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL024566   31 sunita(Wife) MP-31-006-031-001/298-A ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL024566   32 दसन MP-31-006-031-001/56 ST छतरपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL024566 Credited 26/06/2017   33 ललीता(Daughter) MP-31-006-031-001/284 ST छतरपुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL024566 Credited 26/06/2017   34 gappu(Self) MP-31-006-031-001/135-B ST छतरपुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL024566 Credited 26/06/2017   35 mango(Wife) MP-31-006-031-001/135-B ST छतरपुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL024566 Credited 26/06/2017   36 सजवंती(Daughter) MP-31-006-031-001/231 ST छतरपुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006031WL024566   37 Dipti(Daughter) MP-31-006-031-001/305 ST छतरपुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006031WL024566   38 vineeta(Wife) MP-31-006-031-001/135-A ST छतरपुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006031WL024566   39 sunita(Wife) MP-31-006-031-001/270-A ST छतरपुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006031WL024566   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18576 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18576 प्रति मजदुर औसत 476.3077

कुल मानव दिवस : 108