मस्टर रोल संख्या : 14895	तारीख से : 24/01/2020    तारीख को : 30/01/2020	: 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 P P P P P P A 6 176 1056 0 0 1056       1731006031WL097795 Credited 19/02/2020   2 श्‍यामवती(Daughter-in-Law) MP-31-006-031-001/27 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056       1731006031WL097795 Credited 19/02/2020   3 somtee(Wife) MP-31-006-031-001/322-A ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL097795 Credited 19/02/2020   4 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 1731006031WL097795 Credited 19/02/2020   5 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 1731006031WL097795 Credited 19/02/2020   6 ललीता MP-31-006-031-001/127 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL097795 Credited 19/02/2020   7 रमिया(Daughter-in-Law) MP-31-006-031-001/129 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL097795 Credited 19/02/2020   8 संजू MP-31-006-031-001/107 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL097795 Credited 19/02/2020   9 anita(Wife) MP-31-006-031-001/119-A ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL097795 Credited 19/02/2020   10 मोहन MP-31-006-031-001/127 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL097795 Credited 19/02/2020   11 श्यामवती MP-31-006-031-001/199 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL109624 Credited 04/05/2020   12 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 1731006031WL097795 Credited 19/02/2020   13 शंंकर MP-31-006-031-001/241 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL097795 Credited 19/02/2020   14 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 1731006031WL097795 Credited 19/02/2020   15 रूसीलाल MP-31-006-031-001/72 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL097795 Credited 19/02/2020   16 झमिया MP-31-006-031-001/72 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL097795 Credited 19/02/2020   17 शांती MP-31-006-031-001/76 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL097795 Credited 19/02/2020   18 मंगलसिंग MP-31-006-031-001/85 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL097795 Credited 19/02/2020   19 mamta(Wife) MP-31-006-031-001/88-A ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL109624 Credited 04/05/2020   20 जुगना MP-31-006-031-001/282 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL097795 Credited 19/02/2020   21 जनमसिेंग MP-31-006-031-001/306 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL097795 Credited 19/02/2020   22 दिनेश MP-31-006-031-001/32 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL097795 Credited 19/02/2020   23 सेवंती MP-31-006-031-001/278 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL097795 Credited 19/02/2020   24 विलंती(Mother) MP-31-006-031-001/264 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL097795 Credited 19/02/2020   25 मंगीता(Daughter) MP-31-006-031-001/264 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL097795 Credited 19/02/2020   26 फुलंती MP-31-006-031-001/240 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL097795 Credited 19/02/2020   27 शिवकली(Wife) MP-31-006-031-001/137 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL097795 Credited 19/02/2020   28 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 1731006031WL097795 Credited 19/02/2020   29 रामबार्ई MP-31-006-031-001/106 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL097795 Credited 19/02/2020   30 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 1731006031WL097795 Credited 19/02/2020   31 muniya(Wife) MP-31-006-031-001/207-A ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL097795 Credited 19/02/2020   32 जुगंती MP-31-006-031-001/32 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL097795 Credited 19/02/2020   33 दीपा(Wife) MP-31-006-031-001/241 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL097795 Credited 19/02/2020   34 मंगलसिंग(Son) MP-31-006-031-001/13 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL097795 Credited 19/02/2020   35 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 1731006031WL097795 Credited 19/02/2020   36 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 1731006031WL097795 Credited 19/02/2020   37 जीतेन्‍द्र(Son) MP-31-006-031-001/217 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BAGDONA BKID0009584 1731006031WL097795 Credited 19/02/2020   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 39072 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39072 प्रति मजदुर औसत 1056

कुल मानव दिवस : 222