मस्टर रोल संख्या : 1854	तारीख से : 04/05/2018    तारीख को : 10/05/2018	: 46/CHHATAR    स्वीकृति दिनॉंक : 21/02/2018
कार्य-संहित : 1731006031/IF/22012034402100	कार्य का नाम : खेत तालाब, नुमा/रामजी, केरीया उमरी (1731006031/IF/22012034402100)

Measurement Book Detail

MB NO.  2243        Page NO.  93

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 सिलो MP-31-006-031-001/202 ST छतरपुर B B B B P P A 2 174 348 0 0 348       1731006031WL010050 Credited 07/06/2018   2 Sunita/Jugara(Daughter-in-Law) MP-31-006-031-001/120 ST छतरपुर B B B B A A A 0 174 0 0 0 0       1731006031WL010050   3 फागू/मौजी MP-31-006-031-001/64 ST छतरपुर X B B B A A X 0 0 0 0 0 0       1731006031WL010050   4 रामकिशन MP-31-006-031-001/66 ST छतरपुर X B B B P P X 2 174 348 0 0 348 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL010050 Credited 07/06/2018   5 रामकली MP-31-006-031-001/67 ST छतरपुर B B B B P P A 2 174 348 0 0 348 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL010050 Credited 07/06/2018   6 laxmi(Wife) MP-31-006-031-001/304-a ST छतरपुर X B B B P P X 2 174 348 0 0 348 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL010050 Credited 07/06/2018   7 परबो MP-31-006-031-001/142 ST छतरपुर B B B B P P A 2 174 348 0 0 348 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL010050 Credited 07/06/2018   8 सुंदरिया MP-31-006-031-001/94 ST छतरपुर X B B B P P X 2 174 348 0 0 348 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL010050 Credited 07/06/2018   9 रामवतीु MP-31-006-031-001/95 ST छतरपुर B B B B P P A 2 174 348 0 0 348 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL010050 Credited 07/06/2018   10 बिन्ना MP-31-006-031-001/222 ST छतरपुर X B B B P P X 2 174 348 0 0 348 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL010050 Credited 07/06/2018   11 भागवती MP-31-006-031-001/219 ST छतरपुर X B B B P P X 2 174 348 0 0 348 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL010050 Credited 07/06/2018   12 रामरती MP-31-006-031-001/105 ST छतरपुर X B B B P P X 2 174 348 0 0 348 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL010050 Credited 07/06/2018   13 शिवरती(Daughter-in-Law) MP-31-006-031-001/301 ST छतरपुर X B B B P P X 2 174 348 0 0 348 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL010050 Credited 07/06/2018   14 सनोती MP-31-006-031-001/235 ST छतरपुर X B B B P P X 2 174 348 0 0 348 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL010050 Credited 07/06/2018   15 बुद्धोबाई MP-31-006-031-001/98 ST छतरपुर B B B B P P A 2 174 348 0 0 348 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL010050 Credited 07/06/2018   16 इंदल MP-31-006-031-001/98 ST छतरपुर B B B B P P A 2 174 348 0 0 348 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL010050 Credited 07/06/2018   17 सरबती MP-31-006-031-001/91 ST छतरपुर X B B B P P X 2 174 348 0 0 348 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL010050 Credited 07/06/2018   18 jayvanti MP-31-006-031-001/220 ST छतरपुर X B B B P P X 2 174 348 0 0 348 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL010050 Credited 07/06/2018   19 सूखवंती(Daughter-in-Law) MP-31-006-031-001/220 ST छतरपुर X B B B P P X 2 174 348 0 0 348 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL010050 Credited 07/06/2018   20 vimla(Wife) MP-31-006-031-001/301-B ST छतरपुर X B B B P P X 2 174 348 0 0 348 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL010050 Credited 07/06/2018   21 sunita(Wife) MP-31-006-031-001/176-A ST छतरपुर X B B B P P X 2 174 348 0 0 348 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL010050 Credited 07/06/2018   कुल हाजिरी 0 0 0 0 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6612 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6612 प्रति मजदुर औसत 314.8571

कुल मानव दिवस : 38