मस्टर रोल संख्या : 16596	तारीख से : 13/01/2022    तारीख को : 19/01/2022	: 45-CHH/21    स्वीकृति दिनॉंक : 06/07/2021
कार्य-संहित : 1731006031/RC/22012034579720	कार्य का नाम : सी सी रोड निर्माण, बिजल के घर से श्रीराम के घर तक 350 मीटर, छतरपुर (1731006031/RC/22012034579720)

Measurement Book Detail

MB NO.  164        Page NO.  6

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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 SHRIRAM BALAMSING SARIYAM(Self) MP-31-006-031-001/128-A ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132089 Credited 29/01/2022   2 SAMMO SHRIRAM(Wife) MP-31-006-031-001/128-A ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132089 Credited 29/01/2022   3 सुकिया(Wife) MP-31-006-031-001/100 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132089 Credited 30/01/2022   4 शंकर MP-31-006-031-001/214 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132089 Credited 30/01/2022   5 ल्क्ष्मी MP-31-006-031-001/214 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132089 Credited 30/01/2022   6 मुनिया MP-31-006-031-001/12 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132089 Credited 29/01/2022   7 रामपयारी MP-31-006-031-001/25 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132089 Credited 29/01/2022   8 वर्मासिह/राधे MP-31-006-031-001/146 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132089 Credited 30/01/2022   9 रमतो MP-31-006-031-001/146 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132089 Credited 30/01/2022   10 संतोष/सलको MP-31-006-031-001/148 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132089 Credited 29/01/2022   11 कलेशीया MP-31-006-031-001/149 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132089 Credited 29/01/2022   12 भिक्का/दरमू MP-31-006-031-001/178 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132089 Credited 30/01/2022   13 ललिता MP-31-006-031-001/212 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132089 Credited 30/01/2022   14 रूखलती MP-31-006-031-001/213 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132089 Credited 30/01/2022   15 धीरन/सकल MP-31-006-031-001/75 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132089 Credited 30/01/2022   16 गुडडीबार्इ्र MP-31-006-031-001/75 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132089 Credited 30/01/2022   17 sarbatee(Wife) MP-31-006-031-001/277-A ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132089 Credited 30/01/2022   18 vinod(Self) MP-31-006-031-001/277-A ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132089 Credited 30/01/2022   19 मुनिया MP-31-006-031-001/242 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132089 Credited 30/01/2022   20 दिलिप(Self) MP-31-006-031-002/116 ST केरिया ऊमरी रै . P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132089 Credited 30/01/2022   21 REKHA(Wife) MP-31-006-031-002/95-A ST केरिया ऊमरी रै . P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132089 Credited 29/01/2022   22 ANIL ERPACHE(Self) MP-31-006-031-002/95-A ST केरिया ऊमरी रै . P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132089 Credited 29/01/2022   23 उमा(Daughter-in-Law) MP-31-006-031-001/13 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132089 Credited 29/01/2022   24 सुखवती(Sister) MP-31-006-031-002/116 ST केरिया ऊमरी रै . P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132089 Credited 30/01/2022   25 sarsvatee(Wife) MP-31-006-031-001/322-B ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL132089 Credited 29/01/2022   26 SUMARAL PARTE(Self) MP-31-006-031-001/13-A ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BAGDONA BKID0009584 1731006031WL132089 Credited 29/01/2022   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 30108 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30108 प्रति मजदुर औसत 1158

कुल मानव दिवस : 156