मस्टर रोल संख्या : 17532	तारीख से : 26/10/2018    तारीख को : 01/11/2018	: 4/Chhatrpu    स्वीकृति दिनॉंक : 18/06/2018
कार्य-संहित : 1731006031/WC/22012034394136	कार्य का नाम : चैक डैम निर्माण, फुलंता के खेत के पास, छतरपुर (1731006031/WC/22012034394136)

Measurement Book Detail

MB NO.  4720        Page NO.  30

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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 तुलसरासम MP-31-006-031-001/110 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044       1731006WL090064 Credited 06/11/2018   2 दसोंदी MP-31-006-031-001/110 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044       1731006WL090064 Credited 06/11/2018   3 नारायण MP-31-006-031-001/296 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044       1731006WL090064 Credited 06/11/2018   4 RAMESH VARKADE(Self) MP-31-006-031-001/40-A ST छतरपुर A A A A A A A 0 174 0 0 0 0       1731006WL090064   5 MUNNI(Wife) MP-31-006-031-001/40-A ST छतरपुर A A A A A A A 0 174 0 0 0 0       1731006WL090064   6 TARAWATI(Wife) MP-31-006-031-001/263-B ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL090064 Credited 06/11/2018   7 रामरती MP-31-006-031-001/224 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL090064 Credited 06/11/2018   8 MEVAKRAM KAKODIYA(Self) MP-31-006-031-001/246-B ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL090064 Credited 06/11/2018   9 इन्दिरा(Self) MP-31-006-031-001/21 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL090064 Credited 06/11/2018   10 लिप्पाजिराती MP-31-006-031-001/223 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL090064 Credited 06/11/2018   11 sanno(Wife) MP-31-006-031-001/159-A ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL090064 Credited 06/11/2018   12 ैभगरती MP-31-006-031-001/269 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL090064 Credited 06/11/2018   13 झीको MP-31-006-031-001/55 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL090064 Credited 06/11/2018   14 गीता MP-31-006-031-001/190 OTHER छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL090064 Credited 06/11/2018   15 NEETU SARIYAM(Sister) MP-31-006-031-001/163-C ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL090064 Credited 06/11/2018   16 बूद्धो MP-31-006-031-001/116 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL090064 Credited 06/11/2018   17 इंतलाल(Son) MP-31-006-031-001/261 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL090064 Credited 06/11/2018   18 मुसू MP-31-006-031-001/8 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL090064 Credited 06/11/2018   19 omprakash(Son) MP-31-006-031-001/113 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL090064 Credited 06/11/2018   20 ललीता(Daughter) MP-31-006-031-001/284 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL090064 Credited 06/11/2018   21 suman(Daughter) MP-31-006-031-001/158 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL090064 Credited 06/11/2018   22 सजवंती(Daughter) MP-31-006-031-001/231 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL090064 Credited 06/11/2018   23 Dipti(Daughter) MP-31-006-031-001/305 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BAGDONA BKID0009584 1731006WL090064 Credited 06/11/2018   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20880 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21924 प्रति मजदुर औसत 953.2174

कुल मानव दिवस : 126