मस्टर रोल संख्या : 18746	तारीख से : 17/11/2018    तारीख को : 23/11/2018	: 3/Chhatarp    स्वीकृति दिनॉंक : 18/06/2018
कार्य-संहित : 1731006031/WC/22012034394824	कार्य का नाम : चैक डैम निर्माण, दिनेश/रामदीन के खेत के पास, छतरपुर (1731006031/WC/22012034394824)

Measurement Book Detail

MB NO.  4720        Page NO.  39

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 6 174 1044 0 0 1044       1731006031WL101377 Credited 30/11/2018   2 बिसराम MP-31-006-031-001/167 ST छतरपुर A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006031WL101377   3 रमीया MP-31-006-031-001/162 ST छतरपुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL101377   4 बूदीया MP-31-006-031-001/167 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL101377   5 पूना(Self) MP-31-006-031-001/118 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL101377 Credited 30/11/2018   6 लाडो MP-31-006-031-001/239 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL101377   7 सोनी MP-31-006-031-001/241 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL101377 Credited 30/11/2018   8 शंंकर MP-31-006-031-001/241 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL101377 Credited 30/11/2018   9 anita(Wife) MP-31-006-031-001/119-A ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL101377 Credited 30/11/2018   10 नन्दर MP-31-006-031-001/126 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL101377 Credited 30/11/2018   11 रमिया(Daughter-in-Law) MP-31-006-031-001/129 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL101377 Credited 30/11/2018   12 अलूमसा MP-31-006-031-001/138 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL101377   13 rakhiya(Daughter-in-Law) MP-31-006-031-001/14 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL101377 Credited 30/11/2018   14 ाूरन्ता MP-31-006-031-001/143 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL101377 Credited 30/11/2018   15 श्यामवती MP-31-006-031-001/199 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL101377 Credited 30/11/2018   16 munnu(Self) MP-31-006-031-001/155-A ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL101377   17 bilantee(Wife) MP-31-006-031-001/155-A ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL101377 Credited 30/11/2018   18 रामबार्ई MP-31-006-031-001/106 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL101377 Credited 30/11/2018   19 कानू MP-31-006-031-001/106 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL101377 Credited 30/11/2018   20 रामरती MP-31-006-031-001/173 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL101377 Credited 30/11/2018   21 सूनिता(Daughter) MP-31-006-031-001/228 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL101377   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14616 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14616 प्रति मजदुर औसत 696

कुल मानव दिवस : 84