मस्टर रोल संख्या : 23326	तारीख से : 23/02/2021    तारीख को : 01/03/2021	: 1731006/2020-2021/488708/AS    स्वीकृति दिनॉंक : 04/01/2021
कार्य-संहित : 1731006046/WC/22012034589582	कार्य का नाम : तालाब निर्माण, शिवराज के खेत के पास, कोल्हिया वनग्राम (1731006046/WC/22012034589582)

Measurement Book Detail

MB NO.  110        Page NO.  6

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 चिरोजिया MP-31-006-046-007/92 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL132058 Credited 18/03/2021   2 fhulkali(Self) MP-31-006-046-007/95-B ST कोहल्या P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   3 मीरा(Wife) MP-31-006-046-007/97 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   4 सरबती MP-31-006-046-007/89 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 17/03/2021   5 PRAMILA(Wife) MP-31-006-046-007/89-A ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   6 रामचंद(Self) MP-31-006-046-007/9-a ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 17/03/2021   7 sunita(Wife) MP-31-006-046-007/90-a ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 17/03/2021   8 भूरा/श्यामू MP-31-006-046-007/91 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 17/03/2021   9 सुगनलाल/दददूलाल MP-31-006-046-007/20 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   10 पे्रमवती MP-31-006-046-007/20 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   11 सोमी/भगलू MP-31-006-046-007/21 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   12 रमको MP-31-006-046-007/29 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 17/03/2021   13 सगन/मन्नू MP-31-006-046-007/3 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   14 रामप्रसाद/बब्बू MP-31-006-046-007/37 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 17/03/2021   15 रामबाई MP-31-006-046-007/44 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   16 नुक्कीबाई MP-31-006-046-007/58 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   17 दीलिप MP-31-006-046-007/68 ST कोहल्या P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   18 मिटको MP-31-006-046-007/69 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   19 मंगलसिंग MP-31-006-046-007/69 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 17/03/2021   20 प्रभु/सुंदरलाल MP-31-006-046-007/59 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   21 झम्मा MP-31-006-046-007/59 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 17/03/2021   22 रुक्मणी(Daughter-in-Law) MP-31-006-046-007/62 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 17/03/2021   23 सुदिया MP-31-006-046-007/47 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   24 कमला MP-31-006-046-007/50 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   25 मिन्दो MP-31-006-046-007/37 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   26 वीरेन्द्र MP-31-006-046-007/38 ST कोहल्या P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   27 sunita(Wife) MP-31-006-046-007/41-b ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   28 SEEMA(Wife) MP-31-006-046-007/43-A ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   29 नरमसिंग MP-31-006-046-007/35 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   30 ललीता MP-31-006-046-007/35 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   31 phulwati MP-31-006-046-007/11 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   32 पार्वती MP-31-006-046-007/21 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   33 सुकेन्‍दर (Self) MP-31-006-046-007/22-A ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   34 रधिया (Wife) MP-31-006-046-007/27 ST कोहल्या P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   35 चैतराम (Self) MP-31-006-046-007/28-A ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 17/03/2021   36 दुल्लों(Wife) MP-31-006-046-007/28-A ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 17/03/2021   37 तुलसी/जुगरा MP-31-006-046-007/29 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   38 मालंती MP-31-006-046-007/91 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   39 झमोली(Wife) MP-31-006-046-007/9-a ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   40 BINOD(Father) MP-31-006-046-007/89-A ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 17/03/2021   41 sushma(Wife) MP-31-006-046-007/73-a ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   42 MAMTA(Wife) MP-31-006-046-007/74-A ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 17/03/2021   43 RANJU(Self) MP-31-006-046-007/79-B ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 17/03/2021   44 KALAVATI(Wife) MP-31-006-046-007/79-B ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 17/03/2021   45 रूखिया MP-31-006-046-007/8 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   46 बसंती MP-31-006-046-007/67 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   47 भैयालाल/महाजन MP-31-006-046-007/68 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   48 सरस्वती MP-31-006-046-007/51 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   49 रामबाई (Wife) MP-31-006-046-007/84 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL136412 Credited 05/04/2021   50 basantlal(Husband) MP-31-006-046-007/95-B ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   51 रामचरन पन्द्रम(Self) MP-31-006-046-007/9 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 17/03/2021   52 SAMTI(Wife) MP-31-006-046-007/95-A ST कोहल्या P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   53 SYAMVATI(Wife) MP-31-006-046-007/99-A ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   54 PREMLAL(Self) MP-31-006-046-007/95-A ST कोहल्या P A A A A A A 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   55 RAMSHING(Self) MP-31-006-046-007/99-A ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 17/03/2021   56 shivkali MP-31-006-046-007/80 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   57 बासन्‍ती(Wife) MP-31-006-046-007/9 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   58 kaml(Self) MP-31-006-046-007/90-a ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 17/03/2021   59 रद्धु/फून्दन MP-31-006-046-007/14 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   60 संतरी MP-31-006-046-007/14 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   61 होतीलाल/इमरत MP-31-006-046-007/15 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   62 मोहन/महाजन MP-31-006-046-007/38 ST कोहल्या P A A A A A A 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 17/03/2021   63 रामकिशोर/बालाजी MP-31-006-046-007/51 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   64 रामसेवक (Self) MP-31-006-046-007/64-A ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   65 रति (Wife) MP-31-006-046-007/64-A ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 17/03/2021   66 छगनलाल/जोहरी MP-31-006-046-007/67 ST कोहल्या P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   67 कलबसिंह/नेहरू MP-31-006-046-007/72 ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL132058 Credited 18/03/2021   कुल हाजिरी 67 65 64 59 59 59 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 70870 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 70870 प्रति मजदुर औसत 1057.7612

कुल मानव दिवस : 373