मस्टर रोल संख्या : 12277	तारीख से : 06/12/2019    तारीख को : 12/12/2019	: 1059/Chhat    स्वीकृति दिनॉंक : 06/10/2018
कार्य-संहित : 1731006031/WC/22012034431706	कार्य का नाम : तालाब निर्माण, हरेसिंग के खेत के पास, छतरपुर (1731006031/WC/22012034431706)

Measurement Book Detail

MB NO.  4757        Page NO.  28

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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 श्‍यामवती(Daughter-in-Law) MP-31-006-031-001/27 ST छतरपुर P P P P P A A 5 176 880 0 0 880       1731006031WL081170 Credited 23/01/2020   2 उर्मिला(Daughter-in-Law) MP-31-006-031-001/249 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL081170 Credited 23/01/2020   3 jagram(Self) MP-31-006-031-001/309-A ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL081170 Credited 23/01/2020   4 फूंदिया MP-31-006-031-001/27 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL081170 Credited 24/01/2020   5 जनमसिेंग MP-31-006-031-001/306 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL081170 Credited 24/01/2020   6 सोनी MP-31-006-031-001/241 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL081170 Credited 24/01/2020   7 संजू MP-31-006-031-001/107 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL081170 Credited 24/01/2020   8 rakhiya(Daughter-in-Law) MP-31-006-031-001/14 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL081170 Credited 24/01/2020   9 रमतो MP-31-006-031-001/146 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL081170 Credited 24/01/2020   10 गजरू/मूरत MP-31-006-031-001/168 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL081170 Credited 24/01/2020   11 सुदिया MP-31-006-031-001/177 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL081170 Credited 24/01/2020   12 श्यामवती MP-31-006-031-001/199 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL081170 Credited 24/01/2020   13 धमिया MP-31-006-031-001/208 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL081170 Credited 24/01/2020   14 चंद्रकला(Wife) MP-31-006-031-001/71 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL081170 Credited 24/01/2020   15 झमिया MP-31-006-031-001/72 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL081170 Credited 24/01/2020   16 सुमुंत्राा MP-31-006-031-001/72 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL081170 Credited 24/01/2020   17 मंगलसिंग MP-31-006-031-001/85 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL081170 Credited 24/01/2020   18 सुखीबाई MP-31-006-031-001/88 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL081170 Credited 24/01/2020   19 rajkumar(Self) MP-31-006-031-001/88-A ST छतरपुर P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL081170 Credited 24/01/2020   20 mamta(Wife) MP-31-006-031-001/88-A ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL081170 Credited 24/01/2020   21 फुलती(Wife) MP-31-006-031-001/264 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL081170 Credited 24/01/2020   22 सेवंती MP-31-006-031-001/278 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL081170 Credited 24/01/2020   23 Priti(Wife) MP-31-006-031-001/176-B ST छतरपुर P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL081170 Credited 24/01/2020   24 JAGGO(Wife) MP-31-006-031-001/240-A ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL081170 Credited 23/01/2020   25 shyamsing(Self) MP-31-006-031-001/176-B ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL081170 Credited 23/01/2020   कुल हाजिरी 25 25 25 25 25 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25872 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25872 प्रति मजदुर औसत 1034.88

कुल मानव दिवस : 147