मस्टर रोल संख्या : 24180	तारीख से : 16/03/2021    तारीख को : 22/03/2021	: 1731006/2020-2021/59527/AS    स्वीकृति दिनॉंक : 25/02/2021
कार्य-संहित : 1731006031/DP/22012034523449	कार्य का नाम : पेयजल कूप, नर्सरी वन माईन्‍स के पास, छतरपुर (1731006031/DP/22012034523449)

Measurement Book Detail

MB NO.  68        Page NO.  10

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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 BISIYA SALAM(Daughter-in-Law) MP-31-006-031-001/117 ST छतरपुर X A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731006031WL137521   2 सुनिल MP-31-006-031-001/10 ST छतरपुर X P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL137521 Credited 28/04/2021   3 Jitendra Dhurve(Son) MP-31-006-031-001/317-A ST छतरपुर X P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006031WL137521 Credited 28/04/2021   4 कमलवती MP-31-006-031-001/34 ST छतरपुर X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL137521 Credited 28/04/2021   5 राधे/भदलू MP-31-006-031-001/62 ST छतरपुर X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL137521 Credited 28/04/2021   6 सुखनंदन MP-31-006-031-001/81 ST छतरपुर X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL137521 Credited 28/04/2021   7 dileep(Self) MP-31-006-031-001/217-A ST छतरपुर X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL137521 Credited 28/04/2021   8 नन्हेसिंग/मंगला MP-31-006-031-001/196 ST छतरपुर X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL137521 Credited 28/04/2021   9 shyamvatee(Wife) MP-31-006-031-001/87-A ST छतरपुर X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL137521   10 दुल्लाबाई MP-31-006-031-001/102 ST छतरपुर X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL137521 Credited 28/04/2021   11 संतोष/सलको MP-31-006-031-001/148 ST छतरपुर X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL137521 Credited 28/04/2021   12 मंगली MP-31-006-031-001/148 ST छतरपुर X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL137521 Credited 28/04/2021   13 रामसा MP-31-006-031-001/221 ST छतरपुर X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL137521 Credited 28/04/2021   14 नांजू/अम्मू MP-31-006-031-001/82 ST छतरपुर X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL137521 Credited 28/04/2021   15 संतरी MP-31-006-031-001/221 ST छतरपुर X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL137521 Credited 28/04/2021   16 सूनिता MP-31-006-031-001/108 ST छतरपुर X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL137521 Credited 28/04/2021   17 झुक्को MP-31-006-031-001/20 ST छतरपुर X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL137521   18 मदरू MP-31-006-031-001/235 ST छतरपुर X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL137521   19 राजेन्द्र/जग्गू MP-31-006-031-001/184 ST छतरपुर X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL137521 Credited 28/04/2021   20 सुकिया MP-31-006-031-001/184 ST छतरपुर X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL137521 Credited 28/04/2021   21 सुनिल MP-31-006-031-001/102 ST छतरपुर X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL137521 Credited 28/04/2021   22 बिसराम MP-31-006-031-001/92 ST छतरपुर X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL137521 Credited 28/04/2021   23 मंतोष(Son) MP-31-006-031-001/298 ST छतरपुर X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL137521 Credited 28/04/2021   24 रोहीत(Son) MP-31-006-031-001/60 ST छतरपुर X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL137521 Credited 28/04/2021   25 मोहित(Son) MP-31-006-031-001/332-A ST छतरपुर X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL137521 Credited 28/04/2021   26 SAROTI SARIYAM(Mother-in-Law) MP-31-006-031-001/82 ST छतरपुर X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL137521 Credited 28/04/2021   27 BIRJAN(Son) MP-31-006-031-001/20 ST छतरपुर X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL137521 Credited 28/04/2021   28 इकमन(Son) MP-31-006-031-001/162 ST छतरपुर X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL137521 Credited 28/04/2021   29 rina(Daughter) MP-31-006-031-001/162 ST छतरपुर X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL137521 Credited 28/04/2021   30 Sarvan marskole(Son) MP-31-006-031-001/221 ST छतरपुर X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL137521 Credited 28/04/2021   31 मून्ना MP-31-006-031-001/117 ST छतरपुर X P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL137521 Credited 28/04/2021   32 ललीता(Daughter) MP-31-006-031-001/284 ST छतरपुर X P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL137521 Credited 28/04/2021   33 premlta(Wife) MP-31-006-031-001/217-A ST छतरपुर X P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL137521 Credited 28/04/2021   34 फगनी MP-31-006-031-001/10 ST छतरपुर X P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL137521 Credited 28/04/2021   35 vijay parte(Self) MP-31-006-031-001/24 ST छतरपुर X P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006031WL137521 Credited 28/04/2021   36 महेन्दो MP-31-006-031-001/152 ST छतरपुर X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA BAGDONA BKID0009584 1731006031WL137521 Credited 28/04/2021   37 Rambai(Wife) MP-31-006-031-001/170-A ST छतरपुर X A A A A A A 0 0 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006031WL137521   कुल हाजिरी 0 32 32 32 32 32 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36480 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36480 प्रति मजदुर औसत 985.9459

कुल मानव दिवस : 192