मस्टर रोल संख्या : 17059	तारीख से : 20/10/2018    तारीख को : 26/10/2018	: 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.  27

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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 मूकेश(Son) MP-31-006-031-001/208 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL085399 Credited 27/10/2018   2 somtee(Wife) MP-31-006-031-001/322-A ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL085399 Credited 27/10/2018   3 रामदास/सुदरलाल MP-31-006-031-001/281 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL085399 Credited 27/10/2018   4 लाडो MP-31-006-031-001/239 ST छतरपुर P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL085399 Credited 27/10/2018   5 dileep(Self) MP-31-006-031-001/217-A ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL085399 Credited 27/10/2018   6 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 1731006WL085399 Credited 27/10/2018   7 राधे MP-31-006-031-001/125 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL085399 Credited 27/10/2018   8 दिनंश(Self) MP-31-006-031-001/137 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL085399 Credited 27/10/2018   9 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 1731006WL085399 Credited 27/10/2018   10 दस्सो MP-31-006-031-001/144 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL085399 Credited 27/10/2018   11 गजरू/मूरत MP-31-006-031-001/168 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL085399 Credited 27/10/2018   12 सेवन्ती MP-31-006-031-001/168 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL085399 Credited 27/10/2018   13 जुगना MP-31-006-031-001/282 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL085399 Credited 27/10/2018   14 जनमसिेंग MP-31-006-031-001/306 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL085399 Credited 27/10/2018   15 झमिया MP-31-006-031-001/72 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL085399 Credited 27/10/2018   16 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 1731006WL085399 Credited 27/10/2018   17 शिवकली(Wife) MP-31-006-031-001/137 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL085399 Credited 27/10/2018   18 जगनन्दन 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 1731006WL085399 Credited 27/10/2018   19 रामबार्ई MP-31-006-031-001/106 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL085399   20 sarbatee(Wife) MP-31-006-031-001/277-A ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL085399 Credited 27/10/2018   21 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 1731006WL085399 Credited 27/10/2018   22 जुगंती MP-31-006-031-001/32 ST छतरपुर P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL085399 Credited 27/10/2018   23 दीपा(Wife) MP-31-006-031-001/241 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL085399 Credited 27/10/2018   24 जीतेन्‍द्र(Son) MP-31-006-031-001/217 ST छतरपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BAGDONA BKID0009584 1731006WL085399 Credited 27/10/2018   कुल हाजिरी 23 23 22 22 22 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23142 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23142 प्रति मजदुर औसत 964.25

कुल मानव दिवस : 133