मस्टर रोल संख्या : 1620	तारीख से : 27/04/2017    तारीख को : 02/05/2017	: 71/Chhatarpur    स्वीकृति दिनॉंक : 03/03/2017
कार्य-संहित : 1731006031/PG/9425896604	कार्य का नाम : ग्रामीण क्रीडांगण, नन्‍हेसि‍ंग के खेत के पास, छतरपुर (1731006031/PG/9425896604)

Measurement Book Detail

MB NO.  2243        Page NO.  10

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 6 172 1032 0 0 1032       1731006031WL007044 Credited 15/05/2017   2 RAMKUMAR(Son) MP-31-006-031-001/271 ST छतरपुर P P P P P P 6 172 1032 0 0 1032       1731006031WL007044 Credited 15/05/2017   3 sugantee(Wife) MP-31-006-031-001/299-A ST छतरपुर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL007044 Credited 14/05/2017   4 बसंती MP-31-006-031-001/49 ST छतरपुर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL007044 Credited 14/05/2017   5 meera(Wife) MP-31-006-031-001/195-A ST छतरपुर P P P A P P 5 172 860 0 0 860 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL007044 Credited 14/05/2017   6 पूना(Self) MP-31-006-031-001/118 ST छतरपुर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL007044 Credited 14/05/2017   7 ाूरज MP-31-006-031-001/143 ST छतरपुर P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL007044 Credited 14/05/2017   8 रमिया(Daughter-in-Law) MP-31-006-031-001/129 ST छतरपुर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL007044 Credited 14/05/2017   9 मोहन MP-31-006-031-001/127 ST छतरपुर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL007044 Credited 14/05/2017   10 सुक्कोबाई MP-31-006-031-001/204 ST छतरपुर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL007044 Credited 14/05/2017   11 फूलंती MP-31-006-031-001/66 ST छतरपुर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL007044 Credited 14/05/2017   12 रामकली MP-31-006-031-001/67 ST छतरपुर P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL007044 Credited 14/05/2017   13 रामकली MP-31-006-031-001/68 ST छतरपुर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL007044 Credited 14/05/2017   14 मोहबत(Self) MP-31-006-031-001/263 ST छतरपुर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL007044 Credited 14/05/2017   15 ममता(Wife) MP-31-006-031-001/263 ST छतरपुर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL007044 Credited 14/05/2017   16 mamta(Wife) MP-31-006-031-001/88-A ST छतरपुर P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL007044 Credited 14/05/2017   17 रामवतीु MP-31-006-031-001/95 ST छतरपुर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL007044 Credited 15/05/2017   18 सूनीता(Wife) MP-31-006-031-001/325 ST छतरपुर P P P A P P 5 172 860 0 0 860 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL007044 Credited 15/05/2017   19 जगनन्दन MP-31-006-031-001/129 ST छतरपुर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL007044 Credited 14/05/2017   20 LALITA(Daughter) MP-31-006-031-001/24 ST छतरपुर P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL007044 Credited 14/05/2017   21 कलावती MP-31-006-031-001/69 ST छतरपुर P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006031WL007044 Credited 14/05/2017   कुल हाजिरी 21 20 20 18 19 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19952 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19952 प्रति मजदुर औसत 950.0952

कुल मानव दिवस : 116