मस्टर रोल संख्या : 7281	तारीख से : 04/03/2020    तारीख को : 17/03/2020	: 1740003/2019-2020/14258/AS    स्वीकृति दिनॉंक : 20/01/2020
कार्य-संहित : 1740003031/LD/22012034474151	कार्य का नाम : खेल मैदान हाई स्कूल डोगरी टोला सलैया1 (1740003031/LD/22012034474151)

Measurement Book Detail

MB NO.  337        Page NO.  51

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 8 9 10 11 12 13 14 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 सूरज MP-40-003-031-001/413 OTHER सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CANARA BANK SHAHDOL CNRB0001412 1740003031WL046711 Credited 15/04/2020   2 दीनदयाल यादव MP-40-003-031-001/403 OTHER सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL046711 Credited 09/04/2020   3 प्रेमि‍याबाई MP-40-003-031-001/380 ST सलैया P P P P P P A P P P A X X X 9 149 1341 0 0 1341 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL046711 Credited 16/04/2020   4 मुन्‍नी बाई MP-40-003-031-001/244 OTHER सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL046711 Credited 15/04/2020   5 रामदीन बैगा MP-40-003-031-001/297 ST सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL046711 Credited 15/04/2020   6 ननकी बाई MP-40-003-031-001/297 ST सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL046711 Credited 15/04/2020   7 गोवि‍न्‍द बैगा MP-40-003-031-001/156 ST सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL046711 Credited 15/04/2020   8 धंसू बैगा MP-40-003-031-001/227 ST सलैया P P A A A A A A A A A X X X 2 149 298 0 0 298 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL046711 Credited 15/04/2020   9 बेला(Wife) MP-40-003-031-001/548 ST सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL046711 Credited 10/04/2020   10 फूलबाई MP-40-003-031-001/305 ST सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL046711 Credited 15/04/2020   11 जगदीश यादव MP-40-003-031-001/424 OTHER सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL046711 Credited 10/04/2020   12 सामना बाई MP-40-003-031-001/329 ST सलैया P P A A A A A A A A A A A A 2 149 298 0 0 298 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL046711 Credited 16/04/2020   13 राजू बैगा MP-40-003-031-001/374 ST सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL046711 Credited 16/04/2020   14 बेलसि‍या बैगा MP-40-003-031-001/374 ST सलैया P P P P P P A A A A A A A A 6 149 894 0 0 894 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL046711 Credited 15/04/2020   15 सुखन बाई MP-40-003-031-001/137 ST सलैया P P P P P P A A A A A A A A 6 149 894 0 0 894 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL046711 Credited 15/04/2020   16 सोनी(Wife) MP-40-003-031-001/550 ST सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL046711 Credited 15/04/2020   17 सेमि‍या MP-40-003-031-001/222 SC सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL046711 Credited 15/04/2020   18 राधा(Wife) MP-40-003-031-001/565 ST सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL046711 Credited 10/04/2020   19 सीताराम बैगा(Self) MP-40-003-031-001/553 ST सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL046711 Credited 15/04/2020   20 सतन(Wife) MP-40-003-031-001/553 ST सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL046711 Credited 10/04/2020   21 बारेलाल बैगा(Self) MP-40-003-031-001/555 ST सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL046711 Credited 15/04/2020   22 जुगुन्‍तू(Wife) MP-40-003-031-001/555 ST सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL046711 Credited 15/04/2020   23 बि‍टटी MP-40-003-031-001/379 ST सलैया P P P P P P A A A A A A A A 6 149 894 0 0 894 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL046711 Credited 10/04/2020   24 नीहाली बैगा(Self) MP-40-003-031-001/554 ST सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL046711 Credited 10/04/2020   25 रामनारायण यादव MP-40-003-031-001/397 OTHER सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL046711 Credited 15/04/2020   26 कलावती यादव MP-40-003-031-001/397 OTHER सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL046711 Credited 15/04/2020   27 GULCHI(Self) MP-40-003-031-001/295 ST सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL046711 Credited 10/04/2020   28 देउला(Self) MP-40-003-031-001/320 ST सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL046711 Credited 15/04/2020   29 चरकीबाई MP-40-003-031-001/156 ST सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL046711 Credited 15/04/2020   30 मुन्‍नीबाई MP-40-003-031-001/311 ST सलैया P P P P P P A A A A A X X X 6 149 894 0 0 894 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL046711 Credited 15/04/2020   31 SANGITA BAIGA(Wife) MP-40-003-031-001/597 ST सलैया P P P P P P A A A A A A A A 6 149 894 0 0 894 STATE BANK OF INDIA MARKET AREA BRANCH,SHAHDOL SBIN0012188 1740003031WL046711 Credited 10/04/2020   32 भीखमलाल MP-40-003-031-001/329 ST सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL046711 Credited 15/04/2020   33 सीताराम बैगा(Self) MP-40-003-031-001/520 ST सलैया P P P P P P A P A A A A A A 7 149 1043 0 0 1043 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL046711 Credited 16/04/2020   34 रहबू बैगा MP-40-003-031-001/221 ST सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL046711 Credited 16/04/2020   35 ललतीबाई MP-40-003-031-001/221 ST सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL046711 Credited 16/04/2020   36 Ramsinga(Self) MP-40-003-031-001/587-A ST सलैया P P P P P P A A A A A A A A 6 149 894 0 0 894 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL046711 Credited 16/04/2020   37 Rambai(Wife) MP-40-003-031-001/587-A ST सलैया P P P P P P A A A A A A A A 6 149 894 0 0 894 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL046711 Credited 16/04/2020   38 दुगि‍याबाई MP-40-003-031-001/221 ST सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL046711 Credited 16/04/2020   39 ति‍जि‍या(Daughter-in-Law) MP-40-003-031-001/285 ST सलैया P P P P P P A A A A A X X X 6 149 894 0 0 894 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL046711 Credited 16/04/2020   40 SHYAMSHREAN(Son) MP-40-003-031-001/285 ST सलैया P P P P P P A A A A A X X X 6 149 894 0 0 894 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL046711 Credited 16/04/2020   41 शान्‍ि‍त(Wife) MP-40-003-031-001/520 ST सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL046711 Credited 16/04/2020   42 केमला अगरि‍या(Self) MP-40-003-031-001/544 SC सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL046711 Credited 16/04/2020   43 अनुपि‍या(Wife) MP-40-003-031-001/544 SC सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL046711 Credited 16/04/2020   44 दादू MP-40-003-031-001/233 ST सलैया P P A A A A A A A A A X X X 2 149 298 0 0 298 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL046711 Credited 10/04/2020   45 संतोषिया(Wife) MP-40-003-031-001/588 SC सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL046711 Credited 09/04/2020   46 मुकेश चर्मकार(Self) MP-40-003-031-001/589 SC सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL046711 Credited 09/04/2020   47 गुडडी बाई(Wife) MP-40-003-031-001/589 SC सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL046711 Credited 09/04/2020   48 हि‍ल्‍ला यादव MP-40-003-031-001/413 OTHER सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL046711 Credited 16/04/2020   49 शि‍वचरण बैगा MP-40-003-031-001/306 ST सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL046711 Credited 16/04/2020   50 रामरतन MP-40-003-031-001/300 ST सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL046711 Credited 16/04/2020   51 RAMJANE BAIGA(Self) MP-40-003-031-001/597 ST सलैया P P P P P P A A A A A A A A 6 149 894 0 0 894 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL046711 Credited 09/04/2020   52 मि‍सरा MP-40-003-031-001/242 ST सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 INDIAN BANK SHAHDOL IDIB000S635 1740003031WL046711 Credited 15/04/2020   53 अगसि‍या बाई MP-40-003-031-001/233 ST सलैया P P A A A A A A A A A X X X 2 149 298 0 0 298 INDIAN BANK SHAHDOL IDIB000S635 1740003031WL046711 Credited 15/04/2020   54 पि‍रन यादव MP-40-003-031-001/403 OTHER सलैया P P P P P P A P P P P P P A 12 149 1788 0 0 1788 ALLAHABAD BANK SHAHDOL ALLA0210535 1740003031WL046711 Credited 09/04/2020   55 बुल्‍लू बाई(Wife) MP-40-003-031-001/552 ST सलैया P P P P P P A P A A A A A A 7 149 1043 0 0 1043 BANK OF BARODA SHAHDOL BARB0VJSDOL 1740003031WL046711 Credited 10/04/2020   कुल हाजिरी 55 55 51 51 51 51 0 41 39 39 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10728 प्रदाय राशि अनुसूचित जनजाति 56471 प्रदाय राशि अन्य 14304

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 81503 प्रति मजदुर औसत 1481.8727

कुल मानव दिवस : 547