मस्टर रोल संख्या : 16899	तारीख से : 13/01/2022    तारीख को : 19/01/2022	: 1731006/2021-2022/230030/AS    स्वीकृति दिनॉंक : 16/05/2021
कार्य-संहित : 1731006031/WC/22012034693221	कार्य का नाम : CTR_परकोलेशन पौण्‍ड निर्माण, सुखलाल के खेत के पास, छतरपुर (1731006031/WC/22012034693221)

Measurement Book Detail

MB NO.  68        Page NO.  50

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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 SHIVRAJ SALAM(Son) MP-31-006-031-001/335 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006031WL132143 Credited 29/01/2022   2 hemlta(Wife) MP-31-006-031-001/295-A ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL132143 Credited 29/01/2022   3 fulvantee(Wife) MP-31-006-031-001/188-A ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL132143 Credited 29/01/2022   4 कारण सलाम(Son) MP-31-006-031-001/133 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL132143 Credited 29/01/2022   5 RASILKUMAR(Son) MP-31-006-031-001/58 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006031WL132143 Credited 29/01/2022   6 MUNNY(Wife) MP-31-006-031-001/40 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132143 Credited 30/01/2022   7 रुसी MP-31-006-031-001/46 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132143 Credited 30/01/2022   8 मुलिया MP-31-006-031-001/3 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132143 Credited 30/01/2022   9 धुन्नी MP-31-006-031-001/275 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132143 Credited 29/01/2022   10 रामप्रसाद MP-31-006-031-001/134 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132143 Credited 29/01/2022   11 सुकाली MP-31-006-031-001/103 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132143 Credited 30/01/2022   12 सरिता MP-31-006-031-001/103 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132143 Credited 30/01/2022   13 सूनिता MP-31-006-031-001/115 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132143 Credited 29/01/2022   14 मून्नालाल/मून्नीलाल(Self) MP-31-006-031-001/161 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132143 Credited 30/01/2022   15 अलमत/मन्गा MP-31-006-031-001/163 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132143 Credited 30/01/2022   16 fulamsing(Self) MP-31-006-031-001/163-A ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132143 Credited 30/01/2022   17 sanno(Wife) MP-31-006-031-001/159-A ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132143 Credited 30/01/2022   18 जगदीश/सिरदार MP-31-006-031-001/275 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132143 Credited 30/01/2022   19 सददो MP-31-006-031-001/226 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132143 Credited 30/01/2022   20 उर्मिला MP-31-006-031-001/164 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132143 Credited 30/01/2022   21 बलमु/बिल्ली MP-31-006-031-001/208 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132143 Credited 30/01/2022   22 RAJKUMAR KAKODIYA(Son) MP-31-006-031-001/253-A ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006031WL132143 Credited 29/01/2022   23 rahul uikey(Son) MP-31-006-031-001/314 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006031WL132143 Credited 29/01/2022   24 रोहीत(Son) MP-31-006-031-001/60 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132143 Credited 30/01/2022   25 सूनिता(Wife) MP-31-006-031-001/161 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132143 Credited 29/01/2022   26 जयवंती धुर्वे(Daughter-in-Law) MP-31-006-031-001/191 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132143 Credited 29/01/2022   27 URMILA(Daughter) MP-31-006-031-001/209 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132143 Credited 29/01/2022   28 रामबाई(Daughter-in-Law) MP-31-006-031-001/7 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132143 Credited 29/01/2022   29 RUPESH DHURVE(Self) MP-31-006-031-001/208-A ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132143 Credited 29/01/2022   30 MANTU UIYEY(Son) MP-31-006-031-001/192 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL132143 Credited 29/01/2022   31 ANJLI(Daughter) MP-31-006-031-001/309-A ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL132143 Credited 29/01/2022   32 miteeya(Wife) MP-31-006-031-001/197-A ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL132143 Credited 29/01/2022   33 KAVITA SARIYAM(Wife) MP-31-006-031-001/163-C ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL132143 Credited 29/01/2022   34 पवन धुर्वे(Son) MP-31-006-031-001/191 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006031WL132143 Credited 29/01/2022   35 shyambai(Daughter) MP-31-006-031-001/135 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006031WL132143 Credited 29/01/2022   36 श्रवण MP-31-006-031-001/38 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006031WL132143 Credited 29/01/2022   37 RAMRTI(Daughter-in-Law) MP-31-006-031-001/228 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006031WL132143 Credited 29/01/2022   38 बीसिया(Daughter-in-Law) MP-31-006-031-001/57 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006031WL132143 Credited 29/01/2022   39 SENVATI(Wife) MP-31-006-031-001/109-B ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BAGDONA BKID0009584 1731006031WL132143 Credited 29/01/2022   40 संतोष(Son) MP-31-006-031-001/209 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BAGDONA BKID0009584 1731006031WL132143 Credited 29/01/2022   41 जीतेन्‍द्र(Son) MP-31-006-031-001/217 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BAGDONA BKID0009584 1731006031WL132143 Credited 29/01/2022   42 किसन MP-31-006-031-001/57 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BAGDONA BKID0009584 1731006031WL132143 Credited 29/01/2022   43 Dileep(Son) MP-31-006-031-001/40 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BAGDONA BKID0009584 1731006031WL132143 Credited 29/01/2022   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 49794 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49794 प्रति मजदुर औसत 1158

कुल मानव दिवस : 258