मस्टर रोल संख्या : 6066	तारीख से : 09/08/2021    तारीख को : 15/08/2021	: 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.  25

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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 1731006031WL059884 Credited 25/08/2021   2 RASILKUMAR(Son) MP-31-006-031-001/58 ST छतरपुर P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006031WL059884 Credited 25/08/2021   3 शेरसिग MP-31-006-031-001/157 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059884 Credited 25/08/2021   4 नुकी MP-31-006-031-001/294 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059884 Credited 25/08/2021   5 NARAYAN PARTE(Self) MP-31-006-031-001/296-B ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059884 Credited 25/08/2021   6 फलन्ता MP-31-006-031-001/37 ST छतरपुर P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059884 Credited 25/08/2021   7 rajesh(Self) MP-31-006-031-001/294-A ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059884 Credited 25/08/2021   8 savita(Wife) MP-31-006-031-001/294-A ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059884 Credited 25/08/2021   9 मनोज(Son) MP-31-006-031-001/294 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059884 Credited 25/08/2021   10 ANAND PARTE(Grandson) MP-31-006-031-001/296 ST छतरपुर P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006031WL059884 Credited 25/08/2021   11 rupesh dhurve(Son) MP-31-006-031-001/298-B ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BETUL SBIN0000327 1731006031WL059884 Credited 25/08/2021   12 Rohit(Son) MP-31-006-031-001/270 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059884 Credited 25/08/2021   13 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 1731006031WL059884 Credited 25/08/2021   14 मुसू MP-31-006-031-001/8 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059884 Credited 25/08/2021   15 NEHA PARTE(Wife) MP-31-006-031-001/296-B ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059884 Credited 25/08/2021   16 Golu(Son) MP-31-006-031-001/27 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059884   17 AMISHA(Daughter) MP-31-006-031-001/295 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006031WL059884 Credited 25/08/2021   18 SUSHILA SARIYAM(Daughter-in-Law) MP-31-006-031-001/116 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006031WL059884 Credited 25/08/2021   19 VIJAY SARIYAM(Self) MP-31-006-031-001/135-C ST छतरपुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL059884   20 ARJUN PARTE(Grandson) MP-31-006-031-001/296 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KOTHI BAZAR BKID0009582 1731006031WL059884 Credited 25/08/2021   21 Mohit(Son) MP-31-006-031-001/114 OTHER छतरपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BAGDONA BKID0009584 1731006031WL059884 Credited 26/10/2021   कुल हाजिरी 19 19 17 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18721 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19879 प्रति मजदुर औसत 946.619

कुल मानव दिवस : 103