मस्टर रोल संख्या : 10129	तारीख से : 20/10/2020    तारीख को : 02/11/2020	: 1740003/2020-2021/389695/AS    स्वीकृति दिनॉंक : 13/10/2020
कार्य-संहित : 1740003031/WC/22012034589034	कार्य का नाम : Contour Trench Nirman pappa Baiga ka Ghar ka Samne (1740003031/WC/22012034589034)

Measurement Book Detail

MB NO.  773        Page NO.  22

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 हंसू MP-40-003-031-001/260 ST सलैया P P P P P P A A A A A A A A 6 152 912 0 0 912 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL033419 Credited 09/11/2020   2 ननकी बाई MP-40-003-031-001/297 ST सलैया P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL033419 Credited 07/11/2020   3 शुकनी बाई MP-40-003-031-001/204 SC सलैया P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL033419 Credited 07/11/2020   4 लमि‍या(Wife) MP-40-003-031-001/539 ST सलैया P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL033419 Credited 07/11/2020   5 फूलबाई(Wife) MP-40-003-031-001/190 SC सलैया P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL033419 Credited 07/11/2020   6 बुईया MP-40-003-031-001/194 ST सलैया P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL033419 Credited 07/11/2020   7 फूलबाई MP-40-003-031-001/305 ST सलैया P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL033419 Credited 07/11/2020   8 गेज्‍जू बैगा MP-40-003-031-001/484 OTHER सलैया P P P P P P A X X X X X X X 6 152 912 0 0 912 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL033419 Credited 07/11/2020   9 राजकुमारी(Wife) MP-40-003-031-001/564 OTHER सलैया P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL033419 Credited 07/11/2020   10 लल्‍ली बाई MP-40-003-031-001/395 ST सलैया P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL033419 Credited 07/11/2020   11 चन्‍द्रलाल MP-40-003-031-001/334 ST सलैया P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL033419 Credited 07/11/2020   12 नन्‍दू कोल MP-40-003-031-001/391 OTHER सलैया P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL033419 Credited 07/11/2020   13 मन्‍जू बैगा MP-40-003-031-001/323 ST सलैया P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL033419 Credited 07/11/2020   14 भूरी बाई(Wife) MP-40-003-031-001/582 ST सलैया P P P P P P A P P P P P P A 12 152 1824 0 0 1824 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL033419 Credited 09/11/2020   15 Ramsinga(Self) MP-40-003-031-001/587-A ST सलैया P P P P P P A P P P P P P A 12 152 1824 0 0 1824 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL033419 Credited 09/11/2020   16 चन्दा(Wife) MP-40-003-031-001/482 ST सलैया P P P P P P A P P P P P P A 12 152 1824 0 0 1824 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL033419 Credited 07/11/2020   17 भाईलाल बैगा(Self) MP-40-003-031-001/570 ST सलैया P P P P P P A P P P P P P A 12 152 1824 0 0 1824 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL033419 Credited 09/11/2020   18 माया(Wife) MP-40-003-031-001/562 OTHER सलैया P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL033419 Credited 07/11/2020   19 शांति‍(Wife) MP-40-003-031-001/251 OTHER सलैया P P P P P P A P P P P P P A 12 152 1824 0 0 1824 INDIAN BANK SHAHDOL IDIB000S635 1740003031WL033419 Credited 09/11/2020   20 ननकी(Wife) MP-40-003-031-001/540 ST सलैया P P P P P P A P P P P P P A 12 152 1824 0 0 1824 INDIAN BANK SHAHDOL IDIB000S635 1740003031WL033419 Credited 09/11/2020   21 सोनि‍या MP-40-003-031-001/484 OTHER सलैया P P P P P P A P P P P P P A 12 152 1824 0 0 1824 INDIAN BANK SHAHDOL IDIB000S635 1740003031WL033419 Credited 09/11/2020   22 गुडडी बाई(Wife) MP-40-003-031-001/541 ST सलैया P P P P P P A P P P P P P A 12 152 1824 0 0 1824 ALLAHABAD BANK SHAHDOL ALLA0210535 1740003031WL033419 Credited 09/11/2020   कुल हाजिरी 22 22 22 22 22 22 0 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3648 प्रदाय राशि अनुसूचित जनजाति 24624 प्रदाय राशि अन्य 10032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38304 प्रति मजदुर औसत 1741.0909

कुल मानव दिवस : 252