मस्टर रोल संख्या : 1999	तारीख से : 02/06/2020    तारीख को : 15/06/2020	: 1740003/2020-2021/169055/AS    स्वीकृति दिनॉंक : 30/05/2020
कार्य-संहित : 1740003031/WC/22012034545679	कार्य का नाम : Khoriya Dabra stop dam badhai kary (1740003031/WC/22012034545679)

Measurement Book Detail

MB NO.  337        Page NO.  66

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 टि‍म्‍भू बैगा MP-40-003-031-001/83 ST सलैया P P P P P P A P P P P P P A 12 161 1932 0 0 1932 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL008776 Credited 24/06/2020   2 जोदधे बैगा(Self) MP-40-003-031-001/550 ST सलैया P P P P P P A P P P P P P A 12 161 1932 0 0 1932 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL008776 Credited 24/06/2020   3 दि‍नेश बैगा(Self) MP-40-003-031-001/548 ST सलैया P P P P P P A P P P P P P A 12 161 1932 0 0 1932 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL008776 Credited 24/06/2020   4 सुरेश बैगा(Self) MP-40-003-031-001/521 ST सलैया P P P P P P A P P P P P P A 12 161 1932 0 0 1932 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL008776 Credited 24/06/2020   5 दुईजी(Wife) MP-40-003-031-001/584 ST सलैया P P P P P P A P P P P P P A 12 161 1932 0 0 1932 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL008776 Credited 24/06/2020   6 राधा(Wife) MP-40-003-031-001/565 ST सलैया P P P P P P A P P P P P P A 12 161 1932 0 0 1932 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL008776 Credited 24/06/2020   7 सतन(Wife) MP-40-003-031-001/553 ST सलैया P P P P P P A P P P P P P A 12 161 1932 0 0 1932 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL008776 Credited 24/06/2020   8 राजकुमारी(Wife) MP-40-003-031-001/564 OTHER सलैया P P P P P P A P P P P P P A 12 161 1932 0 0 1932 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL008776 Credited 24/06/2020   9 सि‍घई बैगा(Self) MP-40-003-031-001/522 ST सलैया P P P P P P A P P P P P P A 12 161 1932 0 0 1932 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL008776 Credited 24/06/2020   10 अल्‍ली बैगा MP-40-003-031-001/51 OTHER सलैया P P P P P P A P P P P P P A 12 161 1932 0 0 1932 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL008776 Credited 24/06/2020   11 नेमवती(Wife) MP-40-003-031-001/546 ST सलैया P P P P P P A P P P P P P A 12 161 1932 0 0 1932 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL008776 Credited 24/06/2020   12 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 12 161 1932 0 0 1932 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL008776 Credited 24/06/2020   13 Rambai(Wife) MP-40-003-031-001/587-A ST सलैया P P P P P P A P P P P P P A 12 161 1932 0 0 1932 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL008776 Credited 24/06/2020   14 संजय बैगा(Self) MP-40-003-031-001/582 ST सलैया P P P P P P A P P P P P P A 12 161 1932 0 0 1932 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL008776 Credited 24/06/2020   15 लाला बैगा MP-40-003-031-001/497 ST सलैया P P P P P P A P P P P P P A 12 161 1932 0 0 1932 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL008776 Credited 24/06/2020   16 रैयमुन MP-40-003-031-001/497 ST सलैया P P P P P P A P P P P P P A 12 161 1932 0 0 1932 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL008776 Credited 24/06/2020   17 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 12 161 1932 0 0 1932 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL008776 Credited 24/06/2020   18 अनुपि‍या(Wife) MP-40-003-031-001/544 SC सलैया P P P P P P A P P P P P P A 12 161 1932 0 0 1932 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL008776 Credited 24/06/2020   19 हीरालाल बैगा(Self) MP-40-003-031-001/546 ST सलैया P P P P P P A P P P P P P A 12 161 1932 0 0 1932 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL008776 Credited 24/06/2020   20 गोमती(Wife) MP-40-003-031-001/570 ST सलैया P P P P P P A P P P P P P A 12 161 1932 0 0 1932 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL008776 Credited 24/06/2020   21 अंकि‍ता(Wife) MP-40-003-031-001/563 OTHER सलैया P P P P P P A P P P P P P A 12 161 1932 0 0 1932 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL008776 Credited 24/06/2020   22 रामकली MP-40-003-031-001/72 ST सलैया P P P P P P A P P P P P P A 12 161 1932 0 0 1932 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL008776 Credited 24/06/2020   23 माया(Wife) MP-40-003-031-001/562 OTHER सलैया P P P P P P A P P P P P P A 12 161 1932 0 0 1932 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL008776 Credited 24/06/2020   24 सूरज बैगा(Self) MP-40-003-031-001/572 ST सलैया P P P P P P A P P P P P P A 12 161 1932 0 0 1932 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL008776 Credited 24/06/2020   25 बि‍फाईया बैगा MP-40-003-031-001/501 ST सलैया P P P P P P A P P P P P P A 12 161 1932 0 0 1932 INDIAN BANK SHAHDOL IDIB000S635 1740003031WL008776 Credited 24/06/2020   26 ननकी(Wife) MP-40-003-031-001/540 ST सलैया P P P P P P A P P P P P P A 12 161 1932 0 0 1932 INDIAN BANK SHAHDOL IDIB000S635 1740003031WL008776 Credited 24/06/2020   27 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 12 161 1932 0 0 1932 ALLAHABAD BANK SHAHDOL ALLA0210535 1740003031WL008776 Credited 24/06/2020   28 लवकुश बैगा(Self) MP-40-003-031-001/596 ST सलैया P P P P P P A P P P P P P A 12 161 1932 0 0 1932 BANK OF BARODA SHAHDOL BARB0VJSDOL 1740003031WL008776 Credited 24/06/2020   29 NIRASIYA BAI(Wife) MP-40-003-031-001/596 ST सलैया P P P P P P A P P P P P P A 12 161 1932 0 0 1932 BANK OF BARODA SHAHDOL BARB0VJSDOL 1740003031WL008776 Credited 24/06/2020   30 गुडडा MP-40-003-031-001/72 ST सलैया P P P P P P A P P P P P P A 12 161 1932 0 0 1932 PUNJAB NATIONAL BANK SHAHDOL PUNB0660000 1740003031WL008776 Credited 25/06/2020   कुल हाजिरी 30 30 30 30 30 30 0 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3864 प्रदाय राशि अनुसूचित जनजाति 46368 प्रदाय राशि अन्य 7728

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57960 प्रति मजदुर औसत 1932

कुल मानव दिवस : 360