मस्टर रोल संख्या : 4134	तारीख से : 23/05/2022    तारीख को : 29/05/2022	: 13045/DM/2    स्वीकृति दिनॉंक : 27/03/2022
कार्य-संहित : 1731006031/WH/22012034928659	कार्य का नाम : तालाब जीर्णोद्धार, नर्सरी के पास, छतरपुर (1731006031/WH/22012034928659)

Measurement Book Detail

MB NO.  68        Page NO.  87

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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 Santosh Parte(Son) MP-31-006-031-001/19 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL017168 Credited 09/06/2022   2 अलूमसा MP-31-006-031-001/138 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL017168 Credited 09/06/2022   3 जगन्नाथ MP-31-006-031-001/142 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL017168 Credited 09/06/2022   4 परबो MP-31-006-031-001/142 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL017168 Credited 09/06/2022   5 वर्मासिह/राधे MP-31-006-031-001/146 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL017168 Credited 09/06/2022   6 रमतो MP-31-006-031-001/146 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL017168 Credited 09/06/2022   7 रमेश MP-31-006-031-001/239 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL017168 Credited 09/06/2022   8 कलेशीया MP-31-006-031-001/149 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL017168 Credited 09/06/2022   9 भिक्का/दरमू MP-31-006-031-001/178 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL017168 Credited 09/06/2022   10 बिन्ना MP-31-006-031-001/222 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL017168 Credited 09/06/2022   11 NADIYA Varkade(Wife) MP-31-006-031-001/141 ST छतरपुर P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL017168 Credited 09/06/2022   12 सददो MP-31-006-031-001/226 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL017168 Credited 09/06/2022   13 Premwati(Daughter-in-Law) MP-31-006-031-001/175 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL017168   14 Priti(Wife) MP-31-006-031-001/176-B ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL017168   15 lalita(Wife) MP-31-006-031-001/222-A ST छतरपुर P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL017168 Credited 09/06/2022   16 bhagvatee(Wife) MP-31-006-031-001/15-B ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL017168   17 रामचरण(Son) MP-31-006-031-001/239 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL017168 Credited 09/06/2022   18 SANNO(Daughter) MP-31-006-031-001/153 ST छतरपुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL017168   19 miteeya(Wife) MP-31-006-031-001/197-A ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL017168 Credited 09/06/2022   20 सविता MP-31-006-031-001/142 ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL017168 Credited 09/06/2022   21 sunil(Self) MP-31-006-031-001/197-A ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BAGDONA BKID0009584 1731006031WL017168 Credited 09/06/2022   कुल हाजिरी 17 17 17 17 17 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20400 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20400 प्रति मजदुर औसत 971.4286

कुल मानव दिवस : 100