मस्टर रोल संख्या : 9649	तारीख से : 15/09/2017    तारीख को : 21/09/2017	: 9/6/15/ChhatARPUR/17    स्वीकृति दिनॉंक : 26/01/2017
कार्य-संहित : 1731006031/RC/22012034351021	कार्य का नाम : सी सी रोड सह नाली नि‍मार्ण, कानू के घर से मल्‍लू के घर तक 500 मीटर, छतरपुर (1731006031/RC/22012034351021)

Measurement Book Detail

MB NO.  2243        Page NO.  27

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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 सुकलाल(Self) MP-31-006-031-001/109 ST छतरपुर P P P A A P P 5 172 860 0 0 860       1731006031WL059048 Credited 27/09/2017   2 सिलो MP-31-006-031-001/202 ST छतरपुर P P X X X X X 2 172 344 0 0 344       1731006031WL059048 Credited 27/09/2017   3 सूक्‍कन(Grandson) MP-31-006-031-001/154 ST छतरपुर P P P A A P P 5 172 860 0 0 860 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL059048 Credited 27/09/2017   4 सुनिल MP-31-006-031-001/10 ST छतरपुर P P P A A P P 5 172 860 0 0 860 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL059048 Credited 27/09/2017   5 munna(Self) MP-31-006-031-001/25-A ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059048   6 रामसिग/इन्दर MP-31-006-031-001/150 ST छतरपुर P P P A A P P 5 172 860 0 0 860 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059048 Credited 27/09/2017   7 सुकमतन MP-31-006-031-001/260 ST छतरपुर P P P A A P P 5 172 860 0 0 860 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059048 Credited 27/09/2017   8 प्रमवती MP-31-006-031-001/53 ST छतरपुर P P P A A P P 5 172 860 0 0 860 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059048 Credited 27/09/2017   9 रामदास MP-31-006-031-001/54 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059048   10 राधे/भदलू MP-31-006-031-001/62 ST छतरपुर P P P A A P P 5 172 860 0 0 860 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059048 Credited 27/09/2017   11 सुखनंदन MP-31-006-031-001/81 ST छतरपुर P P P A A P P 5 172 860 0 0 860 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059048 Credited 27/09/2017   12 कमलवती MP-31-006-031-001/34 ST छतरपुर P P P A A P P 5 172 860 0 0 860 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059048 Credited 27/09/2017   13 हिरमा MP-31-006-031-001/52 ST छतरपुर P P P A A P P 5 172 860 0 0 860 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059048 Credited 27/09/2017   14 शिवरती(Daughter-in-Law) MP-31-006-031-001/301 ST छतरपुर P P P A A P P 5 172 860 0 0 860 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059048 Credited 27/09/2017   15 दलत MP-31-006-031-001/304 ST छतरपुर P P P A A P P 5 172 860 0 0 860 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059048 Credited 27/09/2017   16 tara(Wife) MP-31-006-031-001/304-B ST छतरपुर P P P A A P P 5 172 860 0 0 860 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059048 Credited 27/09/2017   17 दिनेश MP-31-006-031-001/32 ST छतरपुर P P P A A P P 5 172 860 0 0 860 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059048 Credited 27/09/2017   18 बिन्ना MP-31-006-031-001/222 ST छतरपुर P P P A A P P 5 172 860 0 0 860 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059048 Credited 27/09/2017   19 सरस्वती MP-31-006-031-001/244 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059048   20 रामरती MP-31-006-031-001/105 ST छतरपुर P P P A A P P 5 172 860 0 0 860 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059048 Credited 27/09/2017   21 kallo(Wife) MP-31-006-031-001/185-A ST छतरपुर P P P A A P P 5 172 860 0 0 860 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059048 Credited 27/09/2017   22 सकरू MP-31-006-031-001/259 ST छतरपुर P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059048 Credited 27/09/2017   23 बुद्धोबाई MP-31-006-031-001/98 ST छतरपुर P P P A A P P 5 172 860 0 0 860 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059048 Credited 27/09/2017   24 सूक्‍कोबाई(Daughter-in-Law) MP-31-006-031-001/244 ST छतरपुर P P P A A P P 5 172 860 0 0 860 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059048 Credited 27/09/2017   25 jayvanti MP-31-006-031-001/220 ST छतरपुर P P P A A P P 5 172 860 0 0 860 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059048 Credited 27/09/2017   26 सूखवंती(Daughter-in-Law) MP-31-006-031-001/220 ST छतरपुर P P P A A P P 5 172 860 0 0 860 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059048 Credited 27/09/2017   27 vimla(Wife) MP-31-006-031-001/301-B ST छतरपुर P P P A A P P 5 172 860 0 0 860 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL059048 Credited 27/09/2017   28 Sunita(Daughter) MP-31-006-031-001/205 ST छतरपुर P P P A A P P 5 172 860 0 0 860 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL059048 Credited 27/09/2017   29 Aseeta(Daughter) MP-31-006-031-001/252 ST छतरपुर P P P A A P P 5 172 860 0 0 860 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL059048 Credited 27/09/2017   30 रामू(Son) MP-31-006-031-001/119 ST छतरपुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006031WL059048   कुल हाजिरी 26 26 25 0 0 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 21500 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21500 प्रति मजदुर औसत 716.6667

कुल मानव दिवस : 125