मस्टर रोल संख्या : 3678	तारीख से : 31/05/2018    तारीख को : 05/06/2018	: 46/CHHATAR    स्वीकृति दिनॉंक : 21/02/2018
कार्य-संहित : 1731006031/IF/22012034402100	कार्य का नाम : खेत तालाब, नुमा/रामजी, केरीया उमरी (1731006031/IF/22012034402100)

Measurement Book Detail

MB NO.  2244        Page NO.  45

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 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 सिलो MP-31-006-031-001/202 ST छतरपुर P P P P P P 6 174 1044 0 0 1044       1731006WL016926 Credited 13/06/2018   2 सूनिल (Son) MP-31-006-031-001/295 ST छतरपुर P P P P P P 6 174 1044 0 0 1044       1731006WL016926 Credited 13/06/2018   3 रामदास MP-31-006-031-002/117 ST केरिया ऊमरी रै . P P P P P P 6 174 1044 0 0 1044       1731006WL016926 Credited 13/06/2018   4 केशो/रामजी MP-31-006-031-002/56 ST केरिया ऊमरी रै . P P P P P P 6 174 1044 0 0 1044       1731006WL016926 Credited 13/06/2018   5 laxmi(Wife) MP-31-006-031-001/304-a ST छतरपुर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL016926 Credited 13/06/2018   6 सुंदरिया MP-31-006-031-001/94 ST छतरपुर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL016926 Credited 13/06/2018   7 रामवतीु MP-31-006-031-001/95 ST छतरपुर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL016926 Credited 13/06/2018   8 कलेशिया MP-31-006-031-001/319 ST छतरपुर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL016926 Credited 13/06/2018   9 फूलंती MP-31-006-031-001/66 ST छतरपुर A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL016926   10 रामकली MP-31-006-031-001/67 ST छतरपुर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL016926 Credited 13/06/2018   11 मानक MP-31-006-031-001/68 ST छतरपुर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL016926 Credited 13/06/2018   12 सुक्कोबाई MP-31-006-031-001/204 ST छतरपुर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL016926 Credited 13/06/2018   13 कुन्दन MP-31-006-031-001/105 ST छतरपुर A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL016926   14 परबो MP-31-006-031-001/142 ST छतरपुर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL016926 Credited 13/06/2018   15 दस्सो MP-31-006-031-001/144 ST छतरपुर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL016926 Credited 13/06/2018   16 रामरती MP-31-006-031-001/105 ST छतरपुर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL016926 Credited 13/06/2018   17 शिवरती(Daughter-in-Law) MP-31-006-031-001/301 ST छतरपुर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL016926 Credited 13/06/2018   18 manohar(Self) MP-31-006-031-001/301-A ST छतरपुर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL016926 Credited 13/06/2018   19 tara(Wife) MP-31-006-031-001/304-B ST छतरपुर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL016926 Credited 13/06/2018   20 बिलंती MP-31-006-031-002/56 ST केरिया ऊमरी रै . P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL016926 Credited 13/06/2018   21 सरस्वती MP-31-006-031-001/150 ST छतरपुर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL016926 Credited 13/06/2018   22 सन्नो MP-31-006-031-001/154 ST छतरपुर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL016926 Credited 13/06/2018   23 बुद्धोबाई MP-31-006-031-001/98 ST छतरपुर P P P P A P 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL016926 Credited 13/06/2018   24 सरबती MP-31-006-031-001/91 ST छतरपुर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL016926 Credited 13/06/2018   25 jayvanti MP-31-006-031-001/220 ST छतरपुर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL016926 Credited 13/06/2018   26 vimla(Wife) MP-31-006-031-001/301-B ST छतरपुर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL016926 Credited 13/06/2018   27 savita(Wife) MP-31-006-031-001/301-A ST छतरपुर A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL016926   कुल हाजिरी 24 24 24 24 23 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24882 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24882 प्रति मजदुर औसत 921.5555

कुल मानव दिवस : 143