मस्टर रोल संख्या : 20474	तारीख से : 26/11/2020    तारीख को : 02/12/2020	: 1731006/2020-2021/158141/AS    स्वीकृति दिनॉंक : 01/06/2020
कार्य-संहित : 1731006031/WC/22012034515377	कार्य का नाम : तालाब निर्माण, दयाल के खेत के पास, छतरपुर (1731006031/WC/22012034515377)

Measurement Book Detail

MB NO.  52        Page NO.  47

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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 PRIYA DHURVE(Wife) MP-31-006-031-001/239-A ST छतरपुर A A A A A A A 0 190 0 0 0 0       1731006031WL111205   2 बबलू(Son) MP-31-006-031-001/282 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140       1731006WL113514 Credited 24/12/2020   3 BALIRAM KAKODIYA(Self) MP-31-006-031-001/313-A ST छतरपुर A A A A A A A 0 190 0 0 0 0       1731006031WL111205   4 GEETA KAKODIYA(Wife) MP-31-006-031-001/313-A ST छतरपुर A A A A A A A 0 190 0 0 0 0       1731006031WL111205   5 दसन MP-31-006-031-001/202 ST छतरपुर A A A A A A A 0 190 0 0 0 0       1731006031WL111205   6 sukhbatee(Wife) MP-31-006-031-001/306-A ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006031WL111205 Credited 15/12/2020   7 बिसराम MP-31-006-031-001/167 ST छतरपुर A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006031WL111205   8 Geeta(Wife) MP-31-006-031-001/24 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731006031WL111205 Credited 15/12/2020   9 somtee(Wife) MP-31-006-031-001/322-A ST छतरपुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL111205   10 Saroti Kakodiya(Wife) MP-31-006-031-001/246-C ST छतरपुर A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL111205   11 jagram(Self) MP-31-006-031-001/309-A ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL111205 Credited 14/12/2020   12 madan(Self) MP-31-006-031-001/322-A ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205   13 प्रेमता MP-31-006-031-001/195 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205   14 बूदीया MP-31-006-031-001/167 ST छतरपुर P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205 Credited 14/12/2020   15 अलूमसा MP-31-006-031-001/138 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205 Credited 15/12/2020   16 रमिया(Daughter-in-Law) MP-31-006-031-001/129 ST छतरपुर P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205 Credited 14/12/2020   17 दिनंश(Self) MP-31-006-031-001/137 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205 Credited 15/12/2020   18 रामपयारी MP-31-006-031-001/25 ST छतरपुर P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205 Credited 14/12/2020   19 जुगना MP-31-006-031-001/282 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205 Credited 15/12/2020   20 vimal varkade(Self) MP-31-006-031-001/61-A ST छतरपुर A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205   21 राधे/भदलू MP-31-006-031-001/62 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205 Credited 15/12/2020   22 नंदराम/हिरेसा MP-31-006-031-001/88 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205 Credited 15/12/2020   23 नंदोरी MP-31-006-031-001/9 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205 Credited 15/12/2020   24 सूनीता(Wife) MP-31-006-031-001/325 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205 Credited 15/12/2020   25 malantee(Wife) MP-31-006-031-001/309-A ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205 Credited 15/12/2020   26 फुलती(Wife) MP-31-006-031-001/264 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205 Credited 15/12/2020   27 बिन्ना MP-31-006-031-001/222 ST छतरपुर P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205 Credited 15/12/2020   28 शिवकली(Wife) MP-31-006-031-001/137 ST छतरपुर P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205 Credited 15/12/2020   29 santree(Wife) MP-31-006-031-001/120-A ST छतरपुर P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205 Credited 15/12/2020   30 जगनन्दन MP-31-006-031-001/129 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205 Credited 15/12/2020   31 NARAYAN PARTE(Self) MP-31-006-031-001/296-B ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205 Credited 14/12/2020   32 मुकेंदी MP-31-006-031-001/41 ST छतरपुर P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205 Credited 15/12/2020   33 मंगते MP-31-006-031-001/89 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205 Credited 15/12/2020   34 फुलमत(Brother) MP-31-006-031-001/205 ST छतरपुर P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205 Credited 15/12/2020   35 sarbatee(Wife) MP-31-006-031-001/277-A ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205 Credited 15/12/2020   36 kishan(Self) MP-31-006-031-001/121-A ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205 Credited 15/12/2020   37 sukhvantee(Wife) MP-31-006-031-001/121-A ST छतरपुर P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205 Credited 15/12/2020   38 vinod(Self) MP-31-006-031-001/277-A ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205   39 संतोष MP-31-006-031-001/288 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205 Credited 15/12/2020   40 ganju(Self) MP-31-006-031-001/311-B ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205   41 गोविन्द(Son) MP-31-006-031-001/309 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205 Credited 14/12/2020   42 रामरती MP-31-006-031-001/173 ST छतरपुर P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205 Credited 15/12/2020   43 bhawna warkade(Wife) MP-31-006-031-001/61-A ST छतरपुर A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205   44 बसंता(Self) MP-31-006-031-001/309 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205 Credited 14/12/2020   45 मुसू MP-31-006-031-001/8 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205 Credited 15/12/2020   46 NANDKISOR DHURVE(Brother) MP-31-006-031-001/239-A ST छतरपुर A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205   47 श्यामवती(Wife) MP-31-006-031-001/120 ST छतरपुर P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205 Credited 15/12/2020   48 NEHA PARTE(Wife) MP-31-006-031-001/296-B ST छतरपुर A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006031WL111205   49 रामवती MP-31-006-031-001/41 ST छतरपुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL111205   50 baggee(Self) MP-31-006-031-001/306-A ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL111205 Credited 14/12/2020   51 Yamuna(Daughter-in-Law) MP-31-006-031-001/299 ST छतरपुर P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL111205 Credited 14/12/2020   52 शिवलाल MP-31-006-031-002/118 ST केरिया ऊमरी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL111205 Credited 14/12/2020   53 Balakram Kakodiya(Self) MP-31-006-031-001/246-C ST छतरपुर A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL111205   54 मंगलसिंग(Son) MP-31-006-031-001/13 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL111205 Credited 14/12/2020   55 miteeya(Wife) MP-31-006-031-001/197-A ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL111205 Credited 14/12/2020   56 sarsvatee(Wife) MP-31-006-031-001/322-B ST छतरपुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL111205   57 प्‍यार MP-31-006-031-001/195 ST छतरपुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006031WL111205   58 Milap(Son) MP-31-006-031-001/311-B ST छतरपुर P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006031WL111205 Credited 14/12/2020   59 vijay parte(Self) MP-31-006-031-001/24 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006031WL111205 Credited 14/12/2020   60 छतन(Grandson) MP-31-006-031-001/202 ST छतरपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006031WL111205   61 सुमुत्री MP-31-006-031-001/288 ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAGDONA BKID0009584 1731006031WL111205 Credited 14/12/2020   62 SENVATI(Wife) MP-31-006-031-001/109-B ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAGDONA BKID0009584 1731006031WL111205 Credited 14/12/2020   63 sunil(Self) MP-31-006-031-001/197-A ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAGDONA BKID0009584 1731006031WL111205 Credited 14/12/2020   कुल हाजिरी 43 43 43 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 41610 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41610 प्रति मजदुर औसत 660.4762

कुल मानव दिवस : 219