मस्टर रोल संख्या : 28	तारीख से : 01/04/2021    तारीख को : 07/04/2021	: 1731006/2020-2021/59527/AS    स्वीकृति दिनॉंक : 25/02/2021
कार्य-संहित : 1731006031/DP/22012034523449	कार्य का नाम : पेयजल कूप, नर्सरी वन माईन्‍स के पास, छतरपुर (1731006031/DP/22012034523449)

Measurement Book Detail

MB NO.  68        Page NO.  11

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 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 BISIYA SALAM(Daughter-in-Law) MP-31-006-031-001/117 ST छतरपुर P P P A A A A 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731006WL003492 Credited 12/05/2021   2 सुनिल MP-31-006-031-001/10 ST छतरपुर P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL003492 Credited 12/05/2021   3 TARAWATI(Wife) MP-31-006-031-001/263-B ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL003492 Credited 11/05/2021   4 Jitendra Dhurve(Son) MP-31-006-031-001/317-A ST छतरपुर P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL003492 Credited 11/05/2021   5 कमलवती MP-31-006-031-001/34 ST छतरपुर P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL003492 Credited 13/05/2021   6 रामसा MP-31-006-031-001/221 ST छतरपुर P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL003492 Credited 11/05/2021   7 दुल्लाबाई MP-31-006-031-001/102 ST छतरपुर P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL003492 Credited 11/05/2021   8 fulamsing(Self) MP-31-006-031-001/163-A ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL003492 Credited 13/05/2021   9 premlta(Wife) MP-31-006-031-001/163-A ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL003492 Credited 13/05/2021   10 रामबाई MP-31-006-031-001/284 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL003492 Credited 13/05/2021   11 संतरी MP-31-006-031-001/221 ST छतरपुर P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL003492 Credited 11/05/2021   12 सूनिता MP-31-006-031-001/108 ST छतरपुर P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL003492 Credited 11/05/2021   13 सुनिल MP-31-006-031-001/102 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL003492   14 सुकिया MP-31-006-031-001/184 ST छतरपुर P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL003492 Credited 13/05/2021   15 बिसराम MP-31-006-031-001/92 ST छतरपुर P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL003492 Credited 11/05/2021   16 rajesh(Self) MP-31-006-031-001/294-A ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL003492 Credited 11/05/2021   17 savita(Wife) MP-31-006-031-001/294-A ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL003492 Credited 13/05/2021   18 LAKHAN SARIYAM(Self) MP-31-006-031-001/263-B ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL003492 Credited 11/05/2021   19 BIRJAN(Son) MP-31-006-031-001/20 ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL003492   20 Sarvan marskole(Son) MP-31-006-031-001/221 ST छतरपुर P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL003492 Credited 11/05/2021   21 मून्ना MP-31-006-031-001/117 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL003492 Credited 12/05/2021   22 ललीता(Daughter) MP-31-006-031-001/284 ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL003492 Credited 12/05/2021   कुल हाजिरी 20 20 17 9 9 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16212 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16212 प्रति मजदुर औसत 736.9091

कुल मानव दिवस : 84