मस्टर रोल संख्या : 1493	तारीख से : 28/04/2021    तारीख को : 04/05/2021	: 1740003/2020-2021/34486/AS    स्वीकृति दिनॉंक : 05/02/2021
कार्य-संहित : 1740003031/RC/22012034544127	कार्य का नाम : Sudur Sadak Nirman karya upswasthya Kendra sa Kurahiya Talab salaiya1 (1740003031/RC/22012034544127)

Measurement Book Detail

MB NO.  773        Page NO.  39

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 चोखेलाल MP-40-003-031-001/216 ST सलैया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL004337 Credited 11/05/2021   2 लल्लू कोल(Self) MP-40-003-031-001/190 SC सलैया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL004337 Credited 17/05/2021   3 धंसू बैगा MP-40-003-031-001/227 ST सलैया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL004337 Credited 11/05/2021   4 दुइजाबाई MP-40-003-031-001/227 ST सलैया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL004337 Credited 11/05/2021   5 छुका बैगा MP-40-003-031-001/230 ST सलैया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL004337 Credited 11/05/2021   6 सखमंती बाई MP-40-003-031-001/370 ST सलैया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL004337 Credited 11/05/2021   7 सज्‍जी MP-40-003-031-001/386 ST सलैया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL004337 Credited 11/05/2021   8 लोकनाथ MP-40-003-031-001/400 ST सलैया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL004337 Credited 11/05/2021   9 बेला(Wife) MP-40-003-031-001/548 ST सलैया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL004337 Credited 11/05/2021   10 पिंकी MP-40-003-031-001/474 ST सलैया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL004337 Credited 11/05/2021   11 बुल्‍ली MP-40-003-031-001/388 ST सलैया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL004337 Credited 11/05/2021   12 फूलबाई MP-40-003-031-001/305 ST सलैया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL004337 Credited 11/05/2021   13 बुईया MP-40-003-031-001/194 ST सलैया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL004337 Credited 11/05/2021   14 ननकी बैगा MP-40-003-031-001/146 ST सलैया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL004337 Credited 11/05/2021   15 श्‍यामलाल MP-40-003-031-001/304 ST सलैया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL004337 Credited 11/05/2021   16 सेमि‍या MP-40-003-031-001/222 SC सलैया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL004337 Credited 17/05/2021   17 SHYAM BAI(Daughter-in-Law) MP-40-003-031-001/410 ST सलैया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL004337 Credited 11/05/2021   18 राजेश बैगा(Self) MP-40-003-031-001/556 ST सलैया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL004337 Credited 11/05/2021   19 मुन्‍नीबाई MP-40-003-031-001/179 ST सलैया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL004337 Credited 11/05/2021   20 रामअवतार MP-40-003-031-001/248 ST सलैया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL004337 Credited 11/05/2021   21 गि‍रधारी बैगा MP-40-003-031-001/351 ST सलैया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL004337 Credited 11/05/2021   22 अनान्‍तीबाई MP-40-003-031-001/208 ST सलैया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL004337 Credited 11/05/2021   23 नीता(Wife) MP-40-003-031-001/556 ST सलैया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL004337 Credited 11/05/2021   24 कुंती बाई MP-40-003-031-001/481 OTHER सलैया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL004337 Credited 19/05/2021   25 लल्‍ली बाई MP-40-003-031-001/483 OTHER सलैया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL004337 Credited 19/05/2021   26 कुल्‍कू बाई MP-40-003-031-001/366 ST सलैया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL004337 Credited 11/05/2021   27 SUNITA(Wife) MP-40-003-031-001/216 ST सलैया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL004337 Credited 11/05/2021   28 श्‍यामबाई MP-40-003-031-001/304 ST सलैया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL004337 Credited 11/05/2021   29 मन्‍जू बैगा MP-40-003-031-001/323 ST सलैया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL004337 Credited 11/05/2021   30 कौशि‍ल्‍या MP-40-003-031-001/206 ST सलैया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL004337 Credited 11/05/2021   31 नेमवती(Wife) MP-40-003-031-001/546 ST सलैया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL004337 Credited 11/05/2021   32 हीरालाल बैगा(Self) MP-40-003-031-001/546 ST सलैया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL004337 Credited 11/05/2021   33 गुडडी MP-40-003-031-001/410 ST सलैया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL004337 Credited 11/05/2021   34 Premlal(Son) MP-40-003-031-001/208 ST सलैया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL004337 Credited 11/05/2021   35 शांति‍(Wife) MP-40-003-031-001/251 OTHER सलैया P P P P P P A 6 150 900 0 0 900 INDIAN BANK SHAHDOL IDIB000S635 1740003031WL004337 Credited 20/05/2021   36 BUDAN(Wife) MP-40-003-031-001/351 ST सलैया P P P P P P A 6 150 900 0 0 900 INDIAN BANK SHAHDOL IDIB000S635 1740003031WL004337 Credited 11/05/2021   37 सोनि‍या MP-40-003-031-001/484 OTHER सलैया P P P P P P A 6 150 900 0 0 900 INDIAN BANK SHAHDOL IDIB000S635 1740003031WL004337 Credited 20/05/2021   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1800 प्रदाय राशि अनुसूचित जनजाति 27900 प्रदाय राशि अन्य 3600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33300 प्रति मजदुर औसत 900

कुल मानव दिवस : 222