मस्टर रोल संख्या : 15359	तारीख से : 31/01/2020    तारीख को : 06/02/2020	: 24-CHT-18    स्वीकृति दिनॉंक : 03/03/2019
कार्य-संहित : 1731006031/IF/22012034521859	कार्य का नाम : खेत तालाब, बिजलसिंग/चुन्नी, छतरपुर (1731006031/IF/22012034521859)

Measurement Book Detail

MB NO.  4757        Page NO.  51

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 सूमरलाल(Son) MP-31-006-031-001/13 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056       1731006WL099565 Credited 09/04/2020   2 सेनकली(Daughter-in-Law) MP-31-006-031-001/13 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056       1731006WL099565 Credited 15/04/2020   3 नन्हेंसिंग(Self) MP-31-006-031-001/100 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 15/04/2020   4 सुकिया(Wife) MP-31-006-031-001/100 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 15/04/2020   5 भूरू MP-31-006-031-001/237 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 15/04/2020   6 फूलवती MP-31-006-031-001/207 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 15/04/2020   7 जुग्गो MP-31-006-031-001/258 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 10/04/2020   8 फूंदिया MP-31-006-031-001/27 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 15/04/2020   9 सुदिया MP-31-006-031-001/177 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 15/04/2020   10 मोती/अम्मू MP-31-006-031-001/93 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 10/04/2020   11 सूनीता(Wife) MP-31-006-031-001/325 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 15/04/2020   12 लब्‍बी MP-31-006-031-001/51 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 15/04/2020   13 ramla(Wife) MP-31-006-031-001/155-C ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 10/04/2020   14 सुकाली MP-31-006-031-001/103 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 15/04/2020   15 सरिता MP-31-006-031-001/103 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 15/04/2020   16 lilavtee(Wife) MP-31-006-031-001/271-A ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 15/04/2020   17 बिन्ना MP-31-006-031-001/222 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 15/04/2020   18 नुकी MP-31-006-031-001/294 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 15/04/2020   19 जगनन्दन MP-31-006-031-001/129 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 15/04/2020   20 रामू MP-31-006-031-001/246 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 15/04/2020   21 dharmtee(Self) MP-31-006-031-001/311-A ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 15/04/2020   22 sunita(Wife) MP-31-006-031-001/311-B ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 10/04/2020   23 sarbatee(Wife) MP-31-006-031-001/277-A ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 15/04/2020   24 बगलो MP-31-006-031-001/277 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 15/04/2020   25 जगतीु MP-31-006-031-001/259 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 15/04/2020   26 ब्रजपाल MP-31-006-031-001/43 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 15/04/2020   27 vinod(Self) MP-31-006-031-001/277-A ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 15/04/2020   28 अज्जा MP-31-006-031-001/265 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 10/04/2020   29 sugantee(Wife) MP-31-006-031-001/25-A ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 15/04/2020   30 मनोज(Son) MP-31-006-031-001/294 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 15/04/2020   31 रामू MP-31-006-031-001/326 ST छतरपुर P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 10/04/2020   32 sita(Wife) MP-31-006-031-001/257-A ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 15/04/2020   33 मुसू MP-31-006-031-001/8 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 15/04/2020   34 omprakash(Son) MP-31-006-031-001/113 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 10/04/2020   35 NILESH(Son) MP-31-006-031-001/159 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 10/04/2020   36 bhagvandas(Son) MP-31-006-031-001/263-A ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 15/04/2020   37 REENA SARIYAM(Wife) MP-31-006-031-001/277-B ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 10/04/2020   38 bhagvatee(Wife) MP-31-006-031-001/15-B ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 10/04/2020   39 श्‍यामबाई(Daughter-in-Law) MP-31-006-031-001/216 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL099565 Credited 15/04/2020   40 रामकुमार MP-31-006-031-001/188 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL099565 Credited 15/04/2020   41 सविता MP-31-006-031-001/142 ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL099565 Credited 15/04/2020   कुल हाजिरी 41 41 41 41 41 41 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 43472 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43472 प्रति मजदुर औसत 1060.2927

कुल मानव दिवस : 247