मस्टर रोल संख्या : 643	तारीख से : 11/04/2021    तारीख को : 24/04/2021	: 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.  38

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 8 9 10 11 12 13 14 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 चैतीबाई (Self) MP-40-003-031-001/414 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL002717 Credited 12/05/2021   2 चोखेलाल MP-40-003-031-001/216 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL002717 Credited 13/05/2021   3 लीला बती बैगा MP-40-003-031-001/155 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL002717 Credited 13/05/2021   4 धंसू बैगा MP-40-003-031-001/227 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL002717 Credited 13/05/2021   5 बेला(Wife) MP-40-003-031-001/548 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL002717 Credited 11/05/2021   6 बुईया MP-40-003-031-001/194 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL002717 Credited 13/05/2021   7 बेलसि‍या बैगा MP-40-003-031-001/374 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL002717 Credited 12/05/2021   8 सेमि‍या MP-40-003-031-001/222 SC सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL002717 Credited 13/05/2021   9 SHYAM BAI(Daughter-in-Law) MP-40-003-031-001/410 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL002717 Credited 11/05/2021   10 सतन(Wife) MP-40-003-031-001/553 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL002717 Credited 11/05/2021   11 नीता बाई(Wife) MP-40-003-031-001/554 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL002717 Credited 11/05/2021   12 राजेश बैगा(Self) MP-40-003-031-001/556 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL002717 Credited 13/05/2021   13 चौबी MP-40-003-031-001/201 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL002717 Credited 12/05/2021   14 गि‍रधारी बैगा MP-40-003-031-001/351 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL002717 Credited 13/05/2021   15 गणेश बैगा(Self) MP-40-003-031-001/552 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL002717 Credited 13/05/2021   16 Heeravati(Granddaughter) MP-40-003-031-001/300 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL002717 Credited 11/05/2021   17 SUNITA(Wife) MP-40-003-031-001/216 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL002717 Credited 11/05/2021   18 कौशि‍ल्‍या MP-40-003-031-001/206 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL002717 Credited 11/05/2021   19 रामचरण बैगा MP-40-003-031-001/410 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL002717 Credited 12/05/2021   20 हीरालाल बैगा(Self) MP-40-003-031-001/546 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL002717 Credited 12/05/2021   21 गंगा बैगा MP-40-003-031-001/155 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL002717 Credited 11/05/2021   22 UMESH(Son) MP-40-003-031-001/201 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL002717 Credited 12/05/2021   23 गुडडी MP-40-003-031-001/410 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL002717 Credited 12/05/2021   24 Premlal(Son) MP-40-003-031-001/208 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL002717 Credited 11/05/2021   25 BUDAN(Wife) MP-40-003-031-001/351 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 INDIAN BANK SHAHDOL IDIB000S635 1740003031WL002717 Credited 11/05/2021   26 लवकुश बैगा(Self) MP-40-003-031-001/596 ST सलैया P P P P P P A P P P P P P A 12 151 1812 0 0 1812 BANK OF BARODA SHAHDOL BARB0VJSDOL 1740003031WL002717 Credited 11/05/2021   कुल हाजिरी 26 26 26 26 26 26 0 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1812 प्रदाय राशि अनुसूचित जनजाति 45300 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47112 प्रति मजदुर औसत 1812

कुल मानव दिवस : 312