मस्टर रोल संख्या : 36094	तारीख से : 27/09/2021    तारीख को : 03/10/2021	: 353(1)    स्वीकृति दिनॉंक : 19/04/2020
कार्य-संहित : 1715/RC/22012034523044	कार्य का नाम : Batauli Jogipur Marg Batauli me Puliya Nirman (1715/RC/22012034523044)

Measurement Book Detail

MB NO.  2316        Page NO.  2

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 Rakesh Verma(Self) MP-15-002-043-001/143-A OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL104102 Credited 27/10/2021   2 Sakun Verma(Wife) MP-15-002-043-001/143-A OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL104102 Credited 27/10/2021   3 Rajesh(Self) MP-15-002-043-001/245-A OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002WL104102 Credited 27/10/2021   4 Archana(Wife) MP-15-002-043-001/245-A OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002WL104102 Credited 27/10/2021   5 बृजेन्द्र MP-15-002-043-001/245 OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002WL104102 Credited 27/10/2021   6 shyama(Wife) MP-15-002-043-001/245 OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002WL104102 Credited 27/10/2021   7 रमेश MP-15-002-043-001/143 OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL104102 Credited 27/10/2021   8 अर्चना MP-15-002-043-001/143 OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL104102 Credited 27/10/2021   9 neeraj prasad duve(Self) MP-15-002-043-001/245-B OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002WL104102 Credited 27/10/2021   10 upama(Wife) MP-15-002-043-001/245-B OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002WL104102 Credited 27/10/2021   11 असरफी MP-15-002-043-001/202 OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL104102 Credited 27/10/2021   12 Sitasharan(Self) MP-15-002-043-001/226-A OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL104102 Credited 27/10/2021   13 Kiran duwedi(Wife) MP-15-002-043-001/226-A OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL104102 Credited 27/10/2021   14 krsnkali(Mother) MP-15-002-043-001/226-A OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL104102 Credited 27/10/2021   15 Chatrapati MP-15-002-043-001/163-A OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL104102 Credited 27/10/2021   16 Reenu(Wife) MP-15-002-043-001/163-A OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL104102 Credited 27/10/2021   17 Durga(Grandmother) MP-15-002-043-001/163-A OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL104102 Credited 27/10/2021   18 Rakesh Yadav(Self) MP-15-002-043-001/264-B OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL104102 Credited 27/10/2021   19 Sonu Yadav(Wife) MP-15-002-043-001/264-B OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL104102 Credited 27/10/2021   20 श्यामकली MP-15-002-043-001/202 OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL104102 Credited 27/10/2021   21 सविता MP-15-002-043-001/214 OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL104102 Credited 27/10/2021   22 RAJESAH MP-15-002-043-001/214 OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL104102 Credited 27/10/2021   23 Ramvishnu Vishwakarma(Self) MP-15-002-043-001/164-A OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL104102 Credited 27/10/2021   24 Arti Vishwakarma(Wife) MP-15-002-043-001/164-A OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL104102 Credited 27/10/2021   25 कमलेश MP-15-002-043-001/235 OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002WL104102 Credited 27/10/2021   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28950 प्रति मजदुर औसत 1158

कुल मानव दिवस : 150