मस्टर रोल संख्या : 33689	तारीख से : 30/01/2021    तारीख को : 05/02/2021	: 1715002/2020-2021/242284/AS    स्वीकृति दिनॉंक : 16/07/2020
कार्य-संहित : 1715002030/IF/22012034568081	कार्य का नाम : Khet Talab Niraman Udaybhan Dwivedi Ke Khet Me (1715002030/IF/22012034568081)

Measurement Book Detail

MB NO.  1449        Page NO.  2

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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 Mohan Kori(Self) MP-15-002-030-003/917 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002030WL138473 Credited 16/03/2021   2 Ramlal Sahu(Self) MP-15-002-030-003/978 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL138473 Credited 16/03/2021   3 रामकृपाल साहू MP-15-002-030-002/43 OTHER सपनी दुआरी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL138473 Credited 16/03/2021   4 श्यामलाल MP-15-002-030-001/13 ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL138473 Credited 18/03/2021   5 Dhanpati Sahu(Self) MP-15-002-030-003/980 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL138473 Credited 16/03/2021   6 इन्‍द्रजीत सिंह MP-15-002-030-001/36-B ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL138473 Credited 18/03/2021   7 Radha Sahu(Wife) MP-15-002-030-003/980 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL138473 Credited 16/03/2021   8 Pratima Singh(Wife) MP-15-002-030-001/825 ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL138473 Credited 18/03/2021   9 Sanjay Dwivedi(Self) MP-15-002-030-003/927 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002030WL138473 Credited 16/03/2021   10 Syamlal Baiga(Self) MP-15-002-030-003/923 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL138473 Credited 16/03/2021   11 Archana Sahu(Wife) MP-15-002-030-003/979 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL138473 Credited 16/03/2021   12 Ramesh Baiga(Self) MP-15-002-030-003/967 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL138473 Credited 16/03/2021   13 Arpit Dwivedi(Self) MP-15-002-030-003/977 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL138473 Credited 16/03/2021   14 Harilal Baiga(Self) MP-15-002-030-003/925 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002030WL138473 Credited 16/03/2021   15 Parmila Baiga(Wife) MP-15-002-030-003/925 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA MAJHOLI (UMARIA) UBIN0549495 1715002030WL138473 Credited 16/03/2021   16 श्याम सुन्दर बैगा MP-15-002-030-003/41 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL138473 Credited 18/03/2021   17 सुरेश सिंह MP-15-002-030-001/78-A ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL138473 Credited 18/03/2021   18 सुरेश MP-15-002-030-003/235 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL138473 Credited 16/03/2021   19 Rajbali Baiga(Self) MP-15-002-030-003/903 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL138473 Credited 16/03/2021   20 Saroj Baiga(Wife) MP-15-002-030-003/959 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL138473 Credited 16/03/2021   21 Jagyabhan Dwivedi(Self) MP-15-002-030-003/922 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL138473 Credited 16/03/2021   22 Shila Devi Dwivedi(Wife) MP-15-002-030-003/922 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL138473 Credited 16/03/2021   23 Ramlallu Baiga(Son) MP-15-002-030-003/159 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL138473 Credited 16/03/2021   24 Surednra Singh(Self) MP-15-002-030-001/825 ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL138473 Credited 18/03/2021   25 Lalmani Baiga(Self) MP-15-002-030-003/970 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL138473 Credited 16/03/2021   26 Suryabhan Yadav(Self) MP-15-002-030-001/881 OTHER छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL138473 Credited 16/03/2021   27 Shakuntalal Dwivedi(Self) MP-15-002-030-003/952 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL138473 Credited 16/03/2021   28 Shiva Mishra(Self) MP-15-002-030-003/884 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL138473 Credited 16/03/2021   29 Premlal Baiga(Self) MP-15-002-030-003/968 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL138473 Credited 16/03/2021   30 Munni Bega(Wife) MP-15-002-030-003/953 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL138473 Credited 16/03/2021   31 सुनीता MP-15-002-030-003/60 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL138473 Credited 16/03/2021   32 Sukhsen Baiga(Self) MP-15-002-030-003/899 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002030WL138473 Credited 16/03/2021   33 श्यामलाल MP-15-002-030-003/60 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA COLLECTORATE CAMPUS UBIN0552615 1715002030WL138473 Credited 16/03/2021   34 Premkali Kori(Self) MP-15-002-030-003/918 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL138473 Credited 16/03/2021   35 Arjun Sahu(Self) MP-15-002-030-002/832 OTHER सपनी दुआरी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL138473 Credited 16/03/2021   36 Shyamlal Yadav(Self) MP-15-002-030-001/874 OTHER छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL138473 Credited 16/03/2021   37 Batua Yadav(Wife) MP-15-002-030-001/874 OTHER छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL138473 Credited 16/03/2021   38 Ajay Kumar Baiga(Self) MP-15-002-030-003/896 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL138473 Credited 16/03/2021   39 Khusbu Dwivedi(Wife) MP-15-002-030-003/927 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL138473 Credited 16/03/2021   40 Shyamwati Baiga(Wife) MP-15-002-030-003/923 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL138473 Credited 16/03/2021   41 Mukesh Baiga(Self) MP-15-002-030-003/969 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL138473 Credited 16/03/2021   42 Rangdev Baiga(Son) MP-15-002-030-003/159 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL138473 Credited 16/03/2021   43 Sandeep Baiga(Self) MP-15-002-030-003/897 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL138473 Credited 16/03/2021   44 Rajeev Kumar Baiga(Self) MP-15-002-030-003/890 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL138473 Credited 16/03/2021   45 Vinod Kori(Self) MP-15-002-030-003/879 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA TENDUA DIST SIDHI UBIN0566021 1715002030WL138473 Credited 16/03/2021   46 Praveen Kori(Son) MP-15-002-030-003/918 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002030WL138473 Credited 16/03/2021   47 Shanti Baiga(Wife) MP-15-002-030-003/967 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MAJHAULI SBIN0RRMBGB 1715002030WL138473 Credited 16/03/2021   कुल हाजिरी 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 26220 प्रदाय राशि अन्य 20520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53580 प्रति मजदुर औसत 1140

कुल मानव दिवस : 282