मस्टर रोल संख्या : 4271	तारीख से : 16/04/2022    तारीख को : 22/04/2022	: 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.  7

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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 राजकुमार MP-15-002-043-001/96 OTHER गाधींग्राम A A A A A A A 0 204 0 0 0 0 LAMPS Gandhigram 1731 1715002WL012150   2 Rakesh Verma(Self) MP-15-002-043-001/143-A OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL012150 Credited 05/05/2022   3 Sakun Verma(Wife) MP-15-002-043-001/143-A OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL012150 Credited 05/05/2022   4 Meera Dwivedi(Self) MP-15-002-043-001/279-A OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL012150 Credited 05/05/2022   5 RAJESH KUMAR VISHWAKRMA(Self) MP-15-002-043-001/96-A OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002WL012150 Credited 05/05/2022   6 PRAMILA DEVI VISHWAKRMA(Wife) MP-15-002-043-001/96-A OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002WL012150 Credited 05/05/2022   7 Rajesh Yadav(Self) MP-15-002-043-001/216-A OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SIDHI SBIN0001262 1715002WL012150 Credited 05/05/2022   8 Sangeeta Yadav(Wife) MP-15-002-043-001/216-A OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SIDHI SBIN0001262 1715002WL012150 Credited 05/05/2022   9 गणेश MP-15-002-043-001/190 OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SIDHI SBIN0001262 1715002WL012150 Credited 05/05/2022   10 ROHIT MISHRA(Self) MP-15-002-043-001/310-A OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL012150 Credited 05/05/2022   11 REKHA MISHRA(Wife) MP-15-002-043-001/310-A OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL012150 Credited 05/05/2022   12 असरफी MP-15-002-043-001/202 OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL012150 Credited 05/05/2022   13 RAM GAREEB YADAV(Self) MP-15-002-043-001/264-A OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL012150 Credited 05/05/2022   14 बुद्धसेन MP-15-002-043-001/7 SC गाधींग्राम A A A A A A A 0 204 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL012150   15 रामू MP-15-002-043-001/164 OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL012150 Credited 05/05/2022   16 श्यामवती MP-15-002-043-001/164 OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL012150 Credited 05/05/2022   17 Umashnkar Mishra(Self) MP-15-002-043-001/110-D OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL012150 Credited 05/05/2022   18 Savita Mishra(Wife) MP-15-002-043-001/110-D OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL012150 Credited 05/05/2022   19 Chatrapati MP-15-002-043-001/163-A OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL012150 Credited 05/05/2022   20 Reenu(Wife) MP-15-002-043-001/163-A OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL012150 Credited 05/05/2022   21 रामकली MP-15-002-043-001/190 OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL012150 Credited 05/05/2022   22 Ravishankar Mishra(Self) MP-15-002-043-001/310-D OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CANARA BANK SIDHI CNRB0003944 1715002WL012150 Credited 05/05/2022   23 Lalita Mishra(Wife) MP-15-002-043-001/310-D OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CANARA BANK SIDHI CNRB0003944 1715002WL012150 Credited 05/05/2022   24 नारेन्द्र MP-15-002-043-001/226 OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL012150 Credited 05/05/2022   25 आशा MP-15-002-043-001/226 OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL012150 Credited 05/05/2022   26 Pawan(Son) MP-15-002-043-001/226 OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL012150 Credited 05/05/2022   27 श्यामकली MP-15-002-043-001/202 OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL012150 Credited 05/05/2022   28 सविता MP-15-002-043-001/214 OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL012150 Credited 05/05/2022   29 RAJESAH MP-15-002-043-001/214 OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL012150 Credited 05/05/2022   30 SUMAN YADAV(Daughter-in-Law) MP-15-002-043-001/214 OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL012150 Credited 05/05/2022   31 Dannu Baiga(Wife) MP-15-002-043-001/7 SC गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL012150 Credited 05/05/2022   32 Veerbhan Yadav(Self) MP-15-002-043-001/190-B OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL012150 Credited 05/05/2022   33 Rajbhan Yadav(Brother) MP-15-002-043-001/190-B OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL012150 Credited 05/05/2022   34 Shalendra Kumar Yadav (Self) MP-15-002-043-001/190-C OTHER गाधींग्राम A A A A A A A 0 204 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002WL012150   35 Ramrati Yadav(Wife) MP-15-002-043-001/190-C OTHER गाधींग्राम A A A A A A A 0 204 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002WL012150   36 शत्रुधन MP-15-002-043-001/278 OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 AXIS BANK SIDHI (MADHYA PRADESH) UTIB0000655 1715002WL012150 Credited 05/05/2022   37 उपेन्‍द्र MP-15-002-043-001/278 OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 AXIS BANK SIDHI (MADHYA PRADESH) UTIB0000655 1715002WL012150 Credited 05/05/2022   38 SANJAY MISHRA(Self) MP-15-002-043-001/310-B OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL012150 Credited 05/05/2022   39 NEENU MISHRA(Wife) MP-15-002-043-001/310-B OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL012150 Credited 05/05/2022   40 कमलेश MP-15-002-043-001/235 OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002WL012150 Credited 05/05/2022   41 Lilavati Viswakarma(Wife) MP-15-002-043-001/235 OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK LALTA CHOWK SBIN0RRMBGB 1715002WL012150 Credited 05/05/2022   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1224 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 44064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45288 प्रति मजदुर औसत 1104.5853

कुल मानव दिवस : 222