मस्टर रोल संख्या : 30190	तारीख से : 21/08/2021    तारीख को : 27/08/2021	: 1920     स्वीकृति दिनॉंक : 05/07/2021
कार्य-संहित : 1715/DP/22012034533127	कार्य का नाम : Bamboo Plantation R-1044 (1715/DP/22012034533127)

Measurement Book Detail

MB NO.  01        Page NO.  1

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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 Lav Kush(Son) MP-15-002-043-002/29 OTHER वगैया P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002WL080568 Credited 26/10/2021   2 अजय कुमार MP-15-002-043-002/35 SC वगैया P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002WL080568 Credited 06/09/2021   3 संत कुमार MP-15-002-043-001/232 OTHER गाधींग्राम P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL080568 Credited 26/10/2021   4 Vinay jayswal(Self) MP-15-002-040-002/46-D OTHER टौनादह P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002WL080568 Credited 26/10/2021   5 राजाराम MP-15-002-040-001/15 ST पवया पश्चिम P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL080568 Credited 06/09/2021   6 गीता MP-15-002-040-001/15 ST पवया पश्चिम P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL080568 Credited 06/09/2021   7 राजेश MP-15-002-043-001/232 OTHER गाधींग्राम P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL080568 Credited 26/10/2021   8 PHULKUMRI MP-15-002-043-001/232 OTHER गाधींग्राम P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL080568 Credited 26/10/2021   9 करूणा MP-15-002-043-001/232 OTHER गाधींग्राम P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL080568 Credited 26/10/2021   10 Narayan baiga(Self) MP-15-002-040-002/46-C ST टौनादह P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002WL080568 Credited 06/09/2021   11 Arti baiga(Self) MP-15-002-040-002/32-D ST टौनादह P A P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK SIDHI ALLA0210253 1715002WL080568 Credited 06/09/2021   12 Ramsuman MP-15-002-043-002/45-A OTHER वगैया P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002WL080568 Credited 26/10/2021   13 Urmila MP-15-002-043-002/45-A OTHER वगैया P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002WL080568 Credited 26/10/2021   14 Sanjay MP-15-002-043-002/45-A OTHER वगैया P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002WL080568 Credited 26/10/2021   15 गरूण प्रसाद तिवारी MP-15-002-043-002/29 OTHER वगैया P A P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL080568 Credited 26/10/2021   16 ललिता तिवारी MP-15-002-043-002/29 OTHER वगैया P A P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL080568 Credited 26/10/2021   17 SURAJ TIWARI(Self) MP-15-002-043-002/118-B OTHER वगैया P A P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL080568 Credited 26/10/2021   18 POOJA TIWARI(Wife) MP-15-002-043-002/118-B OTHER वगैया P A P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL080568 Credited 26/10/2021   19 Bidya bahadur baiga(Self) MP-15-002-040-002/33-B ST टौनादह P A P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL080568 Credited 06/09/2021   20 keshakali baiga(Self) MP-15-002-040-002/158-D ST टौनादह P A P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL080568 Credited 06/09/2021   21 Sunil baiga(Self) MP-15-002-040-002/46-A ST टौनादह P A P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL080568 Credited 06/09/2021   22 Daiya baiga(Self) MP-15-002-040-002/46-B ST टौनादह P A P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL080568 Credited 06/09/2021   23 Ramesh singh(Self) MP-15-002-040-001/46-C ST पवया पश्चिम P A P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL080568 Credited 06/09/2021   24 Rajbhan rawat(Self) MP-15-002-040-003/109-C ST पवया उत्त्र P A P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL080568 Credited 06/09/2021   25 SHIVKANT TIWARI(Self) MP-15-002-043-002/118-A OTHER वगैया P A P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL080568 Credited 26/10/2021   26 REKHA TIWARI(Wife) MP-15-002-043-002/118-A OTHER वगैया P A P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL080568 Credited 26/10/2021   27 राजेश जैसवाल MP-15-002-043-002/41 OTHER वगैया P A P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL080568 Credited 26/10/2021   28 श्यामकली MP-15-002-043-002/41 OTHER वगैया P A P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL080568 Credited 26/10/2021   29 बांकेलाल कोल MP-15-002-043-002/35 SC वगैया P A P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002WL080568 Credited 06/09/2021   कुल हाजिरी 29 0 29 29 29 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 11580 प्रदाय राशि अन्य 19686

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33582 प्रति मजदुर औसत 1158

कुल मानव दिवस : 174