मस्टर रोल संख्या : 6272	तारीख से : 20/06/2017    तारीख को : 26/06/2017	: 30/16    स्वीकृति दिनॉंक : 31/05/2017
कार्य-संहित : 1715002030/WC/22012034328869	कार्य का नाम : नवीन तालाब निर्माण बाड़ी टोला चौफल कोठार (1715002030/WC/22012034328869)

Measurement Book Detail

MB NO.  825        Page NO.  3

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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 Rajkali Baiga(Daughter) MP-15-002-030-003/171 ST र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4       1715002WL022297 Credited 07/07/2017   2 बसंती MP-15-002-030-003/220 OTHER र्चौांल कोठार A A A A A A A 0 0 0 0 0 0       1715002WL022297   3 देवराज MP-15-002-030-003/274 ST र्चौांल कोठार A A A A A A A 0 0 0 0 0 0       1715002WL022297   4 पार्वती MP-15-002-030-003/274 ST र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4       1715002WL022297 Credited 07/07/2017   5 उदयराज बैगा (Self) MP-15-002-030-003/820 ST र्चौांल कोठार A A A A A A A 0 0 0 0 0 0       1715002WL022297   6 एैतवरिया MP-15-002-030-003/218 OTHER र्चौांल कोठार A A A A A A A 0 0 0 0 0 0 LAMPS Chopaal Kothar 1849 1715002WL022297   7 कैलाश भुजवा MP-15-002-030-003/220 OTHER र्चौांल कोठार A A A A A A A 0 0 0 0 0 0 LAMPS Chopaal Kothar 1849 1715002WL022297   8 नन्दा MP-15-002-030-003/153 ST र्चौांल कोठार A A A A A A A 0 0 0 0 0 0 LAMPS Chopaal Kothar 1849 1715002WL022297   9 बाबूलाल बैगा MP-15-002-030-003/294 ST र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 DISTRICT CENTRAL COOPERATIVE BANK Gandhigram 76 1715002WL022297   10 रामकली MP-15-002-030-003/294 ST र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 DISTRICT CENTRAL COOPERATIVE BANK Gandhigram 76 1715002WL022297   11 लालमन कोरी MP-15-002-030-003/36 OTHER र्चौांल कोठार A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002WL022297   12 सुखरजुआ MP-15-002-030-003/226 SC र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002WL022297 Credited 07/07/2017   13 रावेन्‍द्र यादव MP-15-002-030-001/37-B OTHER छिऊलहा A A A A A A A 0 0 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL022297   14 मंगल MP-15-002-030-002/61-A OTHER सपनी दुआरी P P P P P P A 6 168.4 1010.4 0 0 1010.4 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL022297 Credited 07/07/2017   15 उर्मिला MP-15-002-030-002/61-A OTHER सपनी दुआरी P P P P P P A 6 168.4 1010.4 0 0 1010.4 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL022297 Credited 07/07/2017   16 अशोक MP-15-002-030-003/110-A SC र्चौांल कोठार A A A A A A A 0 0 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL022297   17 श्‍यामा MP-15-002-030-003/110-A SC र्चौांल कोठार A A A A A A A 0 0 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL022297   18 कंधई प्रजापति MP-15-002-030-003/136 SC र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL022297 Credited 07/07/2017   19 सरोज MP-15-002-030-003/36 OTHER र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL022297 Credited 07/07/2017   20 रामरती MP-15-002-030-003/259 OTHER र्चौांल कोठार A A A A A A A 0 0 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL022297   21 रानी MP-15-002-030-003/66 SC र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 STATE BANK OF INDIA SIDHI SBIN0001262 1715002WL022297 Credited 07/07/2017   22 राजबहोरन कोरी(Self) MP-15-002-030-003/66 SC र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 STATE BANK OF INDIA SIDHI SBIN0001262 1715002WL022297 Credited 07/07/2017   23 सिमरन MP-15-002-030-001/29 OTHER छिऊलहा P P P P P P A 6 168.4 1010.4 0 0 1010.4 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002WL022297 Credited 07/07/2017   24 घर्मुआ MP-15-002-030-001/29 OTHER छिऊलहा P P P P P P A 6 168.4 1010.4 0 0 1010.4 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002WL022297 Credited 07/07/2017   25 रामसुन्दर MP-15-002-030-001/29 OTHER छिऊलहा P P P P P P A 6 168.4 1010.4 0 0 1010.4 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002WL022297 Credited 07/07/2017   26 ठाकुरदीन MP-15-002-030-001/102 ST छिऊलहा P P P P P P A 6 168.4 1010.4 0 0 1010.4 STATE BANK OF INDIA SIDHI SBIN0001262 1715002WL022297 Credited 07/07/2017   27 शांती MP-15-002-030-001/102 ST छिऊलहा P P P P P P A 6 168.4 1010.4 0 0 1010.4 STATE BANK OF INDIA SIDHI SBIN0001262 1715002WL022297 Credited 07/07/2017   28 रामकरन यादव MP-15-002-030-003/258 OTHER र्चौांल कोठार A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANJHAULI SBIN0017116 1715002WL022297   29 राजभान बैगा (Son) MP-15-002-030-003/77 ST र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 STATE BANK OF INDIA SIDHI SBIN0001262 1715002WL022297 Credited 07/07/2017   30 जयलाल कोरी MP-15-002-030-003/99-A SC र्चौांल कोठार A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002WL022297   31 सविता कोरी(Self) MP-15-002-030-003/821 SC र्चौांल कोठार A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002WL022297   32 ललनी नापित(Self) MP-15-002-030-003/822 OTHER र्चौांल कोठार A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002WL022297   33 मुन्नी कोरी MP-15-002-030-003/7 SC र्चौांल कोठार A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002WL022297   34 जमाहिर कोरी MP-15-002-030-003/75 SC र्चौांल कोठार A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002WL022297   35 देवकली MP-15-002-030-003/141 SC र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002WL022297 Credited 07/07/2017   36 कैलाश MP-15-002-030-003/234 OTHER र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL022297 Credited 07/07/2017   37 फूलकली MP-15-002-030-003/234 OTHER र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL022297 Credited 07/07/2017   38 मथुरा यादव MP-15-002-030-003/304 OTHER र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL044300 Credited 05/09/2017   39 अनुराधा MP-15-002-030-003/136 SC र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL022297 Credited 07/07/2017   40 बैजनाथ यादव MP-15-002-030-003/297 OTHER र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL022297 Credited 07/07/2017   41 छोटे बैगा MP-15-002-030-003/302 ST र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL022297 Credited 07/07/2017   42 राजकुमारी MP-15-002-030-003/302 ST र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL022297 Credited 07/07/2017   43 छोटेलाल यादव MP-15-002-030-003/309-B OTHER र्चौांल कोठार A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002WL022297   44 सुन्दरी MP-15-002-030-003/153 ST र्चौांल कोठार A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002WL022297   45 हीरालाल बैगा MP-15-002-030-003/48 ST र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002WL022297 Credited 07/07/2017   46 श्‍यामवती MP-15-002-030-003/48 ST र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL022297 Credited 07/07/2017   47 बुद्धिमान कोरी MP-15-002-030-003/7 SC र्चौांल कोठार A A A A A A A 0 0 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL022297   48 सोनिया MP-15-002-030-003/75 SC र्चौांल कोठार A A A A A A A 0 0 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL022297   49 मोहन यादव MP-15-002-030-003/196 OTHER र्चौांल कोठार A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002WL022297   50 दद्दी यादव MP-15-002-030-003/309 OTHER र्चौांल कोठार A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002WL022297   51 सविता MP-15-002-030-003/227 SC र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002WL022297 Credited 07/07/2017   52 सुन्दर कोरी MP-15-002-030-003/141 SC र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL022297 Credited 07/07/2017   53 संगीता MP-15-002-030-003/172 ST र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002WL022297 Credited 07/07/2017   54 सुखसेन MP-15-002-030-003/172 ST र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL022297 Credited 07/07/2017   55 समिञी MP-15-002-030-003/172 ST र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL022297 Credited 07/07/2017   56 छठिलाल कोरी MP-15-002-030-003/226 SC र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002WL022297 Credited 07/07/2017   57 शिवप्रसाद MP-15-002-030-003/186 ST र्चौांल कोठार A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002WL022297   58 विजय MP-15-002-030-003/167 ST र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL022297 Credited 07/07/2017   59 आशा MP-15-002-030-003/167 ST र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL022297 Credited 07/07/2017   60 कल्पना MP-15-002-030-003/196 OTHER र्चौांल कोठार A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002WL022297   61 मिलउ MP-15-002-030-003/304 OTHER र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL044300 Credited 05/09/2017   62 मत्ते MP-15-002-030-003/258 OTHER र्चौांल कोठार A A A A A A A 0 0 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL022297   63 अतिबल MP-15-002-030-003/227 SC र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002WL022297 Credited 07/07/2017   64 शिवबालक कोरी MP-15-002-030-003/38 SC र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL044300 Credited 05/09/2017   65 बुधिनी MP-15-002-030-003/38 SC र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL044300 Credited 05/09/2017   66 सजन नापित(Self) MP-15-002-030-003/823 OTHER र्चौांल कोठार A A A A A A A 0 0 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL022297   67 हंसराज MP-15-002-030-001/58 OTHER छिऊलहा A A A A A A A 0 0 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL022297   68 सुखमंती MP-15-002-030-001/58 OTHER छिऊलहा P P P P P P A 6 168.4 1010.4 0 0 1010.4 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL044300 Credited 05/09/2017   69 जग्यभान MP-15-002-030-003/260 OTHER र्चौांल कोठार A A A A A A A 0 0 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002WL022297   70 देवकली MP-15-002-030-003/260 OTHER र्चौांल कोठार A A A A A A A 0 0 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002WL022297   71 गीता MP-15-002-030-003/298 OTHER र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 INDIAN BANK Sidhi IDIB000S680 1715002WL022297 Credited 07/07/2017   72 सेमकली बैगा MP-15-002-030-003/77 ST र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL022297 Credited 07/07/2017   73 इन्‍द्रजीत बैगा (Son) MP-15-002-030-003/77 ST र्चौांल कोठार P P P P P P A 6 168.4 1010.4 0 0 1010.4 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL022297 Credited 07/07/2017   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12124.8 प्रदाय राशि अनुसूचित जनजाति 18187.2 प्रदाय राशि अन्य 13135.2

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43447.19 प्रति मजदुर औसत 595.167

कुल मानव दिवस : 258