मस्टर रोल संख्या : 29397	तारीख से : 01/12/2020    तारीख को : 02/12/2020	: 1715002/2020-2021/286397/AS    स्वीकृति दिनॉंक : 31/07/2020
कार्य-संहित : 1715002043/RC/22012034531567	कार्य का नाम : सुदूर सडक बगैहा रोड से तालाब पहुच मार्ग (1715002043/RC/22012034531567)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 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 इन्टू MP-15-002-043-002/89 OTHER वगैया A A 0 1 0 0 0 0       1715002043WL113523   2 मनगिरबा MP-15-002-043-002/90 OTHER वगैया A A 0 1 0 0 0 0 LAMPS Chopaal Kothar 1849 1715002043WL113523   3 सुखरजुआ कोल MP-15-002-043-002/83 SC वगैया A A 0 1 0 0 0 0 LAMPS Chopaal Kothar 1849 1715002043WL113523   4 अरूणा MP-15-002-043-002/90 OTHER वगैया A A 0 1 0 0 0 0 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL113523   5 भगोले यादव MP-15-002-043-002/89 OTHER वगैया A A 0 1 0 0 0 0 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL113523   6 Rajesh Yadav(Self) MP-15-002-043-001/216-A OTHER गाधींग्राम P P 2 1 2 0 0 2 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL113523 Credited 15/12/2020   7 Sangeeta Yadav(Wife) MP-15-002-043-001/216-A OTHER गाधींग्राम P P 2 1 2 0 0 2 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL113523 Credited 15/12/2020   8 रमेश MP-15-002-043-001/143 OTHER गाधींग्राम P P 2 1 2 0 0 2 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL113523 Credited 15/12/2020   9 अर्चना MP-15-002-043-001/143 OTHER गाधींग्राम P P 2 1 2 0 0 2 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL113523 Credited 15/12/2020   10 Rajesh baiga(Self) MP-15-002-043-001/165-B ST गाधींग्राम P P 2 1 2 0 0 2 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL113523 Credited 15/12/2020   11 Kusumkali(Wife) MP-15-002-043-001/165-B ST गाधींग्राम P P 2 1 2 0 0 2 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL113523 Credited 15/12/2020   12 सियम्बर MP-15-002-043-001/210 OTHER गाधींग्राम P P 2 1 2 0 0 2 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL113523 Credited 15/12/2020   13 Rajesh(Son) MP-15-002-043-001/103 ST गाधींग्राम P P 2 1 2 0 0 2 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL113523 Credited 15/12/2020   14 Hanuman MP-15-002-043-001/123-A OTHER गाधींग्राम P P 2 1 2 0 0 2 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL113523 Credited 15/12/2020   15 Rajkali MP-15-002-043-001/123-A OTHER गाधींग्राम P P 2 1 2 0 0 2 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL113523 Credited 15/12/2020   16 Rajesh baiga(Self) MP-15-002-043-001/156-A OTHER गाधींग्राम P P 2 1 2 0 0 2 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL113523 Credited 15/12/2020   17 Geeta devi baiga(Wife) MP-15-002-043-001/156-A OTHER गाधींग्राम P P 2 1 2 0 0 2 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL113523 Credited 15/12/2020   18 नर्वदा MP-15-002-043-001/224 SC गाधींग्राम P P 2 1 2 0 0 2 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL113523 Credited 15/12/2020   19 रेखा MP-15-002-043-001/224 SC गाधींग्राम P P 2 1 2 0 0 2 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL113523 Credited 15/12/2020   20 राजबहादुर MP-15-002-043-001/201 SC गाधींग्राम P P 2 1 2 0 0 2 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL113523 Credited 15/12/2020   21 बेंदीलाल MP-15-002-043-001/213 SC गाधींग्राम P P 2 1 2 0 0 2 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL113523 Credited 15/12/2020   22 लालमन MP-15-002-043-001/169 SC गाधींग्राम A A 0 1 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL113523   23 रामकली MP-15-002-043-001/169 SC गाधींग्राम A A 0 1 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL113523   24 शिवशंकर MP-15-002-043-001/141 SC गाधींग्राम P P 2 1 2 0 0 2 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL113523 Credited 15/12/2020   25 Rajbahadur MP-15-002-043-001/141 SC गाधींग्राम P P 2 1 2 0 0 2 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL113523 Credited 15/12/2020   26 Brjesh prsad Kol(Son) MP-15-002-043-001/125-A ST गाधींग्राम P P 2 1 2 0 0 2 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL113523 Credited 15/12/2020   27 मोती MP-15-002-043-001/16 ST गाधींग्राम P P 2 1 2 0 0 2 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL113523 Credited 15/12/2020   28 Shashi Baiga(Self) MP-15-002-043-001/118-A ST गाधींग्राम P P 2 1 2 0 0 2 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL113523 Credited 15/12/2020   29 Uma Baiga(Sister) MP-15-002-043-001/118-A ST गाधींग्राम P P 2 1 2 0 0 2 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL113523 Credited 15/12/2020   30 रामरती MP-15-002-043-001/201 SC गाधींग्राम P P 2 1 2 0 0 2 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL113523 Credited 15/12/2020   31 Manvati Baiga(Wife) MP-15-002-043-001/138-A ST गाधींग्राम P P 2 1 2 0 0 2 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL113523 Credited 15/12/2020   32 Suneeta Baiga(Daughter-in-Law) MP-15-002-043-001/141 SC गाधींग्राम P P 2 1 2 0 0 2 UNION BANK OF INDIA NAGRI NIWAS UBIN0539759 1715002043WL113523 Credited 16/12/2020   33 राजकरण MP-15-002-043-001/181 SC गाधींग्राम A A 0 1 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL113523   34 मुन्नी MP-15-002-043-001/181 SC गाधींग्राम A A 0 1 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL113523   35 Usha Baiga(Wife) MP-15-002-043-001/224-A ST गाधींग्राम P P 2 1 2 0 0 2 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL113523 Credited 15/12/2020   36 Rajkumar MP-15-002-043-002/93-A OTHER वगैया A A 0 1 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002043WL113523   37 Premiya MP-15-002-043-002/93-A OTHER वगैया A A 0 1 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002043WL113523   38 Raja Kol(Self) MP-15-002-043-001/206-B ST गाधींग्राम P P 2 1 2 0 0 2 INDIAN BANK Sidhi IDIB000S680 1715002043WL113523 Credited 15/12/2020   39 Shiyavati(Wife) MP-15-002-043-001/206-B ST गाधींग्राम P P 2 1 2 0 0 2 INDIAN BANK Sidhi IDIB000S680 1715002043WL113523 Credited 15/12/2020   कुल हाजिरी 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16 प्रदाय राशि अनुसूचित जनजाति 22 प्रदाय राशि अन्य 18

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56 प्रति मजदुर औसत 1.4359

कुल मानव दिवस : 56