मस्टर रोल संख्या : 17766	तारीख से : 17/06/2021    तारीख को : 23/06/2021	: 1715002/2020-2021/439345/AS    स्वीकृति दिनॉंक : 08/12/2020
कार्य-संहित : 1715002085/WC/22012034596152	कार्य का नाम : RFR_DEVNAR RIVER_ DUCK POND NIRMAN KA KARY MORCHA (1715002085/WC/22012034596152)

Measurement Book Detail

MB NO.  2095        Page NO.  6

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

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 पाण्डे बैगा MP-15-002-085-002/32 ST मोरचा P P P P P P A 6 193 1158 0 0 1158 LAMPS Chopaal Kothar 1849 1715002085WL044282 Credited 03/07/2021   2 सुरूजदीन बैगा MP-15-002-085-002/90 ST मोरचा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL044282 Credited 03/07/2021   3 RAJBHAN VISWKARMA(Self) MP-15-002-085-002/243-B OTHER मोरचा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002085WL044282 Credited 30/07/2021   4 MAMTA VISWKARMA(Wife) MP-15-002-085-002/243-B OTHER मोरचा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002085WL044282 Credited 30/07/2021   5 मुकेश विश्वकर्मा(Son) MP-15-002-085-002/243-B OTHER मोरचा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002085WL044282 Credited 30/07/2021   6 कमल विश्वकर्मा(Son) MP-15-002-085-002/243-B OTHER मोरचा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002085WL044282 Credited 30/07/2021   7 शिवधारी बैगा MP-15-002-085-002/31 SC मोरचा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002085WL044282 Credited 03/07/2021   8 मुन्नी(Wife) MP-15-002-085-002/31 SC मोरचा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002085WL044282 Credited 03/07/2021   9 SUNDARLAL BAIGA(Self) MP-15-002-085-002/240-B ST मोरचा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002085WL044282 Credited 03/07/2021   10 RAMBAI BAIGA(Wife) MP-15-002-085-002/240-B ST मोरचा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002085WL044282 Credited 03/07/2021   11 राघवेंद्र विश्वकर्मा(Self) MP-15-002-085-002/243-D OTHER मोरचा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL044282 Credited 30/07/2021   12 रिंकी विश्वकर्मा(Wife) MP-15-002-085-002/243-D OTHER मोरचा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL044282 Credited 30/07/2021   13 पार्वती MP-15-002-085-002/32 ST मोरचा A A A A A A A 0 193 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002085WL044282   14 संगीता(Wife) MP-15-002-085-002/92 ST मोरचा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002085WL044282 Credited 03/07/2021   15 प्रेमलाल बैगा(Self) MP-15-002-085-002/300-B ST मोरचा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002085WL044282 Credited 03/07/2021   16 शर्मिला बैगा MP-15-002-085-002/300-B ST मोरचा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002085WL044282 Credited 03/07/2021   17 कुशुमकली MP-15-002-085-002/5-A ST मोरचा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002085WL044282 Credited 03/07/2021   18 श्‍ि‍ावकुमार बैगा(Self) MP-15-002-085-002/189 ST मोरचा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002085WL044282 Credited 03/07/2021   19 सुनीता बैगा(Wife) MP-15-002-085-002/189 ST मोरचा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002085WL044282 Credited 03/07/2021   20 VINOD BAIGA(Self) MP-15-002-085-002/333-B ST मोरचा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002085WL044282 Credited 03/07/2021   21 CHHOTI BAIGA(Wife) MP-15-002-085-002/333-B ST मोरचा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002085WL044282 Credited 03/07/2021   22 राजकुमार बैगा MP-15-002-085-002/135 ST मोरचा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL044282 Credited 03/07/2021   23 सीताकती(Wife) MP-15-002-085-002/135 ST मोरचा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL044282 Credited 03/07/2021   24 रामराज प्रजापति(Self) MP-15-002-085-002/90-B SC मोरचा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL044282 Credited 03/07/2021   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 16212 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26634 प्रति मजदुर औसत 1109.75

कुल मानव दिवस : 138