मस्टर रोल संख्या : 35808	तारीख से : 12/03/2021    तारीख को : 18/03/2021	: 2030/-03    स्वीकृति दिनॉंक : 12/02/2021
कार्य-संहित : 1715002030/AV/22012034550711	कार्य का नाम : Baundry Wall Nirman Govt Prathamik Path Shala Chhiulaha (1715002030/AV/22012034550711)

Measurement Book Detail

MB NO.  2337        Page NO.  1

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 PHOOLKUMARI YADAV(Self) MP-15-002-030-001/901 ST छिऊलहा P P P P X X X 4 190 760 0 0 760       1715002030WL150920 Credited 31/03/2021   2 रनुआ MP-15-002-030-001/91 OTHER छिऊलहा A A A A X X X 0 190 0 0 0 0       1715002030WL150920   3 ददुल्ला MP-15-002-030-001/91 OTHER छिऊलहा A A A A X X X 0 190 0 0 0 0 LAMPS Chopaal Kothar 1849 1715002030WL150920   4 बिट्टी MP-15-002-030-001/91 OTHER छिऊलहा A A A A X X X 0 190 0 0 0 0 LAMPS Chopaal Kothar 1849 1715002030WL150920   5 चरकू MP-15-002-030-001/68 OTHER छिऊलहा P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002030WL150920   6 मुन्नी MP-15-002-030-001/68 OTHER छिऊलहा P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002030WL150920   7 Sunil Yadav(Son) MP-15-002-030-001/68 OTHER छिऊलहा P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002030WL150920 Credited 31/03/2021   8 बंशरूप् MP-15-002-030-001/90 OTHER छिऊलहा P P P P X X X 4 190 760 0 0 760 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL150920   9 बैजनाथ यादव(Self) MP-15-002-030-001/907-B OTHER छिऊलहा P P P P X X X 4 190 760 0 0 760 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL150920 Credited 31/03/2021   10 मोहन सिंह MP-15-002-030-003/232 ST र्चौांल कोठार P X X X X X X 1 190 190 0 0 190 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL150920 Rejected   11 Ramesh Sahu(Self) MP-15-002-030-003/979 OTHER र्चौांल कोठार P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL150920 Credited 31/03/2021   12 राजरूप MP-15-002-030-001/52-A OTHER छिऊलहा P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL150920 Credited 31/03/2021   13 Dhanpati Sahu(Self) MP-15-002-030-003/980 OTHER र्चौांल कोठार P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL150920 Credited 31/03/2021   14 Radha Sahu(Wife) MP-15-002-030-003/980 OTHER र्चौांल कोठार P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL150920 Credited 31/03/2021   15 MITHILESH YADAV(Self) MP-15-002-030-001/904 OTHER छिऊलहा P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL150920 Credited 31/03/2021   16 MAMTA YADAV(Wife) MP-15-002-030-001/904 OTHER छिऊलहा P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL150920 Credited 31/03/2021   17 तीरथ प्रसाद अगरिया MP-15-002-030-001/1-C ST छिऊलहा P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL150920   18 मनवाती अगारिया(Wife) MP-15-002-030-001/1-C ST छिऊलहा P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL150920 Credited 31/03/2021   19 Archana Sahu(Wife) MP-15-002-030-003/979 OTHER र्चौांल कोठार P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL150920 Credited 31/03/2021   20 Amlesh Yadav(Self) MP-15-002-030-001/886 OTHER छिऊलहा P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL150920 Credited 31/03/2021   21 Harilal Baiga(Self) MP-15-002-030-003/925 ST र्चौांल कोठार P P P P X X X 4 190 760 0 0 760 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002030WL150920 Credited 31/03/2021   22 Parmila Baiga(Wife) MP-15-002-030-003/925 ST र्चौांल कोठार P P P P X X X 4 190 760 0 0 760 UNION BANK OF INDIA MAJHOLI (UMARIA) UBIN0549495 1715002030WL150920 Credited 31/03/2021   23 RAMESH YADAV(Self) MP-15-002-030-001/893 OTHER छिऊलहा P P P P X X X 4 190 760 0 0 760 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL150920 Credited 31/03/2021   24 हीरालाल बैगा MP-15-002-030-003/48 ST र्चौांल कोठार P P P P X X X 4 190 760 0 0 760 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL150920   25 सुनीता सिंह MP-15-002-030-003/255-A ST र्चौांल कोठार P X X X X X X 1 190 190 0 0 190 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL150920   26 Saroj Baiga(Wife) MP-15-002-030-003/959 ST र्चौांल कोठार P P P P X X X 4 190 760 0 0 760 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL150920 Credited 31/03/2021   27 Manwati Sahu(Wife) MP-15-002-030-001/867 OTHER छिऊलहा P P P P X X X 4 190 760 0 0 760 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL150920 Rejected   28 DADULLA YADAV(Self) MP-15-002-030-001/895 OTHER छिऊलहा P P P P X X X 4 190 760 0 0 760 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL150920 Credited 31/03/2021   29 श्यामवती MP-15-002-030-003/232 ST र्चौांल कोठार P X X X X X X 1 190 190 0 0 190 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL150920   30 Premlal Baiga(Self) MP-15-002-030-003/968 ST र्चौांल कोठार P P P P X X X 4 190 760 0 0 760 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL150920 Credited 31/03/2021   31 Munni Bega(Wife) MP-15-002-030-003/953 ST र्चौांल कोठार P P P P X X X 4 190 760 0 0 760 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL150920 Credited 31/03/2021   32 Jagyabhan Yadav(Son) MP-15-002-030-001/91 OTHER छिऊलहा P P P P X X X 4 190 760 0 0 760 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL150920 Credited 31/03/2021   33 सोनवाती यादव (Wife) MP-15-002-030-001/907-B OTHER छिऊलहा P P P P X X X 4 190 760 0 0 760 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL150920 Credited 31/03/2021   34 आशा यादव(Daughter) MP-15-002-030-001/907-B OTHER छिऊलहा P P P P X X X 4 190 760 0 0 760 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL150920 Credited 31/03/2021   35 RAJBAHORAN YADAV(Self) MP-15-002-030-001/903 OTHER छिऊलहा P P P P X X X 4 190 760 0 0 760 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL150920 Credited 31/03/2021   36 PREETI SAHU(Self) MP-15-002-030-001/891 OTHER छिऊलहा P P P P X X X 4 190 760 0 0 760 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL150920 Credited 31/03/2021   37 NARENDRA SAHU(Husband) MP-15-002-030-001/891 OTHER छिऊलहा P P P P X X X 4 190 760 0 0 760 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL150920 Credited 31/03/2021   38 Pintu Sahu(Self) MP-15-002-030-001/884 OTHER छिऊलहा P P P P X X X 4 190 760 0 0 760 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL150920 Credited 31/03/2021   39 मुन्नी MP-15-002-030-001/90 OTHER छिऊलहा P P P P X X X 4 190 760 0 0 760 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL150920 Rejected   40 अजीत MP-15-002-030-001/91 OTHER छिऊलहा P P P P X X X 4 190 760 0 0 760 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL150920 Credited 31/03/2021   41 Tilak Raj Yadav(Self) MP-15-002-030-001/875 OTHER छिऊलहा P P P P X X X 4 190 760 0 0 760 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL150920 Credited 31/03/2021   42 सविता यादव(Wife) MP-15-002-030-001/875 OTHER छिऊलहा P P P P X X X 4 190 760 0 0 760 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL150920 Credited 31/03/2021   कुल हाजिरी 39 36 36 36 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7410 प्रदाय राशि अन्य 20520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27930 प्रति मजदुर औसत 665

कुल मानव दिवस : 147