मस्टर रोल संख्या : 34326	तारीख से : 17/10/2022    तारीख को : 23/10/2022	: 1715002/2022-2023/159769/AS    स्वीकृति दिनॉंक : 25/09/2022
कार्य-संहित : 1715002030/WC/22012035000536	कार्य का नाम : Loose Boldar Check Dem Nirman Chhiulaha 3 Nag (1715002030/WC/22012035000536)

Measurement Book Detail

MB NO.  4219        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 अशोक यादव (Self) MP-15-002-030-001/906-C OTHER छिऊलहा P P P P P P X 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Sidhi IPOS0000001 1715002030WL116292 Credited 01/11/2022   2 Lalmani Singh(Self) MP-15-002-030-001/1111 ST छिऊलहा P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1715002030WL116292 Credited 01/11/2022   3 Gudiya Singh(Wife) MP-15-002-030-001/1111 ST छिऊलहा P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1715002030WL116292 Credited 01/11/2022   4 रामकृपाल साहू MP-15-002-030-002/43 OTHER सपनी दुआरी P P P P P P X 6 204 1224 0 0 1224 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL116292 Credited 01/11/2022   5 संत कुमार कोरी MP-15-002-030-003/114 ST र्चौांल कोठार P P P P P P X 6 204 1224 0 0 1224 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL116292 Credited 01/11/2022   6 सरोज MP-15-002-030-003/36 OTHER र्चौांल कोठार P P P P P P X 6 204 1224 0 0 1224 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL116292 Credited 01/11/2022   7 शिवबोध सिंह(Self) MP-15-002-030-001/513 ST छिऊलहा P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL116292 Credited 01/11/2022   8 बुद्विशेन MP-15-002-030-001/85-A ST छिऊलहा P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL116292 Credited 01/11/2022   9 राजभान बैगा MP-15-002-030-001/45-A ST छिऊलहा P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL116292 Credited 01/11/2022   10 उदयभान MP-15-002-030-001/30 ST छिऊलहा P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL116292 Credited 01/11/2022   11 सुरेन्‍द्र सिंह MP-15-002-030-001/36-a ST छिऊलहा P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL116292 Credited 01/11/2022   12 संगीता MP-15-002-030-001/36-a ST छिऊलहा P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL116292 Credited 01/11/2022   13 पंजाब सिंह MP-15-002-030-001/86 ST छिऊलहा P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL116292 Credited 01/11/2022   14 जगजोधन सिंह गोंड(Son) MP-15-002-030-001/15 ST छिऊलहा P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL116292 Credited 01/11/2022   15 Baykaran Singh God(Self) MP-15-002-030-001/1114 ST छिऊलहा P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL116292 Credited 01/11/2022   16 Kushumkali Singh God(Wife) MP-15-002-030-001/1114 ST छिऊलहा P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL116292 Credited 01/11/2022   17 Siyaram Singh Gond(Self) MP-15-002-030-001/1115 ST छिऊलहा P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL116292 Credited 01/11/2022   18 Savita Singh Gond(Wife) MP-15-002-030-001/1115 ST छिऊलहा P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL116292 Credited 01/11/2022   19 Premiya Rawat(Wife) MP-15-002-030-002/247 ST सपनी दुआरी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002030WL116292 Credited 01/11/2022   20 Mohanlal Sahu(Son) MP-15-002-030-002/71 OTHER सपनी दुआरी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL116292 Credited 01/11/2022   21 कैलाश MP-15-002-030-003/234 OTHER र्चौांल कोठार P P P P P P X 6 204 1224 0 0 1224 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL116292 Credited 01/11/2022   22 सुरेश सिंह MP-15-002-030-001/78-A ST छिऊलहा P P P P P P X 6 204 1224 0 0 1224 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL116292 Credited 01/11/2022   23 Indrawati Singh(Wife) MP-15-002-030-001/78-A ST छिऊलहा P P P P P P X 6 204 1224 0 0 1224 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL116292 Credited 01/11/2022   24 कैलसुआ MP-15-002-030-001/12 ST छिऊलहा P P P P P P X 6 204 1224 0 0 1224 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL116292 Credited 01/11/2022   25 सावित्री MP-15-002-030-001/89 ST छिऊलहा P P P P P P X 6 204 1224 0 0 1224 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL116292 Credited 01/11/2022   26 शिवराज MP-15-002-030-001/73 ST छिऊलहा P P P P P P X 6 204 1224 0 0 1224 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL116292 Credited 01/11/2022   27 सुरेश MP-15-002-030-003/235 OTHER र्चौांल कोठार P P P P P P X 6 204 1224 0 0 1224 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL116292 Credited 01/11/2022   28 चंद्रमणि कोरी(Self) MP-15-002-030-003/833 SC र्चौांल कोठार P P P P P P X 6 204 1224 0 0 1224 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL116292 Credited 01/11/2022   29 Punnesh Sahu(Son) MP-15-002-030-001/104-A OTHER छिऊलहा P P P P P P X 6 204 1224 0 0 1224 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL116292 Credited 01/11/2022   30 Kandhai Rawat(Self) MP-15-002-030-003/963 ST र्चौांल कोठार P P P P P P X 6 204 1224 0 0 1224 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL116292 Credited 01/11/2022   31 बाबूलाल रावत(Self) MP-15-002-030-002/819 ST सपनी दुआरी P P P P P P X 6 204 1224 0 0 1224 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL116292 Credited 01/11/2022   32 Rani Rawat(Self) MP-15-002-030-002/1125 ST सपनी दुआरी P P P P P P X 6 204 1224 0 0 1224 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL116292 Credited 01/11/2022   33 Santosh Kumar Kori(Self) MP-15-002-030-003/929 SC र्चौांल कोठार P P P P P P X 6 204 1224 0 0 1224 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL116292 Credited 01/11/2022   34 Jagyabhan Yadav(Son) MP-15-002-030-001/91 OTHER छिऊलहा P P P P P P X 6 204 1224 0 0 1224 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL116292 Credited 01/11/2022   35 देवराज साहू MP-15-002-030-002/53 OTHER सपनी दुआरी P P P P P P X 6 204 1224 0 0 1224 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL116292 Credited 01/11/2022   36 अनीसकली MP-15-002-030-001/74 ST छिऊलहा P P P P P P X 6 204 1224 0 0 1224 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL116292 Credited 01/11/2022   37 शिवकरण MP-15-002-030-003/266 OTHER र्चौांल कोठार P P P P P P X 6 204 1224 0 0 1224 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL116292 Credited 01/11/2022   38 मीना अगरिया(Wife) MP-15-002-030-001/1000 ST छिऊलहा P P P P P P X 6 204 1224 0 0 1224 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL116292 Credited 01/11/2022   39 Rannu Singh God(Self) MP-15-002-030-001/1112 ST छिऊलहा P P P P P P X 6 204 1224 0 0 1224 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL116292 Credited 01/11/2022   40 Rajju Rawat(Self) MP-15-002-030-002/829 ST सपनी दुआरी P P P P P P X 6 204 1224 0 0 1224 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL116292 Credited 01/11/2022   41 Kushumkali Singh(Self) MP-15-002-030-001/1113 ST छिऊलहा P P P P P P X 6 204 1224 0 0 1224 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL116292 Credited 01/11/2022   42 Poonam Kori(Wife) MP-15-002-030-003/928 SC र्चौांल कोठार P P P P P P X 6 204 1224 0 0 1224 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL116292 Credited 01/11/2022   43 Geeta Kol(Self) MP-15-002-030-002/1126 ST सपनी दुआरी P P P P P P X 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002030WL116292 Credited 01/11/2022   44 MANRAJUA YADAV(Self) MP-15-002-030-002/1015 OTHER सपनी दुआरी P P P P P P X 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002030WL116292 Credited 01/11/2022   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3672 प्रदाय राशि अनुसूचित जनजाति 36720 प्रदाय राशि अन्य 13464

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53856 प्रति मजदुर औसत 1224

कुल मानव दिवस : 264